openapi: 3.0.3
info:
  title: Thaïs Partner API
  version: 1.0.0
  description: |-
    Le PMS APIfier.

    Cette API permet de lire et d'écrire les informations dans votre PMS.

    **Contact Support :**

    Name : Vionnet Aurélien

    Email : [a.vionnet@thais-soft.com](mailto:a.vionnet@thais-soft.com)


    Les exemples de cette documentation ont été générés automatiquement à partir des données de la démo le 26/03/2026.
servers:
  - url: "{baseUrl}"
    description: Serveur API
    variables:
      baseUrl:
        default: https://demo.thais-hotel.com
        description: URL de base de l'API
tags:
  - name: Authentification
    description: >-
      Obtenez un token JWT avant d'utiliser les autres routes.


      Appelez `POST /hub/api/partner/login` avec vos identifiants, puis copiez la valeur `token` retournée et utilisez
      le bouton **Authorize 🔒** pour l'injecter dans toutes les requêtes.
  - name: Général
    description: ""
  - name: Clients
    description: ""
  - name: Hotel
    description: ""
  - name: Hotel - (eResa)
    description: ""
  - name: Resort
    description: ""
  - name: Restaurant
    description: ""
  - name: Notifications
    description: ""
  - name: Ménage
    description: ""
  - name: Service
    description: ""
paths:
  /hub/api/partner/login:
    post:
      tags:
        - Authentification
      summary: Obtenir un token d'authentification
      description: >-
        Retourne un **token JWT** à utiliser dans le header `Authorization: Bearer <token>` de toutes les autres
        requêtes.


        ### Flux d'authentification

        1. Appelez ce endpoint avec vos identifiants (`username` / `password`)

        2. Récupérez la valeur du champ `token` dans la réponse

        3. Cliquez sur **Authorize 🔒** en haut de la documentation

        4. Collez le token dans le champ **bearerAuth** et validez


        > ⚠️ Le token expire après 10 minutes. Relancez ce endpoint pour en obtenir un nouveau.
      security: []
      requestBody:
        required: true
        content:
          application/json:
            schema:
              type: object
              required:
                - username
                - password
              properties:
                username:
                  type: string
                  description: Nom d'utilisateur API
                password:
                  type: string
                  format: password
                  description: Mot de passe API
            example:
              username: thaisAPI
              password: thaisAPI2024
      responses:
        "200":
          description: Authentification réussie
          content:
            application/json:
              schema:
                type: object
                properties:
                  token:
                    type: string
                    description: Token JWT
              example:
                token: >-
                  eyJ0eXAiOiJKV1QiLCJhbGciOiJIUzI1NiJ9.eyJpYXQiOjE3NzQ1MTk2NDgsImV4cCI6MTc3NDU1NTY0OCwidXNlcl9pZCI6NiwidXNlcl91c2VybmFtZSI6InRoYWlzQVBJIn0.6TpZiRd4UKWcuwgb8NaFYeeuMJ6_YmJg3Nhg13-9Jws
        "401":
          description: Identifiants invalides
          content:
            application/json:
              example:
                reason: invalid credentials
  /hub/api/partner/config:
    get:
      tags:
        - Général
      summary: Configuration de l'instance
      description: |-
        Demande de la configuration de l'instance.

        le param lang peut etre donner pour recevoir la config dans une langue differente.
      parameters:
        - name: lang
          in: query
          required: true
          schema:
            type: string
            default: fr
      responses:
        "200":
          description: Succès
          content:
            application/json:
              example:
                name: Thaïs-démo
                address: 245 Sous le Mont Noir
                postcode: "39150"
                city: Lac des Rouges Truites
                country: France
                phone: "0764865293"
                email: contact@thais-pms.com
                website: http://thais-pms.fr
                geo_json:
                  lat: "46.6167908"
                  lng: "6.0297584"
                currency: EUR
                currency_be: EUR
                change_rate: 1
                max_booking_time: "12:47:59"
                arrival_timerange:
                  - "14:00"
                  - "22:00"
                departure_timerange:
                  - "07:00"
                  - "11:00"
                colors:
                  banner: "#353D6C"
                  action: "#649631"
                ref_hotel: CDH
                language:
                  id: 1
                  code: fr
                  label: Français
                module_resto: true
                module_service: true
                module_dayuse: true
                resort:
                  civilities:
                    - id: 2
                      label: M.
                      rank: 1
                      deleted: false
                    - id: 1
                      label: M. ou Mme
                      rank: 2
                      deleted: false
                    - id: 3
                      label: Mme.
                      rank: 3
                      deleted: false
                    - id: 4
                      label: Sté
                      rank: 4
                      deleted: false
                  languages:
                    - id: 1
                      code: fr
                      label: Français
                    - id: 2
                      code: en
                      label: English
                    - id: 3
                      code: de
                      label: Deutsch
                  nationalities:
                    - id: 1
                      label: AFGHANISTAN
                      iso2: AF
                      iso3: AFG
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 2
                      label: AFRIQUE DU SUD
                      iso2: ZA
                      iso3: ZAF
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 3
                      label: ÅLAND, ÎLES
                      iso2: AX
                      iso3: ALA
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 4
                      label: ALBANIE
                      iso2: AL
                      iso3: ALB
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 5
                      label: ALGÉRIE
                      iso2: DZ
                      iso3: DZA
                      num_insee: "27"
                      default_language_id: 2
                      default_language: null
                    - id: 6
                      label: ALLEMAGNE
                      iso2: DE
                      iso3: DEU
                      num_insee: "40"
                      default_language_id: 3
                      default_language: null
                    - id: 7
                      label: ANDORRE
                      iso2: AD
                      iso3: AND
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 8
                      label: ANGOLA
                      iso2: AO
                      iso3: AGO
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 9
                      label: ANGUILLA
                      iso2: AI
                      iso3: AIA
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 10
                      label: ANTARCTIQUE
                      iso2: AQ
                      iso3: ATA
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 11
                      label: ANTIGUA-ET-BARBUDA
                      iso2: AG
                      iso3: ATG
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 12
                      label: ARABIE SAOUDITE
                      iso2: SA
                      iso3: SAU
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 13
                      label: ARGENTINE
                      iso2: AR
                      iso3: ARG
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 14
                      label: ARMÉNIE
                      iso2: AM
                      iso3: ARM
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 15
                      label: ARUBA
                      iso2: AW
                      iso3: ABW
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 16
                      label: AUSTRALIE
                      iso2: AU
                      iso3: AUS
                      num_insee: "501"
                      default_language_id: 2
                      default_language: null
                    - id: 17
                      label: AUTRICHE
                      iso2: AT
                      iso3: AUT
                      num_insee: "110"
                      default_language_id: 2
                      default_language: null
                    - id: 18
                      label: AZERBAÏDJAN
                      iso2: AZ
                      iso3: AZE
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 19
                      label: BAHAMAS
                      iso2: BS
                      iso3: BHS
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 20
                      label: BAHREÏN
                      iso2: BH
                      iso3: BHR
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 21
                      label: BANGLADESH
                      iso2: BD
                      iso3: BGD
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 22
                      label: BARBADE
                      iso2: BB
                      iso3: BRB
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 23
                      label: BÉLARUS
                      iso2: BY
                      iso3: BLR
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 24
                      label: BELGIQUE
                      iso2: BE
                      iso3: BEL
                      num_insee: "40"
                      default_language_id: 1
                      default_language: null
                    - id: 25
                      label: BELIZE
                      iso2: BZ
                      iso3: BLZ
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 26
                      label: BÉNIN
                      iso2: BJ
                      iso3: BEN
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 27
                      label: BERMUDES
                      iso2: BM
                      iso3: BMU
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 28
                      label: BHOUTAN
                      iso2: BT
                      iso3: BTN
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 29
                      label: BOLIVIE, l'ÉTAT PLURINATIONAL DE
                      iso2: BO
                      iso3: BOL
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 30
                      label: BONAIRE, SAINT-EUSTACHE ET SABA
                      iso2: BQ
                      iso3: BES
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 31
                      label: BOSNIE-HERZÉGOVINE
                      iso2: BA
                      iso3: BIH
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 32
                      label: BOTSWANA
                      iso2: BW
                      iso3: BWA
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 33
                      label: BOUVET, ÎLE
                      iso2: BV
                      iso3: BVT
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 34
                      label: BRÉSIL
                      iso2: BR
                      iso3: BRA
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 35
                      label: BRUNEI DARUSSALAM
                      iso2: BN
                      iso3: BRN
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 36
                      label: BULGARIE
                      iso2: BG
                      iso3: BGR
                      num_insee: "111"
                      default_language_id: 2
                      default_language: null
                    - id: 37
                      label: BURKINA FASO
                      iso2: BF
                      iso3: BFA
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 38
                      label: BURUNDI
                      iso2: BI
                      iso3: BDI
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 39
                      label: CAÏMANS, ÎLES
                      iso2: KY
                      iso3: CYM
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 40
                      label: CAMBODGE
                      iso2: KH
                      iso3: KHM
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 41
                      label: CAMEROUN
                      iso2: CM
                      iso3: CMR
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 42
                      label: CANADA
                      iso2: CA
                      iso3: CAN
                      num_insee: "401"
                      default_language_id: 2
                      default_language: null
                    - id: 43
                      label: CAP-VERT
                      iso2: CV
                      iso3: CPV
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 44
                      label: CENTRAFRICAINE, RÉPUBLIQUE
                      iso2: CF
                      iso3: CAF
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 45
                      label: CHILI
                      iso2: CL
                      iso3: CHL
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 46
                      label: CHINE
                      iso2: CN
                      iso3: CHN
                      num_insee: "216"
                      default_language_id: 2
                      default_language: null
                    - id: 47
                      label: CHRISTMAS, ÎLE
                      iso2: CX
                      iso3: CXR
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 48
                      label: CHYPRE
                      iso2: CY
                      iso3: CYP
                      num_insee: "254"
                      default_language_id: 2
                      default_language: null
                    - id: 49
                      label: COCOS (KEELING), ÎLES
                      iso2: CC
                      iso3: CCK
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 50
                      label: COLOMBIE
                      iso2: CO
                      iso3: COL
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 51
                      label: COMORES
                      iso2: KM
                      iso3: COM
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 52
                      label: CONGO
                      iso2: CG
                      iso3: COG
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 53
                      label: CONGO, LA RÉPUBLIQUE DÉMOCRATIQUE DU
                      iso2: CD
                      iso3: COD
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 54
                      label: COOK, ÎLES
                      iso2: CK
                      iso3: COK
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 55
                      label: CORÉE, RÉPUBLIQUE DE
                      iso2: KR
                      iso3: KOR
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 56
                      label: CORÉE, RÉPUBLIQUE POPULAIRE DÉMOCRATIQUE DE
                      iso2: KP
                      iso3: PRK
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 57
                      label: COSTA RICA
                      iso2: CR
                      iso3: CRI
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 58
                      label: CÔTE D'IVOIRE
                      iso2: CI
                      iso3: CIV
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 59
                      label: CROATIE
                      iso2: HR
                      iso3: HRV
                      num_insee: "119"
                      default_language_id: 2
                      default_language: null
                    - id: 60
                      label: CUBA
                      iso2: CU
                      iso3: CUB
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 61
                      label: CURAÇAO
                      iso2: CW
                      iso3: CUW
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 62
                      label: DANEMARK
                      iso2: DK
                      iso3: DNK
                      num_insee: "101"
                      default_language_id: 2
                      default_language: null
                    - id: 63
                      label: DJIBOUTI
                      iso2: DJ
                      iso3: DJI
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 64
                      label: DOMINICAINE, RÉPUBLIQUE
                      iso2: DO
                      iso3: DOM
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 65
                      label: DOMINIQUE
                      iso2: DM
                      iso3: DMA
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 66
                      label: ÉGYPTE
                      iso2: EG
                      iso3: EGY
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 67
                      label: EL SALVADOR
                      iso2: SV
                      iso3: SLV
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 68
                      label: ÉMIRATS ARABES UNIS
                      iso2: AE
                      iso3: ARE
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 69
                      label: ÉQUATEUR
                      iso2: EC
                      iso3: ECU
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 70
                      label: ÉRYTHRÉE
                      iso2: ER
                      iso3: ERI
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 71
                      label: ESPAGNE
                      iso2: ES
                      iso3: ESP
                      num_insee: "40"
                      default_language_id: 4
                      default_language: null
                    - id: 72
                      label: ESTONIE
                      iso2: EE
                      iso3: EST
                      num_insee: "106"
                      default_language_id: 2
                      default_language: null
                    - id: 73
                      label: ÉTATS-UNIS
                      iso2: US
                      iso3: USA
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 74
                      label: ÉTHIOPIE
                      iso2: ET
                      iso3: ETH
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 75
                      label: FALKLAND, ÎLES (MALVINAS)
                      iso2: FK
                      iso3: FLK
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 76
                      label: FÉROÉ, ÎLES
                      iso2: FO
                      iso3: FRO
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 77
                      label: FIDJI
                      iso2: FJ
                      iso3: FJI
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 78
                      label: FINLANDE
                      iso2: FI
                      iso3: FIN
                      num_insee: "105"
                      default_language_id: 2
                      default_language: null
                    - id: 79
                      label: FRANCE
                      iso2: FR
                      iso3: FRA
                      num_insee: "40"
                      default_language_id: 1
                      default_language: null
                    - id: 80
                      label: GABON
                      iso2: GA
                      iso3: GAB
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 81
                      label: GAMBIE
                      iso2: GM
                      iso3: GMB
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 82
                      label: GÉORGIE
                      iso2: GE
                      iso3: GEO
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 83
                      label: GÉORGIE DU SUD-ET-LES ÎLES SANDWICH DU SUD
                      iso2: GS
                      iso3: SGS
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 84
                      label: GHANA
                      iso2: GH
                      iso3: GHA
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 85
                      label: GIBRALTAR
                      iso2: GI
                      iso3: GIB
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 86
                      label: GRÈCE
                      iso2: GR
                      iso3: GRC
                      num_insee: "126"
                      default_language_id: 2
                      default_language: null
                    - id: 87
                      label: GRENADE
                      iso2: GD
                      iso3: GRD
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 88
                      label: GROENLAND
                      iso2: GL
                      iso3: GRL
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 89
                      label: GUADELOUPE
                      iso2: GP
                      iso3: GLP
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 90
                      label: GUAM
                      iso2: GU
                      iso3: GUM
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 91
                      label: GUATEMALA
                      iso2: GT
                      iso3: GTM
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 92
                      label: GUERNESEY
                      iso2: GG
                      iso3: GGY
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 93
                      label: GUINÉE
                      iso2: GN
                      iso3: GIN
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 94
                      label: GUINÉE-BISSAU
                      iso2: GW
                      iso3: GNB
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 95
                      label: GUINÉE ÉQUATORIALE
                      iso2: GQ
                      iso3: GNQ
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 96
                      label: GUYANA
                      iso2: GY
                      iso3: GUY
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 97
                      label: GUYANE FRANÇAISE
                      iso2: GF
                      iso3: GUF
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 98
                      label: HAÏTI
                      iso2: HT
                      iso3: HTI
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 99
                      label: HEARD-ET-ÎLES MACDONALD, ÎLE
                      iso2: HM
                      iso3: HMD
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 100
                      label: HONDURAS
                      iso2: HN
                      iso3: HND
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 101
                      label: HONG KONG
                      iso2: HK
                      iso3: HKG
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 102
                      label: HONGRIE
                      iso2: HU
                      iso3: HUN
                      num_insee: "112"
                      default_language_id: 2
                      default_language: null
                    - id: 103
                      label: ÎLE DE MAN
                      iso2: IM
                      iso3: IMN
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 104
                      label: ÎLES MINEURES ÉLOIGNÉES DES ÉTATS-UNIS
                      iso2: UM
                      iso3: UMI
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 105
                      label: ÎLES VIERGES BRITANNIQUES
                      iso2: VG
                      iso3: VGB
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 106
                      label: ÎLES VIERGES DES ÉTATS-UNIS
                      iso2: VI
                      iso3: VIR
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 107
                      label: INDE
                      iso2: IN
                      iso3: IND
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 108
                      label: INDONÉSIE
                      iso2: ID
                      iso3: IDN
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 109
                      label: IRAN, RÉPUBLIQUE ISLAMIQUE D'
                      iso2: IR
                      iso3: IRN
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 110
                      label: IRAQ
                      iso2: IQ
                      iso3: IRQ
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 111
                      label: IRLANDE
                      iso2: IE
                      iso3: IRL
                      num_insee: "136"
                      default_language_id: 2
                      default_language: null
                    - id: 112
                      label: ISLANDE
                      iso2: IS
                      iso3: ISL
                      num_insee: "102"
                      default_language_id: 2
                      default_language: null
                    - id: 113
                      label: ISRAËL
                      iso2: IL
                      iso3: ISR
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 114
                      label: ITALIE
                      iso2: IT
                      iso3: ITA
                      num_insee: "40"
                      default_language_id: 5
                      default_language: null
                    - id: 115
                      label: JAMAÏQUE
                      iso2: JM
                      iso3: JAM
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 116
                      label: JAPON
                      iso2: JP
                      iso3: JPN
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 117
                      label: JERSEY
                      iso2: JE
                      iso3: JEY
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 118
                      label: JORDANIE
                      iso2: JO
                      iso3: JOR
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 119
                      label: KAZAKHSTAN
                      iso2: KZ
                      iso3: KAZ
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 120
                      label: KENYA
                      iso2: KE
                      iso3: KEN
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 121
                      label: KIRGHIZISTAN
                      iso2: KG
                      iso3: KGZ
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 122
                      label: KIRIBATI
                      iso2: KI
                      iso3: KIR
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 123
                      label: KOWEÏT
                      iso2: KW
                      iso3: KWT
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 124
                      label: LAO, RÉPUBLIQUE DÉMOCRATIQUE POPULAIRE
                      iso2: LA
                      iso3: LAO
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 125
                      label: LESOTHO
                      iso2: LS
                      iso3: LSO
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 126
                      label: LETTONIE
                      iso2: LV
                      iso3: LVA
                      num_insee: "107"
                      default_language_id: 2
                      default_language: null
                    - id: 127
                      label: LIBAN
                      iso2: LB
                      iso3: LBN
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 128
                      label: LIBÉRIA
                      iso2: LR
                      iso3: LBR
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 129
                      label: LIBYENNE, JAMAHIRIYA ARABE
                      iso2: LY
                      iso3: LBY
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 130
                      label: LIECHTENSTEIN
                      iso2: LI
                      iso3: LIE
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 131
                      label: LITUANIE
                      iso2: LT
                      iso3: LTU
                      num_insee: "108"
                      default_language_id: 2
                      default_language: null
                    - id: 132
                      label: LUXEMBOURG
                      iso2: LU
                      iso3: LUX
                      num_insee: "137"
                      default_language_id: 2
                      default_language: null
                    - id: 133
                      label: MACAO
                      iso2: MO
                      iso3: MAC
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 134
                      label: MACÉDOINE, L'EX-RÉPUBLIQUE YOUGOSLAVE DE
                      iso2: MK
                      iso3: MKD
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 135
                      label: MADAGASCAR
                      iso2: MG
                      iso3: MDG
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 136
                      label: MALAISIE
                      iso2: MY
                      iso3: MYS
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 137
                      label: MALAWI
                      iso2: MW
                      iso3: MWI
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 138
                      label: MALDIVES
                      iso2: MV
                      iso3: MDV
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 139
                      label: MALI
                      iso2: ML
                      iso3: MLI
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 140
                      label: MALTE
                      iso2: MT
                      iso3: MLT
                      num_insee: "144"
                      default_language_id: 2
                      default_language: null
                    - id: 141
                      label: MARIANNES DU NORD, ÎLES
                      iso2: MP
                      iso3: MNP
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 142
                      label: MAROC
                      iso2: MA
                      iso3: MAR
                      num_insee: "27"
                      default_language_id: 2
                      default_language: null
                    - id: 143
                      label: MARSHALL, ÎLES
                      iso2: MH
                      iso3: MHL
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 144
                      label: MARTINIQUE
                      iso2: MQ
                      iso3: MTQ
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 145
                      label: MAURICE
                      iso2: MU
                      iso3: MUS
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 146
                      label: MAURITANIE
                      iso2: MR
                      iso3: MRT
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 147
                      label: MAYOTTE
                      iso2: YT
                      iso3: MYT
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 148
                      label: MEXIQUE
                      iso2: MX
                      iso3: MEX
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 149
                      label: MICRONÉSIE, ÉTATS FÉDÉRÉS DE
                      iso2: FM
                      iso3: FSM
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 150
                      label: MOLDOVA, RÉPUBLIQUE DE
                      iso2: MD
                      iso3: MDA
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 151
                      label: MONACO
                      iso2: MC
                      iso3: MCO
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 152
                      label: MONGOLIE
                      iso2: MN
                      iso3: MNG
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 153
                      label: MONTÉNÉGRO
                      iso2: ME
                      iso3: MNE
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 154
                      label: MONTSERRAT
                      iso2: MS
                      iso3: MSR
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 155
                      label: MOZAMBIQUE
                      iso2: MZ
                      iso3: MOZ
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 156
                      label: MYANMAR
                      iso2: MM
                      iso3: MMR
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 157
                      label: NAMIBIE
                      iso2: NA
                      iso3: NAM
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 158
                      label: NAURU
                      iso2: NR
                      iso3: NRU
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 159
                      label: NÉPAL
                      iso2: NP
                      iso3: NPL
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 160
                      label: NICARAGUA
                      iso2: NI
                      iso3: NIC
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 161
                      label: NIGER
                      iso2: NE
                      iso3: NER
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 162
                      label: NIGÉRIA
                      iso2: NG
                      iso3: NGA
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 163
                      label: NIUÉ
                      iso2: NU
                      iso3: NIU
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 164
                      label: NORFOLK, ÎLE
                      iso2: NF
                      iso3: NFK
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 165
                      label: NORVÈGE
                      iso2: "NO"
                      iso3: NOR
                      num_insee: "103"
                      default_language_id: 2
                      default_language: null
                    - id: 166
                      label: NOUVELLE-CALÉDONIE
                      iso2: NC
                      iso3: NCL
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 167
                      label: NOUVELLE-ZÉLANDE
                      iso2: NZ
                      iso3: NZL
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 168
                      label: OCÉAN INDIEN, TERRITOIRE BRITANNIQUE DE L'
                      iso2: IO
                      iso3: IOT
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 169
                      label: OMAN
                      iso2: OM
                      iso3: OMN
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 170
                      label: OUGANDA
                      iso2: UG
                      iso3: UGA
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 171
                      label: OUZBÉKISTAN
                      iso2: UZ
                      iso3: UZB
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 172
                      label: PAKISTAN
                      iso2: PK
                      iso3: PAK
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 173
                      label: PALAOS
                      iso2: PW
                      iso3: PLW
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 174
                      label: PALESTINIEN OCCUPÉ, TERRITOIRE
                      iso2: PS
                      iso3: PSE
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 175
                      label: PANAMA
                      iso2: PA
                      iso3: PAN
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 176
                      label: PAPOUASIE-NOUVELLE-GUINÉE
                      iso2: PG
                      iso3: PNG
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 177
                      label: PARAGUAY
                      iso2: PY
                      iso3: PRY
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 178
                      label: PAYS-BAS
                      iso2: NL
                      iso3: NLD
                      num_insee: "40"
                      default_language_id: 7
                      default_language: null
                    - id: 179
                      label: PÉROU
                      iso2: PE
                      iso3: PER
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 180
                      label: PHILIPPINES
                      iso2: PH
                      iso3: PHL
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 181
                      label: PITCAIRN
                      iso2: PN
                      iso3: PCN
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 182
                      label: POLOGNE
                      iso2: PL
                      iso3: POL
                      num_insee: "122"
                      default_language_id: 2
                      default_language: null
                    - id: 183
                      label: POLYNÉSIE FRANÇAISE
                      iso2: PF
                      iso3: PYF
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 184
                      label: PORTO RICO
                      iso2: PR
                      iso3: PRI
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 185
                      label: PORTUGAL
                      iso2: PT
                      iso3: PRT
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 186
                      label: QATAR
                      iso2: QA
                      iso3: QAT
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 187
                      label: RÉUNION
                      iso2: RE
                      iso3: REU
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 188
                      label: ROUMANIE
                      iso2: RO
                      iso3: ROU
                      num_insee: "114"
                      default_language_id: 6
                      default_language: null
                    - id: 189
                      label: ROYAUME-UNI
                      iso2: GB
                      iso3: GBR
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 190
                      label: RUSSIE, FÉDÉRATION DE
                      iso2: RU
                      iso3: RUS
                      num_insee: "123"
                      default_language_id: 2
                      default_language: null
                    - id: 191
                      label: RWANDA
                      iso2: RW
                      iso3: RWA
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 192
                      label: SAHARA OCCIDENTAL
                      iso2: EH
                      iso3: ESH
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 193
                      label: SAINT-BARTHÉLEMY
                      iso2: BL
                      iso3: BLM
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 194
                      label: SAINTE-HÉLÈNE, ASCENSION ET TRISTAN DA CUNHA
                      iso2: SH
                      iso3: SHN
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 195
                      label: SAINTE-LUCIE
                      iso2: LC
                      iso3: LCA
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 196
                      label: SAINT-KITTS-ET-NEVIS
                      iso2: KN
                      iso3: KNA
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 197
                      label: SAINT-MARIN
                      iso2: SM
                      iso3: SMR
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 198
                      label: SAINT-MARTIN(PARTIE FRANÇAISE)
                      iso2: MF
                      iso3: MAF
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 199
                      label: SAINT-MARTIN (PARTIE NÉERLANDAISE)
                      iso2: SX
                      iso3: SXM
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 200
                      label: SAINT-PIERRE-ET-MIQUELON
                      iso2: PM
                      iso3: SPM
                      num_insee: "40"
                      default_language_id: 1
                      default_language: null
                    - id: 201
                      label: SAINT-SIÈGE (ÉTAT DE LA CITÉ DU VATICAN)
                      iso2: VA
                      iso3: VAT
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 202
                      label: SAINT-VINCENT-ET-LES GRENADINES
                      iso2: VC
                      iso3: VCT
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 203
                      label: SALOMON, ÎLES
                      iso2: SB
                      iso3: SLB
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 204
                      label: SAMOA
                      iso2: WS
                      iso3: WSM
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 205
                      label: SAMOA AMÉRICAINES
                      iso2: AS
                      iso3: ASM
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 206
                      label: SAO TOMÉ-ET-PRINCIPE
                      iso2: ST
                      iso3: STP
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 207
                      label: SÉNÉGAL
                      iso2: SN
                      iso3: SEN
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 208
                      label: SERBIE
                      iso2: RS
                      iso3: SRB
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 209
                      label: SEYCHELLES
                      iso2: SC
                      iso3: SYC
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 210
                      label: SIERRA LEONE
                      iso2: SL
                      iso3: SLE
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 211
                      label: SINGAPOUR
                      iso2: SG
                      iso3: SGP
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 212
                      label: SLOVAQUIE
                      iso2: SK
                      iso3: SVK
                      num_insee: "117"
                      default_language_id: 2
                      default_language: null
                    - id: 213
                      label: SLOVÉNIE
                      iso2: SI
                      iso3: SVN
                      num_insee: "145"
                      default_language_id: 2
                      default_language: null
                    - id: 214
                      label: SOMALIE
                      iso2: SO
                      iso3: SOM
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 215
                      label: SOUDAN
                      iso2: SD
                      iso3: SDN
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 216
                      label: SOUDAN DU SUD
                      iso2: SS
                      iso3: SSD
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 217
                      label: SRI LANKA
                      iso2: LK
                      iso3: LKA
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 218
                      label: SUÈDE
                      iso2: SE
                      iso3: SWE
                      num_insee: "104"
                      default_language_id: 2
                      default_language: null
                    - id: 219
                      label: SUISSE
                      iso2: CH
                      iso3: CHE
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 220
                      label: SURINAME
                      iso2: SR
                      iso3: SUR
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 221
                      label: SVALBARD ET ÎLE JAN MAYEN
                      iso2: SJ
                      iso3: SJM
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 222
                      label: SWAZILAND
                      iso2: SZ
                      iso3: SWZ
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 223
                      label: SYRIENNE, RÉPUBLIQUE ARABE
                      iso2: SY
                      iso3: SYR
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 224
                      label: TADJIKISTAN
                      iso2: TJ
                      iso3: TJK
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 225
                      label: TAÏWAN, PROVINCE DE CHINE
                      iso2: TW
                      iso3: TWN
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 226
                      label: TANZANIE, RÉPUBLIQUE-UNIE DE
                      iso2: TZ
                      iso3: TZA
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 227
                      label: TCHAD
                      iso2: TD
                      iso3: TCD
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 228
                      label: TCHÈQUE, RÉPUBLIQUE
                      iso2: CZ
                      iso3: CZE
                      num_insee: "116"
                      default_language_id: 2
                      default_language: null
                    - id: 229
                      label: TERRES AUSTRALES FRANÇAISES
                      iso2: TF
                      iso3: ATF
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 230
                      label: THAÏLANDE
                      iso2: TH
                      iso3: THA
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 231
                      label: TIMOR-LESTE
                      iso2: TL
                      iso3: TLS
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 232
                      label: TOGO
                      iso2: TG
                      iso3: TGO
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 233
                      label: TOKELAU
                      iso2: TK
                      iso3: TKL
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 234
                      label: TONGA
                      iso2: TO
                      iso3: TON
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 235
                      label: TRINITÉ-ET-TOBAGO
                      iso2: TT
                      iso3: TTO
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 236
                      label: TUNISIE
                      iso2: TN
                      iso3: TUN
                      num_insee: "27"
                      default_language_id: 2
                      default_language: null
                    - id: 237
                      label: TURKMÉNISTAN
                      iso2: TM
                      iso3: TKM
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 238
                      label: TURKS-ET-CAÏCOS, ÎLES
                      iso2: TC
                      iso3: TCA
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 239
                      label: TURQUIE
                      iso2: TR
                      iso3: TUR
                      num_insee: "208"
                      default_language_id: 2
                      default_language: null
                    - id: 240
                      label: TUVALU
                      iso2: TV
                      iso3: TUV
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 241
                      label: UKRAINE
                      iso2: UA
                      iso3: UKR
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 242
                      label: URUGUAY
                      iso2: UY
                      iso3: URY
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 243
                      label: VANUATU
                      iso2: VU
                      iso3: VUT
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 244
                      label: VENEZUELA, RÉPUBLIQUE BOLIVARIENNE DU
                      iso2: VE
                      iso3: VEN
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 245
                      label: VIET NAM
                      iso2: VN
                      iso3: VNM
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 246
                      label: WALLIS ET FUTUNA
                      iso2: WF
                      iso3: WLF
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 247
                      label: YÉMEN
                      iso2: YE
                      iso3: YEM
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 248
                      label: ZAMBIE
                      iso2: ZM
                      iso3: ZMB
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 249
                      label: ZIMBABWE
                      iso2: ZW
                      iso3: ZWE
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                    - id: 250
                      label: KOSOVO
                      iso2: XK
                      iso3: XXK
                      num_insee: "40"
                      default_language_id: 2
                      default_language: null
                  article_categories:
                    - id: 23
                      label: Boisson chaude
                      color: "#26B38D"
                    - id: 105
                      label: Boisson chaude
                      color: "#26B38D"
                    - id: 26
                      label: Tapas
                      color: "#22E07E"
                    - id: 32
                      label: Snacking
                      color: "#A4EFD0"
                    - id: 1
                      label: Catégorie modifiée par API
                      color: "#4068ad"
                    - id: 8
                      label: Catégorie modifiée par API
                      color: "#4068ad"
                    - id: 14
                      label: Catégorie modifiée par API
                      color: "#4068ad"
                    - id: 17
                      label: Catégorie modifiée par API
                      color: "#4068ad"
                    - id: 20
                      label: Catégorie modifiée par API
                      color: "#4068ad"
                    - id: 57
                      label: Catégorie modifiée par API
                      color: "#4068ad"
                    - id: 58
                      label: Catégorie modifiée par API
                      color: "#4068ad"
                    - id: 59
                      label: Catégorie modifiée par API
                      color: "#4068ad"
                    - id: 66
                      label: Catégorie modifiée par API
                      color: "#4068ad"
                    - id: 95
                      label: Catégorie modifiée par API
                      color: "#4068ad"
                    - id: 96
                      label: Catégorie modifiée par API
                      color: "#4068ad"
                    - id: 108
                      label: Nouvelle catégorie
                      color: "#4068ad"
                    - id: 109
                      label: Nouvelle catégorie
                      color: "#4068ad"
                    - id: 110
                      label: Nouvelle catégorie
                      color: "#4068ad"
                    - id: 111
                      label: Nouvelle catégorie
                      color: "#4068ad"
                    - id: 120
                      label: Nouvelle catégorie
                      color: "#4068ad"
                    - id: 123
                      label: Nouvelle catégorie
                      color: "#4068ad"
                    - id: 124
                      label: Nouvelle catégorie
                      color: "#4068ad"
                    - id: 125
                      label: Nouvelle catégorie
                      color: "#4068ad"
                    - id: 126
                      label: Nouvelle catégorie
                      color: "#4068ad"
                    - id: 127
                      label: Nouvelle catégorie
                      color: "#4068ad"
                    - id: 128
                      label: Nouvelle catégorie
                      color: "#4068ad"
                    - id: 129
                      label: Nouvelle catégorie
                      color: "#4068ad"
                    - id: 130
                      label: Nouvelle catégorie
                      color: "#4068ad"
                    - id: 131
                      label: Nouvelle catégorie
                      color: "#4068ad"
                    - id: 134
                      label: Nouvelle catégorie
                      color: "#4068ad"
                    - id: 135
                      label: Nouvelle catégorie
                      color: "#4068ad"
                    - id: 136
                      label: Catégorie modifiée par API
                      color: "#4068ad"
                    - id: 137
                      label: Nouvelle catégorie
                      color: "#4068ad"
                    - id: 138
                      label: Catégorie modifiée par API
                      color: "#4068ad"
                    - id: 139
                      label: Nouvelle catégorie
                      color: "#4068ad"
                    - id: 140
                      label: Catégorie modifiée par API
                      color: "#4068ad"
                    - id: 141
                      label: Nouvelle catégorie
                      color: "#4068ad"
                    - id: 142
                      label: Catégorie modifiée par API
                      color: "#4068ad"
                    - id: 143
                      label: Nouvelle catégorie
                      color: "#4068ad"
                    - id: 144
                      label: Catégorie modifiée par API
                      color: "#4068ad"
                    - id: 145
                      label: Nouvelle catégorie
                      color: "#4068ad"
                    - id: 146
                      label: Catégorie modifiée par API
                      color: "#4068ad"
                    - id: 148
                      label: Nouvelle catégorie
                      color: "#4068ad"
                    - id: 149
                      label: Catégorie modifiée par API
                      color: "#4068ad"
                    - id: 150
                      label: Nouvelle catégorie
                      color: "#4068ad"
                    - id: 151
                      label: Catégorie modifiée par API
                      color: "#4068ad"
                    - id: 152
                      label: Nouvelle catégorie
                      color: "#4068ad"
                    - id: 153
                      label: Catégorie modifiée par API
                      color: "#4068ad"
                    - id: 154
                      label: Nouvelle catégorie
                      color: "#4068ad"
                    - id: 155
                      label: Catégorie modifiée par API
                      color: "#4068ad"
                    - id: 156
                      label: Categorie API Test
                      color: "#4068ad"
                    - id: 157
                      label: Catégorie modifiée par API
                      color: "#4068ad"
                    - id: 158
                      label: Categorie API Test
                      color: "#4068ad"
                    - id: 159
                      label: Catégorie modifiée par API
                      color: "#4068ad"
                    - id: 160
                      label: Categorie API Test
                      color: "#4068ad"
                    - id: 161
                      label: Catégorie modifiée par API
                      color: "#4068ad"
                    - id: 162
                      label: Categorie API Test
                      color: "#4068ad"
                    - id: 163
                      label: Catégorie modifiée par API
                      color: "#4068ad"
                    - id: 165
                      label: Categorie API Test
                      color: "#4068ad"
                    - id: 166
                      label: Catégorie modifiée par API
                      color: "#4068ad"
                    - id: 167
                      label: Categorie API Test
                      color: "#4068ad"
                    - id: 168
                      label: Catégorie modifiée par API
                      color: "#4068ad"
                    - id: 169
                      label: Categorie API Test
                      color: "#4068ad"
                    - id: 170
                      label: Catégorie modifiée par API
                      color: "#4068ad"
                    - id: 99
                      label: Nouriture
                      color: "#470a47"
                    - id: 100
                      label: Nourriture
                      color: "#0088ff"
                    - id: 101
                      label: Taxe de séjour
                      color: "#cf43cf"
                    - id: 106
                      label: Entrées
                      color: "#FEEFFE"
                    - id: 107
                      label: Plats
                      color: "#FEEFFE"
                    - id: 112
                      label: Divers
                      color: "#FEEFFE"
                    - id: 113
                      label: Menu
                      color: "#ff0aff"
                    - id: 114
                      label: Petit Déjeuner
                      color: "#00ff40"
                    - id: 116
                      label: Bocaux
                      color: "#FEEFFE"
                    - id: 117
                      label: Stationnement
                      color: "#666666"
                    - id: 118
                      label: Panier repas
                      color: "#f70df7"
                    - id: 119
                      label: Commissions
                      color: "#FEEFFE"
                    - id: 164
                      label: Minibar Premium
                      color: ""
                    - id: 121
                      label: champagne
                      color: "#FEEFFE"
                    - id: 122
                      label: SPA
                      color: "#1ad4ce"
                    - id: 132
                      label: Frais d'annulation
                      color: "#FEEFFE"
                    - id: 133
                      label: Massage
                      color: "#00f2ff"
                    - id: 147
                      label: Desserts
                      color: "#FEEFFE"
                    - id: 171
                      label: Minibar Premium
                      color: "#FF8800"
                    - id: 172
                      label: SPA 1h
                      color: "#aed9cd"
                  articles:
                    - id: 164
                      label: Parking
                      unit_price_incl: 24
                      article_category_id: 1
                      description: ""
                      picture_url: /public/images/parking.png
                      is_breakfast: false
                      is_lunch: false
                      is_dinner: false
                      article_category: null
                    - id: 68
                      label: Lit d'appoint
                      unit_price_incl: 12
                      article_category_id: 96
                      description: ""
                      picture_url: /public/images/lit-d-appoint.png
                      is_breakfast: false
                      is_lunch: false
                      is_dinner: false
                      article_category: null
                    - id: 1875
                      label: Petit déjeuner test jérémy
                      unit_price_incl: 5
                      article_category_id: 99
                      description: ""
                      picture_url: ""
                      is_breakfast: true
                      is_lunch: false
                      is_dinner: false
                      article_category: null
                    - id: 1986
                      label: Forfait Stationnement
                      unit_price_incl: 10
                      article_category_id: 117
                      description: ""
                      picture_url: ""
                      is_breakfast: false
                      is_lunch: false
                      is_dinner: false
                      article_category: null
                    - id: 1995
                      label: champagne
                      unit_price_incl: 60
                      article_category_id: 121
                      description: ""
                      picture_url: ""
                      is_breakfast: false
                      is_lunch: false
                      is_dinner: false
                      article_category: null
                    - id: 1996
                      label: complément Privatisation Spa
                      unit_price_incl: 32
                      article_category_id: 122
                      description: ""
                      picture_url: ""
                      is_breakfast: false
                      is_lunch: false
                      is_dinner: false
                      article_category: null
                    - id: 2032
                      label: Petit déjeuner buffet
                      unit_price_incl: 15
                      article_category_id: 32
                      description: ""
                      picture_url: ""
                      is_breakfast: true
                      is_lunch: false
                      is_dinner: false
                      article_category: null
                    - id: 2081
                      label: Eau minerale 50cl
                      unit_price_incl: 4
                      article_category_id: 171
                      description: ""
                      picture_url: ""
                      is_breakfast: false
                      is_lunch: false
                      is_dinner: false
                      article_category: null
                    - id: 2082
                      label: Espace Bien-Être Partagé
                      unit_price_incl: 35
                      article_category_id: 172
                      description: >-
                        <p><span style="text-decoration: underline;"><em>Formule Eco :</em></span></p>

                        <ul>

                        <li>Acc&egrave;s espace bien-&ecirc;tre : <strong>jacuzzi </strong>+ <strong>sauna </strong>+
                        <strong>tisanerie&nbsp;</strong></li>

                        <li><strong>35 euro</strong>/<strong>heure </strong>par personne&nbsp;</li>

                        <li>Espace partag&eacute; <strong>maximum 4 personnes</strong></li>

                        </ul>
                      picture_url: ""
                      is_breakfast: false
                      is_lunch: false
                      is_dinner: false
                      article_category: null
                    - id: 1985
                      label: brunch
                      unit_price_incl: 10
                      article_category_id: 114
                      description: ""
                      picture_url: ""
                      is_breakfast: true
                      is_lunch: false
                      is_dinner: false
                      article_category: null
                    - id: 1988
                      label: test TVA article packager
                      unit_price_incl: 10
                      article_category_id: 107
                      description: ""
                      picture_url: ""
                      is_breakfast: false
                      is_lunch: false
                      is_dinner: false
                      article_category: null
                    - id: 2083
                      label: Espace Bien-Être Privatisé
                      unit_price_incl: 50
                      article_category_id: 172
                      description: >-
                        <p><span style="text-decoration: underline;"><em>Formule Prenium :</em></span></p>

                        <ul>

                        <li>Acc&egrave;s espace bien-&ecirc;tre : <strong>jacuzzi </strong>+ <strong>sauna </strong>+
                        <strong>tisanerie&nbsp;</strong></li>

                        <li><strong>50 euro</strong>/<strong>heure </strong>par personne&nbsp;</li>

                        <li><strong>Espace privatis&eacute;</strong></li>

                        </ul>
                      picture_url: ""
                      is_breakfast: false
                      is_lunch: false
                      is_dinner: false
                      article_category: null
                    - id: 2024
                      label: testing testing
                      unit_price_incl: 10
                      article_category_id: 1
                      description: ""
                      picture_url: ""
                      is_breakfast: false
                      is_lunch: false
                      is_dinner: true
                      article_category: null
                    - id: 104
                      label: Cappucino
                      unit_price_incl: 6
                      article_category_id: 23
                      description: ""
                      picture_url: ""
                      is_breakfast: true
                      is_lunch: true
                      is_dinner: true
                      article_category: null
                    - id: 427
                      label: Réservation de Table Diner
                      unit_price_incl: 0
                      article_category_id: 1
                      description: ""
                      picture_url: ""
                      is_breakfast: false
                      is_lunch: false
                      is_dinner: true
                      article_category: null
                    - id: 1865
                      label: Petit déjeuner
                      unit_price_incl: 10
                      article_category_id: 1
                      description: ""
                      picture_url: ""
                      is_breakfast: true
                      is_lunch: false
                      is_dinner: false
                      article_category: null
                    - id: 1881
                      label: Tartare de saumon
                      unit_price_incl: 9
                      article_category_id: 99
                      description: ""
                      picture_url: ""
                      is_breakfast: false
                      is_lunch: false
                      is_dinner: false
                      article_category: null
                    - id: 1882
                      label: Gazpacho de tomates
                      unit_price_incl: 6
                      article_category_id: 99
                      description: ""
                      picture_url: ""
                      is_breakfast: false
                      is_lunch: false
                      is_dinner: false
                      article_category: null
                hotel:
                  ebooking_validation_auto: true
                  rates:
                    - id: 1
                      label: Standard.
                      description: >-
                        <p><span style="color: rgb(0, 138, 116);">Tarif 1 personne </span><strong style="color: rgb(0,
                        138, 116);">incluant le petit-déjeuner gourmand et la table d'hôtes tous les soirs, cuisine
                        maison!</strong></p><p>L'arrivée se fait après 16h et le départ avant
                        12h.</p><p><br></p><p><br></p>
                      rate_per_person: false
                      nb_persons_min: 1
                      nb_persons_max: 2
                      nb_adults_min: 1
                      nb_adults_max: 2
                      nb_days_for_lastminute: 0
                      nb_days_for_earlybooking: 0
                      nb_days_for_free_cancelation: 0
                      deposit_rate_computed: 0
                      packages: null
                    - id: 27
                      label: TEST tarification backyou
                      description: <p>test</p>
                      rate_per_person: false
                      nb_persons_min: 1
                      nb_persons_max: 4
                      nb_adults_min: 1
                      nb_adults_max: 4
                      nb_days_for_lastminute: 0
                      nb_days_for_earlybooking: 0
                      nb_days_for_free_cancelation: null
                      deposit_rate_computed: 0
                      packages: null
                    - id: 28
                      label: standard 3 personnes
                      description: ""
                      rate_per_person: false
                      nb_persons_min: 3
                      nb_persons_max: 3
                      nb_adults_min: 3
                      nb_adults_max: 3
                      nb_days_for_lastminute: 0
                      nb_days_for_earlybooking: 0
                      nb_days_for_free_cancelation: 0
                      deposit_rate_computed: 0
                      packages: null
                    - id: 40
                      label: standard 4 personnes
                      description: ""
                      rate_per_person: false
                      nb_persons_min: 1
                      nb_persons_max: 4
                      nb_adults_min: 1
                      nb_adults_max: 3
                      nb_days_for_lastminute: 0
                      nb_days_for_earlybooking: 0
                      nb_days_for_free_cancelation: 0
                      deposit_rate_computed: 0
                      packages: null
                    - id: 33
                      label: SMARTBOX
                      description: <p>a</p>
                      rate_per_person: false
                      nb_persons_min: 1
                      nb_persons_max: 4
                      nb_adults_min: 1
                      nb_adults_max: 4
                      nb_days_for_lastminute: 0
                      nb_days_for_earlybooking: 0
                      nb_days_for_free_cancelation: 0
                      deposit_rate_computed: 0
                      packages: null
                    - id: 18
                      label: Tarif Petit-Déjeuner Inclus
                      description: ""
                      rate_per_person: false
                      nb_persons_min: 1
                      nb_persons_max: 4
                      nb_adults_min: 1
                      nb_adults_max: 4
                      nb_days_for_lastminute: 0
                      nb_days_for_earlybooking: 0
                      nb_days_for_free_cancelation: null
                      deposit_rate_computed: 0
                      packages: null
                    - id: 30
                      label: promotion Avril 2026
                      description: <p>salut ça va?</p>
                      rate_per_person: false
                      nb_persons_min: 1
                      nb_persons_max: 2
                      nb_adults_min: 1
                      nb_adults_max: 2
                      nb_days_for_lastminute: 0
                      nb_days_for_earlybooking: 1
                      nb_days_for_free_cancelation: 0
                      deposit_rate_computed: 0
                      packages: null
                    - id: 31
                      label: lighthouse
                      description: ""
                      rate_per_person: true
                      nb_persons_min: 1
                      nb_persons_max: 4
                      nb_adults_min: 1
                      nb_adults_max: 2
                      nb_days_for_lastminute: 0
                      nb_days_for_earlybooking: 0
                      nb_days_for_free_cancelation: null
                      deposit_rate_computed: 0
                      packages: null
                    - id: 34
                      label: BOOKING
                      description: ""
                      rate_per_person: false
                      nb_persons_min: 1
                      nb_persons_max: 2
                      nb_adults_min: 1
                      nb_adults_max: 2
                      nb_days_for_lastminute: 0
                      nb_days_for_earlybooking: 0
                      nb_days_for_free_cancelation: null
                      deposit_rate_computed: 0
                      packages: null
                    - id: 17
                      label: Tarif last minute
                      description: <p>tez"eest</p>
                      rate_per_person: false
                      nb_persons_min: 1
                      nb_persons_max: 2
                      nb_adults_min: 1
                      nb_adults_max: 2
                      nb_days_for_lastminute: 4
                      nb_days_for_earlybooking: 0
                      nb_days_for_free_cancelation: null
                      deposit_rate_computed: 0
                      packages: null
                    - id: 4
                      label: Tarif OTA
                      description: ""
                      rate_per_person: false
                      nb_persons_min: 1
                      nb_persons_max: 4
                      nb_adults_min: 1
                      nb_adults_max: 4
                      nb_days_for_lastminute: 0
                      nb_days_for_earlybooking: 0
                      nb_days_for_free_cancelation: null
                      deposit_rate_computed: 0
                      packages: null
                    - id: 5
                      label: Groupama
                      description: ""
                      rate_per_person: false
                      nb_persons_min: 1
                      nb_persons_max: 2
                      nb_adults_min: 1
                      nb_adults_max: 2
                      nb_days_for_lastminute: 0
                      nb_days_for_earlybooking: 0
                      nb_days_for_free_cancelation: null
                      deposit_rate_computed: 0
                      packages: null
                    - id: 14
                      label: Soirée étape
                      description: >-
                        <p>Vous pourrez s&eacute;jour dans notre &eacute;tablissement, d&icirc;ner et &agrave; vorte
                        d&eacute;part prendre le petit d&eacute;jeuner.</p>
                      rate_per_person: false
                      nb_persons_min: 1
                      nb_persons_max: 2
                      nb_adults_min: 1
                      nb_adults_max: 2
                      nb_days_for_lastminute: 0
                      nb_days_for_earlybooking: 0
                      nb_days_for_free_cancelation: null
                      deposit_rate_computed: 0
                      packages: null
                    - id: 35
                      label: Test Saint Valentin
                      description: ""
                      rate_per_person: false
                      nb_persons_min: 1
                      nb_persons_max: 2
                      nb_adults_min: 1
                      nb_adults_max: 2
                      nb_days_for_lastminute: 0
                      nb_days_for_earlybooking: 0
                      nb_days_for_free_cancelation: null
                      deposit_rate_computed: 0
                      packages: null
                    - id: 36
                      label: test rate pack
                      description: ""
                      rate_per_person: false
                      nb_persons_min: 1
                      nb_persons_max: 2
                      nb_adults_min: 1
                      nb_adults_max: 2
                      nb_days_for_lastminute: 0
                      nb_days_for_earlybooking: 0
                      nb_days_for_free_cancelation: null
                      deposit_rate_computed: 0
                      packages: null
                    - id: 37
                      label: Chamber B&B
                      description: ""
                      rate_per_person: false
                      nb_persons_min: 1
                      nb_persons_max: 2
                      nb_adults_min: 1
                      nb_adults_max: 2
                      nb_days_for_lastminute: 0
                      nb_days_for_earlybooking: 0
                      nb_days_for_free_cancelation: null
                      deposit_rate_computed: 0
                      packages: null
                    - id: 38
                      label: Soirée étape
                      description: ""
                      rate_per_person: false
                      nb_persons_min: 1
                      nb_persons_max: 2
                      nb_adults_min: 1
                      nb_adults_max: 2
                      nb_days_for_lastminute: 0
                      nb_days_for_earlybooking: 0
                      nb_days_for_free_cancelation: null
                      deposit_rate_computed: 0
                      packages: null
                    - id: 39
                      label: Forfait séminaire
                      description: ""
                      rate_per_person: false
                      nb_persons_min: 1
                      nb_persons_max: 2
                      nb_adults_min: 1
                      nb_adults_max: 2
                      nb_days_for_lastminute: 0
                      nb_days_for_earlybooking: 0
                      nb_days_for_free_cancelation: null
                      deposit_rate_computed: 100
                      packages: null
                    - id: 42
                      label: Forfait stationnement
                      description: ""
                      rate_per_person: false
                      nb_persons_min: 0
                      nb_persons_max: 5
                      nb_adults_min: 0
                      nb_adults_max: 5
                      nb_days_for_lastminute: 0
                      nb_days_for_earlybooking: 0
                      nb_days_for_free_cancelation: null
                      deposit_rate_computed: 0
                      packages: null
                    - id: 44
                      label: Tarifs Commissioné
                      description: ""
                      rate_per_person: false
                      nb_persons_min: 1
                      nb_persons_max: 10
                      nb_adults_min: 1
                      nb_adults_max: 10
                      nb_days_for_lastminute: 0
                      nb_days_for_earlybooking: 0
                      nb_days_for_free_cancelation: null
                      deposit_rate_computed: 0
                      packages: null
                    - id: 45
                      label: Vue sur mer 1er mai
                      description: ""
                      rate_per_person: false
                      nb_persons_min: 1
                      nb_persons_max: 2
                      nb_adults_min: 1
                      nb_adults_max: 2
                      nb_days_for_lastminute: 0
                      nb_days_for_earlybooking: 0
                      nb_days_for_free_cancelation: null
                      deposit_rate_computed: 0
                      packages: null
                    - id: 47
                      label: test Forfait
                      description: ""
                      rate_per_person: false
                      nb_persons_min: 1
                      nb_persons_max: 2
                      nb_adults_min: 1
                      nb_adults_max: 2
                      nb_days_for_lastminute: 0
                      nb_days_for_earlybooking: 0
                      nb_days_for_free_cancelation: null
                      deposit_rate_computed: 0
                      packages: null
                    - id: 48
                      label: OTA NANR BB
                      description: ""
                      rate_per_person: false
                      nb_persons_min: 1
                      nb_persons_max: 2
                      nb_adults_min: 1
                      nb_adults_max: 2
                      nb_days_for_lastminute: 0
                      nb_days_for_earlybooking: 0
                      nb_days_for_free_cancelation: null
                      deposit_rate_computed: 0
                      packages: null
                    - id: 49
                      label: Early bird
                      description: <p>Test</p>
                      rate_per_person: false
                      nb_persons_min: 1
                      nb_persons_max: 2
                      nb_adults_min: 1
                      nb_adults_max: 2
                      nb_days_for_lastminute: 0
                      nb_days_for_earlybooking: 0
                      nb_days_for_free_cancelation: null
                      deposit_rate_computed: 0
                      packages: null
                    - id: 50
                      label: Early bird 2
                      description: ""
                      rate_per_person: false
                      nb_persons_min: 1
                      nb_persons_max: 2
                      nb_adults_min: 1
                      nb_adults_max: 2
                      nb_days_for_lastminute: 0
                      nb_days_for_earlybooking: 0
                      nb_days_for_free_cancelation: null
                      deposit_rate_computed: 0
                      packages: null
                    - id: 51
                      label: Backyou - Hors chambre
                      description: ""
                      rate_per_person: false
                      nb_persons_min: 1
                      nb_persons_max: 2
                      nb_adults_min: 1
                      nb_adults_max: 2
                      nb_days_for_lastminute: 0
                      nb_days_for_earlybooking: 0
                      nb_days_for_free_cancelation: null
                      deposit_rate_computed: 0
                      packages: null
                    - id: 52
                      label: promotestAle
                      description: ""
                      rate_per_person: false
                      nb_persons_min: 1
                      nb_persons_max: 2
                      nb_adults_min: 1
                      nb_adults_max: 2
                      nb_days_for_lastminute: 0
                      nb_days_for_earlybooking: 0
                      nb_days_for_free_cancelation: null
                      deposit_rate_computed: 0
                      packages: null
                  room_types:
                    - id: 3
                      label: Chambre supérieure
                      nb_persons_min: 1
                      nb_persons_max: 4
                      description: <p>La chambre est super !&nbsp;</p>
                      pictures:
                        - /public/images/chambre-confort-famille-rouge-petit-format-.jpg
                        - /public/images/chambre-confort-famille-rouge-petit-format-.jpg
                        - /public/images/chambre-confort-famille-rouge-petit-format-.jpg
                        - /public/images/chambre-confort-famille-rouge-petit-format-.jpg
                    - id: 1
                      label: Double avec 2 lit et un jacuzzi 2 full beds
                      nb_persons_min: 1
                      nb_persons_max: 2
                      description: <p>Grande chambre avec jacuzzi et deux lits complets</p>
                      pictures:
                        - /public/images/chambre-confort-famille-rouge-petit-format-.jpg
                    - id: 35
                      label: communicante.
                      nb_persons_min: 1
                      nb_persons_max: 2
                      description: <p>Chambre communicante</p>
                      pictures:
                        - /public/images/chambre-confort-famille-rouge-petit-format-.jpg
                        - /public/images/chambre-confort-famille-rouge-petit-format-.jpg
                    - id: 4
                      label: Triple
                      nb_persons_min: 1
                      nb_persons_max: 3
                      description: ""
                      pictures:
                        - /public/images/chambre-confort-famille-rouge-petit-format-.jpg
                    - id: 9
                      label: Suite
                      nb_persons_min: 1
                      nb_persons_max: 4
                      description: |-
                        <p>Suite deluxe</p>
                        <p>32 m2&nbsp;</p>
                      pictures:
                        - /public/images/chambre-confort-famille-rouge-petit-format-.jpg
                        - /public/images/chambre-confort-famille-rouge-petit-format-.jpg
                        - /public/images/chambre-confort-famille-rouge-petit-format-.jpg
                    - id: 32
                      label: La Royale
                      nb_persons_min: 1
                      nb_persons_max: 3
                      description: ""
                    - id: 14
                      label: T3
                      nb_persons_min: 1
                      nb_persons_max: 2
                      description: ""
                    - id: 12
                      label: T1
                      nb_persons_min: 1
                      nb_persons_max: 2
                      description: ""
                    - id: 13
                      label: T2
                      nb_persons_min: 1
                      nb_persons_max: 2
                      description: ""
                    - id: 8
                      label: Duplex *
                      nb_persons_min: 1
                      nb_persons_max: 2
                      description: ""
                      pictures:
                        - /public/images/chambre-confort-famille-rouge-petit-format-.jpg
                    - id: 34
                      label: Chambre confort grand lit
                      nb_persons_min: 1
                      nb_persons_max: 2
                      description: |-
                        <p>Grand lit</p>
                        <p>Bain ou douche</p>
                    - id: 36
                      label: FICTIVE
                      nb_persons_min: 1
                      nb_persons_max: 1
                      description: ""
                      pictures:
                        - /public/images/chambre-confort-famille-rouge-petit-format-.jpg
                    - id: 37
                      label: Place de Parking
                      nb_persons_min: 1
                      nb_persons_max: 5
                      description: ""
                      pictures: []
                    - id: 38
                      label: Fictive backyou
                      nb_persons_min: 1
                      nb_persons_max: 1
                      description: ""
                      pictures: []
                  age_ranges:
                    - id: 3
                      age: 18
                      deleted: false
                      is_infants: false
                      is_children: false
                      is_adults: true
                      mapping_key: adults
                    - id: 1
                      age: 12
                      deleted: false
                      is_infants: false
                      is_children: true
                      is_adults: false
                      mapping_key: children
                    - id: 2
                      age: 3
                      deleted: false
                      is_infants: false
                      is_children: false
                      is_adults: false
                      mapping_key: infants
                    - id: 8
                      age: 0
                      deleted: false
                      is_infants: true
                      is_children: false
                      is_adults: false
                      mapping_key: infants
                  tourist_tax:
                    computed_amount: 4.5
        "401":
          description: Non authentifié
  /hub/api/partner/hotel/age-ranges:
    get:
      tags:
        - Clients
      summary: Liste des tranches d'âge
      description: >-
        Récupération des tranches d'âges. Les tranches d'âges permettent de gérer les taxe de séjour et d'avoir des
        statistiques sur la clientèle de l'établissement
      responses:
        "200":
          description: Succès
          content:
            application/json:
              example:
                - id: 3
                  age: 18
                  deleted: false
                  is_infants: false
                  is_children: false
                  is_adults: true
                  mapping_key: adults
                - id: 1
                  age: 12
                  deleted: false
                  is_infants: false
                  is_children: true
                  is_adults: false
                  mapping_key: children
                - id: 2
                  age: 3
                  deleted: false
                  is_infants: false
                  is_children: false
                  is_adults: false
                  mapping_key: infants
                - id: 8
                  age: 0
                  deleted: false
                  is_infants: true
                  is_children: false
                  is_adults: false
                  mapping_key: infants
                - id: 4
                  age: 60
                  deleted: true
                  is_infants: false
                  is_children: false
                  is_adults: false
                  mapping_key: adults
        "401":
          description: Non authentifié
  /hub/api/partner/resort/customer-categories:
    get:
      tags:
        - Clients
      summary: Liste des catégories clients
      description: >-
        Récupération des catégories client. Ces catégories sont utilisées pour segmenter la base client afin d'en tirer
        des statistiques claires, précises et utilisables.

        Exemples:

        - VIP

        - Affaire

        - Tourisme
      responses:
        "200":
          description: Succès
          content:
            application/json:
              example:
                - id: 11
                  label: Non renseignés
                  color: "#000000"
                  rank: 0
                  deleted: false
                - id: 2
                  label: Loisirs
                  color: "#8c1e8c"
                  rank: 1
                  deleted: false
                - id: 5
                  label: Groupes
                  color: "#4d00ff"
                  rank: 2
                  deleted: false
                - id: 8
                  label: Événements
                  color: "#ff006f"
                  rank: 3
                  deleted: false
                - id: 1
                  label: Sociétés
                  color: "#8cff00"
                  rank: 4
                  deleted: false
        "401":
          description: Non authentifié
  /hub/api/partner/resort/customer-groups:
    get:
      tags:
        - Clients
      summary: Liste des groupes clients
      description: >-
        Récupération des groupes client. Ces groupes sont utilisés pour segmenter la base client afin d'en tirer des
        statistiques claires, précises et utilisables.

        Exemples:

        - VIP

        - Sportifs

        - Familles
      responses:
        "200":
          description: Succès
          content:
            application/json:
              example:
                - id: 1
                  label: Autres
                  color: "#144bb8"
                  rank: 9
                  deleted: false
                - id: 2
                  label: sqfsf
                  color: "#000000"
                  rank: 1
                  deleted: true
        "401":
          description: Non authentifié
  /hub/api/partner/resort/customer-origins:
    get:
      tags:
        - Clients
      summary: Liste des provenances clients
      description: >-
        Récupération des provenances clients. Ces provenances sont utilisées pour segmenter la base client afin d'en
        tirer des statistiques claires, précises et utilisables.

        Ex:

        - Site internet

        - Campagne emailing

        - Office du tourisme
      responses:
        "200":
          description: Succès
          content:
            application/json:
              example:
                - id: 5
                  label: Téléphone
                  color: "#3B5DC9"
                  rank: -1
                  deleted: false
                - id: 1
                  label: Internet
                  color: "#B12CB1"
                  rank: 0
                  deleted: false
                - id: 3
                  label: Direct
                  color: "#38B764"
                  rank: 1
                  deleted: false
                - id: 2
                  label: Parrainage
                  color: "#FFCD75"
                  rank: 2
                  deleted: false
                - id: 4
                  label: TEST
                  color: "#F4F4F4"
                  rank: -1
                  deleted: true
        "401":
          description: Non authentifié
  /hub/api/partner/resort/civilities:
    get:
      tags:
        - Clients
      summary: Liste des civilités clients
      description: Récupération des civilités possible d'un client.
      responses:
        "200":
          description: Succès
          content:
            application/json:
              example:
                - id: 2
                  label: M.
                  rank: 1
                  deleted: false
                - id: 1
                  label: M. ou Mme
                  rank: 2
                  deleted: false
                - id: 3
                  label: Mme.
                  rank: 3
                  deleted: false
                - id: 4
                  label: Sté
                  rank: 4
                  deleted: false
                - id: 5
                  label: test
                  rank: 0
                  deleted: true
        "401":
          description: Non authentifié
  /hub/api/partner/resort/languages:
    get:
      tags:
        - Clients
      summary: Liste des langues
      description: Recuperation des langues disponibles. Les langues permettent de personnaliser la communication avec les clients.
      responses:
        "200":
          description: Succès
          content:
            application/json:
              example:
                - id: 1
                  code: fr
                  label: Français
                - id: 2
                  code: en
                  label: English
                - id: 3
                  code: de
                  label: Deutsch
        "401":
          description: Non authentifié
  /hub/api/partner/resort/customers:
    get:
      tags:
        - Clients
      summary: Recherche de clients
      description: Cette route permet de rechercher des clients dans le CARDEX.
      parameters:
        - name: q
          in: query
          description: >-
            Chaine recherchée dansla base client. La recherche s'effectue sur tous les champs texte présents dans la
            fiche client.
          required: true
          schema:
            type: string
            default: Dupont
        - name: ids
          in: query
          required: false
          schema:
            type: string
            default: "[1093, 1095]"
        - name: updated_since
          in: query
          required: false
          schema:
            type: string
            default: "2026-03-01"
      responses:
        "200":
          description: Succès
          content:
            application/json:
              examples:
                Recherche par texte:
                  summary: Recherche par texte
                  value:
                    - id: 1093
                      civility_id: 1
                      lastname: dupont
                      firstname: ""
                      company: ""
                      comment: ""
                      allergies: null
                      email: ""
                      phone: ""
                      cellphone: ""
                      postcode: ;
                      city: ;
                      country_id: 79
                      country_iso2: FR
                      address: ""
                      address2: ""
                      warning: false
                      unwanted: false
                      travel_card: ""
                      birthdate: null
                      customer_group_id: 1
                      customer_category_id: 5
                      nationality_id: 79
                      language_id: 1
                      customer_origin_id: 1
                      customer_company_id: 0
                      satisfaction_rating: null
                      contact_channel: null
                      deleted: false
                      updated_at: "2026-02-25T13:30:13+01:00"
                      auto_email: true
                      gdpr_accepted_at: null
                      rgpd_commercial_agreement: false
                      signature: null
                      vat_number: null
                      vat_number_no_eu: null
                      siren: null
                      siret: null
                      civility:
                        id: 1
                        label: M. ou Mme
                        rank: 2
                        deleted: false
                      country:
                        id: 79
                        label: FRANCE
                        iso2: FR
                        iso3: FRA
                        num_insee: "40"
                        default_language_id: 1
                        default_language: null
                      customer_group:
                        id: 1
                        label: Autres
                        color: "#144bb8"
                        rank: 9
                        deleted: false
                      customer_category:
                        id: 5
                        label: Groupes
                        color: "#4d00ff"
                        rank: 2
                        deleted: false
                      nationality:
                        id: 79
                        label: FRANCE
                        iso2: FR
                        iso3: FRA
                        num_insee: "40"
                        default_language_id: 1
                        default_language: null
                      language:
                        id: 1
                        code: fr
                        label: Français
                      customer_origin:
                        id: 1
                        label: Internet
                        color: "#B12CB1"
                        rank: 0
                        deleted: false
                      customer_company: null
                      crm_completion: 40
                      invoice_balance: 0
                      hotel_booking_count: 3
                    - id: 480
                      civility_id: 1
                      lastname: Dupont
                      firstname: ""
                      company: null
                      comment: null
                      allergies: null
                      email: ""
                      phone: ""
                      cellphone: ""
                      postcode: "66700"
                      city: Argelès-sur-Mer
                      country_id: 1
                      country_iso2: AF
                      address: .
                      address2: null
                      warning: false
                      unwanted: false
                      travel_card: null
                      birthdate: null
                      customer_group_id: 1
                      customer_category_id: null
                      nationality_id: 1
                      language_id: 2
                      customer_origin_id: 4
                      customer_company_id: null
                      satisfaction_rating: null
                      contact_channel: null
                      deleted: false
                      updated_at: "2025-04-01T09:44:35+02:00"
                      auto_email: false
                      gdpr_accepted_at: null
                      rgpd_commercial_agreement: false
                      signature: null
                      vat_number: null
                      vat_number_no_eu: null
                      siren: null
                      siret: null
                      civility:
                        id: 1
                        label: M. ou Mme
                        rank: 2
                        deleted: false
                      country:
                        id: 1
                        label: AFGHANISTAN
                        iso2: AF
                        iso3: AFG
                        num_insee: "40"
                        default_language_id: 2
                        default_language: null
                      customer_group:
                        id: 1
                        label: Autres
                        color: "#144bb8"
                        rank: 9
                        deleted: false
                      customer_category: null
                      nationality:
                        id: 1
                        label: AFGHANISTAN
                        iso2: AF
                        iso3: AFG
                        num_insee: "40"
                        default_language_id: 2
                        default_language: null
                      language:
                        id: 2
                        code: en
                        label: English
                      customer_origin:
                        id: 4
                        label: TEST
                        color: "#F4F4F4"
                        rank: -1
                        deleted: true
                      customer_company: null
                      crm_completion: 40
                      invoice_balance: null
                      hotel_booking_count: null
                    - id: 1606
                      civility_id: 1
                      lastname: DUPONT
                      firstname: Martine
                      company: ECOLAB
                      comment: ""
                      allergies: ""
                      email: nforetnegre@gmail.com
                      phone: ""
                      cellphone: "+33618619969"
                      postcode: .
                      city: .
                      country_id: 79
                      country_iso2: FR
                      address: .
                      address2: .
                      warning: false
                      unwanted: false
                      travel_card: ""
                      birthdate: null
                      customer_group_id: 1
                      customer_category_id: 2
                      nationality_id: 79
                      language_id: 1
                      customer_origin_id: 3
                      customer_company_id: 0
                      satisfaction_rating: 2
                      contact_channel: null
                      deleted: false
                      updated_at: "2026-03-19T12:34:09+01:00"
                      auto_email: true
                      gdpr_accepted_at: null
                      rgpd_commercial_agreement: false
                      signature: null
                      vat_number: null
                      vat_number_no_eu: ""
                      siren: ""
                      siret: ""
                      civility:
                        id: 1
                        label: M. ou Mme
                        rank: 2
                        deleted: false
                      country:
                        id: 79
                        label: FRANCE
                        iso2: FR
                        iso3: FRA
                        num_insee: "40"
                        default_language_id: 1
                        default_language: null
                      customer_group:
                        id: 1
                        label: Autres
                        color: "#144bb8"
                        rank: 9
                        deleted: false
                      customer_category:
                        id: 2
                        label: Loisirs
                        color: "#8c1e8c"
                        rank: 1
                        deleted: false
                      nationality:
                        id: 79
                        label: FRANCE
                        iso2: FR
                        iso3: FRA
                        num_insee: "40"
                        default_language_id: 1
                        default_language: null
                      language:
                        id: 1
                        code: fr
                        label: Français
                      customer_origin:
                        id: 3
                        label: Direct
                        color: "#38B764"
                        rank: 1
                        deleted: false
                      customer_company: null
                      crm_completion: 52
                      invoice_balance: 1080
                      hotel_booking_count: 3
                    - id: 241
                      civility_id: 4
                      lastname: DUPONT & DUPOND
                      firstname: .
                      company: .
                      comment: null
                      allergies: null
                      email: test@test.fr
                      phone: ""
                      cellphone: ""
                      postcode: X
                      city: X
                      country_id: 79
                      country_iso2: FR
                      address: X
                      address2: null
                      warning: false
                      unwanted: false
                      travel_card: null
                      birthdate: null
                      customer_group_id: 1
                      customer_category_id: 11
                      nationality_id: 79
                      language_id: 1
                      customer_origin_id: 4
                      customer_company_id: null
                      satisfaction_rating: null
                      contact_channel: null
                      deleted: false
                      updated_at: "2026-01-09T18:24:42+01:00"
                      auto_email: false
                      gdpr_accepted_at: null
                      rgpd_commercial_agreement: false
                      signature: null
                      vat_number: FRXXXXX
                      vat_number_no_eu: null
                      siren: null
                      siret: null
                      civility:
                        id: 4
                        label: Sté
                        rank: 4
                        deleted: false
                      country:
                        id: 79
                        label: FRANCE
                        iso2: FR
                        iso3: FRA
                        num_insee: "40"
                        default_language_id: 1
                        default_language: null
                      customer_group:
                        id: 1
                        label: Autres
                        color: "#144bb8"
                        rank: 9
                        deleted: false
                      customer_category:
                        id: 11
                        label: Non renseignés
                        color: "#000000"
                        rank: 0
                        deleted: false
                      nationality:
                        id: 79
                        label: FRANCE
                        iso2: FR
                        iso3: FRA
                        num_insee: "40"
                        default_language_id: 1
                        default_language: null
                      language:
                        id: 1
                        code: fr
                        label: Français
                      customer_origin:
                        id: 4
                        label: TEST
                        color: "#F4F4F4"
                        rank: -1
                        deleted: true
                      customer_company: null
                      crm_completion: 44
                      invoice_balance: 0
                      hotel_booking_count: 1
                    - id: 1725
                      civility_id: 2
                      lastname: Dupont
                      firstname: Alfred
                      company: null
                      comment: null
                      allergies: null
                      email: alex- kamal@ gmail.com
                      phone: "+262639000020"
                      cellphone: ""
                      postcode: "97600"
                      city: Mamoudzou
                      country_id: 4
                      country_iso2: AL
                      address: mamoudzou
                      address2: null
                      warning: false
                      unwanted: false
                      travel_card: null
                      birthdate: null
                      customer_group_id: 1
                      customer_category_id: 11
                      nationality_id: 1
                      language_id: 1
                      customer_origin_id: 5
                      customer_company_id: null
                      satisfaction_rating: null
                      contact_channel: null
                      deleted: false
                      updated_at: "2026-03-12T06:02:05+01:00"
                      auto_email: false
                      gdpr_accepted_at: null
                      rgpd_commercial_agreement: false
                      signature: null
                      vat_number: null
                      vat_number_no_eu: ""
                      siren: ""
                      siret: ""
                      civility:
                        id: 2
                        label: M.
                        rank: 1
                        deleted: false
                      country:
                        id: 4
                        label: ALBANIE
                        iso2: AL
                        iso3: ALB
                        num_insee: "40"
                        default_language_id: 2
                        default_language: null
                      customer_group:
                        id: 1
                        label: Autres
                        color: "#144bb8"
                        rank: 9
                        deleted: false
                      customer_category:
                        id: 11
                        label: Non renseignés
                        color: "#000000"
                        rank: 0
                        deleted: false
                      nationality:
                        id: 1
                        label: AFGHANISTAN
                        iso2: AF
                        iso3: AFG
                        num_insee: "40"
                        default_language_id: 2
                        default_language: null
                      language:
                        id: 1
                        code: fr
                        label: Français
                      customer_origin:
                        id: 5
                        label: Téléphone
                        color: "#3B5DC9"
                        rank: -1
                        deleted: false
                      customer_company: null
                      crm_completion: 54
                      invoice_balance: -217
                      hotel_booking_count: 2
                Recherche par IDs:
                  summary: Recherche par IDs
                  value:
                    - id: 1093
                      civility_id: 1
                      lastname: dupont
                      firstname: ""
                      company: ""
                      comment: ""
                      allergies: null
                      email: ""
                      phone: ""
                      cellphone: ""
                      postcode: ;
                      city: ;
                      country_id: 79
                      country_iso2: FR
                      address: ""
                      address2: ""
                      warning: false
                      unwanted: false
                      travel_card: ""
                      birthdate: null
                      customer_group_id: 1
                      customer_category_id: 5
                      nationality_id: 79
                      language_id: 1
                      customer_origin_id: 1
                      customer_company_id: 0
                      satisfaction_rating: null
                      contact_channel: null
                      deleted: false
                      updated_at: "2026-02-25T13:30:13+01:00"
                      auto_email: true
                      gdpr_accepted_at: null
                      rgpd_commercial_agreement: false
                      signature: null
                      vat_number: null
                      vat_number_no_eu: null
                      siren: null
                      siret: null
                      civility:
                        id: 1
                        label: M. ou Mme
                        rank: 2
                        deleted: false
                      country:
                        id: 79
                        label: FRANCE
                        iso2: FR
                        iso3: FRA
                        num_insee: "40"
                        default_language_id: 1
                        default_language: null
                      customer_group:
                        id: 1
                        label: Autres
                        color: "#144bb8"
                        rank: 9
                        deleted: false
                      customer_category:
                        id: 5
                        label: Groupes
                        color: "#4d00ff"
                        rank: 2
                        deleted: false
                      nationality:
                        id: 79
                        label: FRANCE
                        iso2: FR
                        iso3: FRA
                        num_insee: "40"
                        default_language_id: 1
                        default_language: null
                      language:
                        id: 1
                        code: fr
                        label: Français
                      customer_origin:
                        id: 1
                        label: Internet
                        color: "#B12CB1"
                        rank: 0
                        deleted: false
                      customer_company: null
                      crm_completion: 40
                      invoice_balance: 0
                      hotel_booking_count: 3
                    - id: 1095
                      civility_id: 1
                      lastname: altour
                      firstname: ""
                      company: ""
                      comment: ""
                      allergies: null
                      email: ""
                      phone: ""
                      cellphone: ""
                      postcode: ""
                      city: ""
                      country_id: 79
                      country_iso2: FR
                      address: ""
                      address2: ""
                      warning: false
                      unwanted: false
                      travel_card: ""
                      birthdate: null
                      customer_group_id: 1
                      customer_category_id: 5
                      nationality_id: 79
                      language_id: 1
                      customer_origin_id: 1
                      customer_company_id: 0
                      satisfaction_rating: null
                      contact_channel: null
                      deleted: false
                      updated_at: "2025-10-10T10:58:08+02:00"
                      auto_email: true
                      gdpr_accepted_at: null
                      rgpd_commercial_agreement: false
                      signature: null
                      vat_number: null
                      vat_number_no_eu: null
                      siren: null
                      siret: null
                      civility:
                        id: 1
                        label: M. ou Mme
                        rank: 2
                        deleted: false
                      country:
                        id: 79
                        label: FRANCE
                        iso2: FR
                        iso3: FRA
                        num_insee: "40"
                        default_language_id: 1
                        default_language: null
                      customer_group:
                        id: 1
                        label: Autres
                        color: "#144bb8"
                        rank: 9
                        deleted: false
                      customer_category:
                        id: 5
                        label: Groupes
                        color: "#4d00ff"
                        rank: 2
                        deleted: false
                      nationality:
                        id: 79
                        label: FRANCE
                        iso2: FR
                        iso3: FRA
                        num_insee: "40"
                        default_language_id: 1
                        default_language: null
                      language:
                        id: 1
                        code: fr
                        label: Français
                      customer_origin:
                        id: 1
                        label: Internet
                        color: "#B12CB1"
                        rank: 0
                        deleted: false
                      customer_company: null
                      crm_completion: 40
                      invoice_balance: null
                      hotel_booking_count: null
                Recherche par date de mise à jour:
                  summary: Recherche par date de mise à jour
                  value:
                    - id: 1
                      civility_id: 1
                      lastname: Passage
                      firstname: ""
                      company: ""
                      comment: ""
                      allergies: ""
                      email: ""
                      phone: ""
                      cellphone: ""
                      postcode: ""
                      city: ""
                      country_id: 79
                      country_iso2: FR
                      address: ""
                      address2: ""
                      warning: false
                      unwanted: false
                      travel_card: ""
                      birthdate: null
                      customer_group_id: 1
                      customer_category_id: 11
                      nationality_id: 79
                      language_id: 1
                      customer_origin_id: 3
                      customer_company_id: 0
                      satisfaction_rating: 5
                      contact_channel: null
                      deleted: false
                      updated_at: "2026-03-26T10:52:42+01:00"
                      auto_email: true
                      gdpr_accepted_at: null
                      rgpd_commercial_agreement: false
                      signature: null
                      vat_number: null
                      vat_number_no_eu: null
                      siren: null
                      siret: null
                      civility:
                        id: 1
                        label: M. ou Mme
                        rank: 2
                        deleted: false
                      country:
                        id: 79
                        label: FRANCE
                        iso2: FR
                        iso3: FRA
                        num_insee: "40"
                        default_language_id: 1
                        default_language: null
                      customer_group:
                        id: 1
                        label: Autres
                        color: "#144bb8"
                        rank: 9
                        deleted: false
                      customer_category:
                        id: 11
                        label: Non renseignés
                        color: "#000000"
                        rank: 0
                        deleted: false
                      nationality:
                        id: 79
                        label: FRANCE
                        iso2: FR
                        iso3: FRA
                        num_insee: "40"
                        default_language_id: 1
                        default_language: null
                      language:
                        id: 1
                        code: fr
                        label: Français
                      customer_origin:
                        id: 3
                        label: Direct
                        color: "#38B764"
                        rank: 1
                        deleted: false
                      customer_company: null
                      crm_completion: 28
                      invoice_balance: null
                      hotel_booking_count: 75
                    - id: 55
                      civility_id: 4
                      lastname: Thais PMS
                      firstname: ""
                      company: ""
                      comment: ""
                      allergies: null
                      email: a.dorget@thais-pms.com
                      phone: ""
                      cellphone: ""
                      postcode: "34170"
                      city: s
                      country_id: 79
                      country_iso2: FR
                      address: 20 avenue Jean Jaures
                      address2: ""
                      warning: false
                      unwanted: false
                      travel_card: ""
                      birthdate: null
                      customer_group_id: 1
                      customer_category_id: 1
                      nationality_id: 79
                      language_id: 1
                      customer_origin_id: 3
                      customer_company_id: 0
                      satisfaction_rating: null
                      contact_channel: null
                      deleted: false
                      updated_at: "2026-03-03T15:27:24+01:00"
                      auto_email: false
                      gdpr_accepted_at: null
                      rgpd_commercial_agreement: false
                      signature: null
                      vat_number: "233"
                      vat_number_no_eu: null
                      siren: null
                      siret: null
                      civility:
                        id: 4
                        label: Sté
                        rank: 4
                        deleted: false
                      country:
                        id: 79
                        label: FRANCE
                        iso2: FR
                        iso3: FRA
                        num_insee: "40"
                        default_language_id: 1
                        default_language: null
                      customer_group:
                        id: 1
                        label: Autres
                        color: "#144bb8"
                        rank: 9
                        deleted: false
                      customer_category:
                        id: 1
                        label: Sociétés
                        color: "#8cff00"
                        rank: 4
                        deleted: false
                      nationality:
                        id: 79
                        label: FRANCE
                        iso2: FR
                        iso3: FRA
                        num_insee: "40"
                        default_language_id: 1
                        default_language: null
                      language:
                        id: 1
                        code: fr
                        label: Français
                      customer_origin:
                        id: 3
                        label: Direct
                        color: "#38B764"
                        rank: 1
                        deleted: false
                      customer_company: null
                      crm_completion: 50
                      invoice_balance: 0
                      hotel_booking_count: null
                    - id: 62
                      civility_id: 1
                      lastname: expedia
                      firstname: ""
                      company: ""
                      comment: ""
                      allergies: null
                      email: ""
                      phone: ""
                      cellphone: ""
                      postcode: "78000"
                      city: VERSAILLES
                      country_id: 79
                      country_iso2: FR
                      address: 2 RUE MONSEIGNEUR GIBIER
                      address2: ""
                      warning: false
                      unwanted: false
                      travel_card: ""
                      birthdate: null
                      customer_group_id: 1
                      customer_category_id: 1
                      nationality_id: 79
                      language_id: 1
                      customer_origin_id: 3
                      customer_company_id: 0
                      satisfaction_rating: null
                      contact_channel: null
                      deleted: false
                      updated_at: "2026-03-10T16:49:29+01:00"
                      auto_email: false
                      gdpr_accepted_at: null
                      rgpd_commercial_agreement: false
                      signature: null
                      vat_number: "44444444444"
                      vat_number_no_eu: ""
                      siren: ""
                      siret: ""
                      civility:
                        id: 1
                        label: M. ou Mme
                        rank: 2
                        deleted: false
                      country:
                        id: 79
                        label: FRANCE
                        iso2: FR
                        iso3: FRA
                        num_insee: "40"
                        default_language_id: 1
                        default_language: null
                      customer_group:
                        id: 1
                        label: Autres
                        color: "#144bb8"
                        rank: 9
                        deleted: false
                      customer_category:
                        id: 1
                        label: Sociétés
                        color: "#8cff00"
                        rank: 4
                        deleted: false
                      nationality:
                        id: 79
                        label: FRANCE
                        iso2: FR
                        iso3: FRA
                        num_insee: "40"
                        default_language_id: 1
                        default_language: null
                      language:
                        id: 1
                        code: fr
                        label: Français
                      customer_origin:
                        id: 3
                        label: Direct
                        color: "#38B764"
                        rank: 1
                        deleted: false
                      customer_company: null
                      crm_completion: 47
                      invoice_balance: 292
                      hotel_booking_count: 1
                    - id: 72
                      civility_id: 4
                      lastname: test societe
                      firstname: Jérémy
                      company: test
                      comment: ""
                      allergies: ""
                      email: test@thais-soft.com
                      phone: "0102030405"
                      cellphone: ""
                      postcode: "30470"
                      city: Montpellier
                      country_id: 79
                      country_iso2: FR
                      address: test
                      address2: ""
                      warning: false
                      unwanted: false
                      travel_card: ""
                      birthdate: "1899-11-30"
                      customer_group_id: 1
                      customer_category_id: 1
                      nationality_id: 79
                      language_id: 1
                      customer_origin_id: 3
                      customer_company_id: 746
                      satisfaction_rating: 2
                      contact_channel: Email
                      deleted: false
                      updated_at: "2026-03-19T12:13:24+01:00"
                      auto_email: false
                      gdpr_accepted_at: null
                      rgpd_commercial_agreement: false
                      signature: null
                      vat_number: "000000000000"
                      vat_number_no_eu: ""
                      siren: "15415612"
                      siret: "125415464512"
                      civility:
                        id: 4
                        label: Sté
                        rank: 4
                        deleted: false
                      country:
                        id: 79
                        label: FRANCE
                        iso2: FR
                        iso3: FRA
                        num_insee: "40"
                        default_language_id: 1
                        default_language: null
                      customer_group:
                        id: 1
                        label: Autres
                        color: "#144bb8"
                        rank: 9
                        deleted: false
                      customer_category:
                        id: 1
                        label: Sociétés
                        color: "#8cff00"
                        rank: 4
                        deleted: false
                      nationality:
                        id: 79
                        label: FRANCE
                        iso2: FR
                        iso3: FRA
                        num_insee: "40"
                        default_language_id: 1
                        default_language: null
                      language:
                        id: 1
                        code: fr
                        label: Français
                      customer_origin:
                        id: 3
                        label: Direct
                        color: "#38B764"
                        rank: 1
                        deleted: false
                      customer_company:
                        id: 746
                        civility_id: 1
                        lastname: Gorchon
                        firstname: Jeanne
                        company: Thais PMS
                        comment: |-
                          TEST SUPPORT
                          -----------------
                          test
                        allergies: |-
                          Intolérance gluten
                          -----------------
                          test
                        email: support@thais-soft.com
                        phone: "+33750661935"
                        cellphone: "+33750661935"
                        postcode: "34000"
                        city: Castelneau
                        country_id: 79
                        country_iso2: FR
                        address: Maison
                        address2: test
                        warning: false
                        unwanted: false
                        travel_card: null
                        birthdate: "1899-11-30"
                        customer_group_id: 1
                        customer_category_id: 11
                        nationality_id: 79
                        language_id: 1
                        customer_origin_id: 4
                        customer_company_id: 1564
                        satisfaction_rating: 5
                        contact_channel: Email
                        deleted: false
                        updated_at: "2026-03-23T07:43:23+01:00"
                        auto_email: true
                        gdpr_accepted_at: "2025-03-12 14:47:18"
                        rgpd_commercial_agreement: false
                        signature: >-
                          data:image/png;base64,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
                        vat_number: xxx
                        vat_number_no_eu: ""
                        siren: ""
                        siret: ""
                        civility: null
                        country: null
                        customer_group: null
                        customer_category: null
                        nationality: null
                        language: null
                        customer_origin: null
                        customer_company: null
                        crm_completion: 71
                        invoice_balance: 1292.92
                        hotel_booking_count: 2
                      crm_completion: 73
                      invoice_balance: 29.5
                      hotel_booking_count: 1
                    - id: 81
                      civility_id: 1
                      lastname: Cedt
                      firstname: Alexandre
                      company: ""
                      comment: tete
                      allergies: Cacahuétes + rapougich
                      email: test@test.com
                      phone: "+33769792027"
                      cellphone: "+33603042343"
                      postcode: .
                      city: Mauguio
                      country_id: 79
                      country_iso2: FR
                      address: 119 Rue Madeleine Brès
                      address2: address supplement
                      warning: false
                      unwanted: false
                      travel_card: "231651668651681"
                      birthdate: "1987-12-29"
                      customer_group_id: 1
                      customer_category_id: 8
                      nationality_id: 79
                      language_id: 1
                      customer_origin_id: 3
                      customer_company_id: 502
                      satisfaction_rating: 5
                      contact_channel: Email
                      deleted: false
                      updated_at: "2026-03-07T18:56:32+01:00"
                      auto_email: false
                      gdpr_accepted_at: null
                      rgpd_commercial_agreement: false
                      signature: null
                      vat_number: ""
                      vat_number_no_eu: ""
                      siren: ""
                      siret: ""
                      civility:
                        id: 1
                        label: M. ou Mme
                        rank: 2
                        deleted: false
                      country:
                        id: 79
                        label: FRANCE
                        iso2: FR
                        iso3: FRA
                        num_insee: "40"
                        default_language_id: 1
                        default_language: null
                      customer_group:
                        id: 1
                        label: Autres
                        color: "#144bb8"
                        rank: 9
                        deleted: false
                      customer_category:
                        id: 8
                        label: Événements
                        color: "#ff006f"
                        rank: 3
                        deleted: false
                      nationality:
                        id: 79
                        label: FRANCE
                        iso2: FR
                        iso3: FRA
                        num_insee: "40"
                        default_language_id: 1
                        default_language: null
                      language:
                        id: 1
                        code: fr
                        label: Français
                      customer_origin:
                        id: 3
                        label: Direct
                        color: "#38B764"
                        rank: 1
                        deleted: false
                      customer_company:
                        id: 502
                        civility_id: 4
                        lastname: EDF
                        firstname: ""
                        company: null
                        comment: null
                        allergies: null
                        email: test@test.fr
                        phone: ""
                        cellphone: ""
                        postcode: "33800"
                        city: Bordeaux
                        country_id: 79
                        country_iso2: FR
                        address: c
                        address2: ""
                        warning: false
                        unwanted: false
                        travel_card: null
                        birthdate: null
                        customer_group_id: 1
                        customer_category_id: 11
                        nationality_id: 79
                        language_id: 1
                        customer_origin_id: 4
                        customer_company_id: null
                        satisfaction_rating: null
                        contact_channel: null
                        deleted: false
                        updated_at: "2026-03-23T11:38:55+01:00"
                        auto_email: false
                        gdpr_accepted_at: null
                        rgpd_commercial_agreement: false
                        signature: null
                        vat_number: xxx
                        vat_number_no_eu: ""
                        siren: ""
                        siret: ""
                        civility: null
                        country: null
                        customer_group: null
                        customer_category: null
                        nationality: null
                        language: null
                        customer_origin: null
                        customer_company: null
                        crm_completion: 55
                        invoice_balance: 0
                        hotel_booking_count: 5
                      crm_completion: 78
                      invoice_balance: 0
                      hotel_booking_count: 5
        "401":
          description: Non authentifié
    post:
      tags:
        - Clients
      summary: Ajout d'un client
      description: >-
        Cette route permet d'ajouter un client dans le CARDEX.


        - civility_id : integer from /hub/api/partner/resort/civilities

        - lastname * : required, string(max 80)

        - firstname : string(max 50)

        - company : string(max 50)

        - characteristics : string(max 65535)

        - email : string(max 255)

        - phone : string(max 20)

        - cellphone : string(max 20)

        - postcode : string(max 9)

        - city : string(max 50)

        - country_id : string(code ISO2) or integer (si null, fallback sur nationality_id, puis la valeur par défaut de

        l'hotel)

        - address : string(max 80)

        - address2 : string(max 80)

        - warning : boolean

        - unwanted : boolean

        - travel_card : string(max 20)

        - birthdate : date (format YYYY-MM-DD)

        - customer_group_id : integer from /hub/api/partner/resort/customer-groups

        - customer_category_id : integer from /hub/api/partner/resort/customer-categories

        - nationality_id : string(code ISO2) or integer (si null, fallback sur country_id, puis la valeur par défaut de

        l'hotel)

        - language_id : integer (si null, fallback sur le langage de la country_id ou nationality_id, puis la valeur par
        défaut de

        l'hotel)

        - customer_origin_id : integer from /hub/api/partner/resort/customer-origins

        - customer_company_id : integer from /hub/api/partner/resort/customers

        - satisfaction_rating : integer (min 0, max 5)

        - contact_channel : string(max 10)

        - auto_email : boolean

        - gdpr_accepted_at : date (format YYYY-MM-DD)

        - vat_number : string(max 255)
      responses:
        "200":
          description: Succès
          content:
            application/json:
              examples:
                Client minimal:
                  summary: Client minimal
                  value:
                    id: 2439
                    civility_id: 2
                    lastname: Doe
                    firstname: ""
                    company: null
                    comment: null
                    allergies: null
                    email: john.doe@thais-pms.com
                    phone: ""
                    cellphone: ""
                    postcode: ""
                    city: ""
                    country_id: 79
                    country_iso2: FR
                    address: ""
                    address2: null
                    warning: false
                    unwanted: false
                    travel_card: null
                    birthdate: null
                    customer_group_id: 1
                    customer_category_id: 11
                    nationality_id: 79
                    language_id: 1
                    customer_origin_id: 5
                    customer_company_id: null
                    satisfaction_rating: null
                    contact_channel: null
                    deleted: false
                    updated_at: "2026-03-26T11:07:39+01:00"
                    auto_email: false
                    gdpr_accepted_at: null
                    rgpd_commercial_agreement: false
                    signature: null
                    vat_number: null
                    vat_number_no_eu: null
                    siren: null
                    siret: null
                    civility:
                      id: 2
                      label: M.
                      rank: 1
                      deleted: false
                    country:
                      id: 79
                      label: FRANCE
                      iso2: FR
                      iso3: FRA
                      num_insee: "40"
                      default_language_id: 1
                      default_language: null
                    customer_group:
                      id: 1
                      label: Autres
                      color: "#144bb8"
                      rank: 9
                      deleted: false
                    customer_category:
                      id: 11
                      label: Non renseignés
                      color: "#000000"
                      rank: 0
                      deleted: false
                    nationality:
                      id: 79
                      label: FRANCE
                      iso2: FR
                      iso3: FRA
                      num_insee: "40"
                      default_language_id: 1
                      default_language: null
                    language:
                      id: 1
                      code: fr
                      label: Français
                    customer_origin:
                      id: 5
                      label: Téléphone
                      color: "#3B5DC9"
                      rank: -1
                      deleted: false
                    customer_company: null
                    crm_completion: 38
                    invoice_balance: null
                    hotel_booking_count: null
                Client complet:
                  summary: Client complet
                  value:
                    id: 2440
                    civility_id: 1
                    lastname: Doe
                    firstname: John
                    company: null
                    comment: null
                    allergies: null
                    email: john.doe@thais-pms.com
                    phone: ""
                    cellphone: "+33612345678"
                    postcode: "34000"
                    city: Montpellier
                    country_id: 79
                    country_iso2: FR
                    address: 1 avenue des Hotels
                    address2: null
                    warning: false
                    unwanted: false
                    travel_card: null
                    birthdate: "1967-05-26"
                    customer_group_id: 1
                    customer_category_id: 11
                    nationality_id: 79
                    language_id: 1
                    customer_origin_id: 5
                    customer_company_id: null
                    satisfaction_rating: 5
                    contact_channel: email
                    deleted: false
                    updated_at: "2026-03-26T11:07:40+01:00"
                    auto_email: true
                    gdpr_accepted_at: null
                    rgpd_commercial_agreement: false
                    signature: null
                    vat_number: null
                    vat_number_no_eu: null
                    siren: null
                    siret: null
                    civility:
                      id: 1
                      label: M. ou Mme
                      rank: 2
                      deleted: false
                    country:
                      id: 79
                      label: FRANCE
                      iso2: FR
                      iso3: FRA
                      num_insee: "40"
                      default_language_id: 1
                      default_language: null
                    customer_group:
                      id: 1
                      label: Autres
                      color: "#144bb8"
                      rank: 9
                      deleted: false
                    customer_category:
                      id: 11
                      label: Non renseignés
                      color: "#000000"
                      rank: 0
                      deleted: false
                    nationality:
                      id: 79
                      label: FRANCE
                      iso2: FR
                      iso3: FRA
                      num_insee: "40"
                      default_language_id: 1
                      default_language: null
                    language:
                      id: 1
                      code: fr
                      label: Français
                    customer_origin:
                      id: 5
                      label: Téléphone
                      color: "#3B5DC9"
                      rank: -1
                      deleted: false
                    customer_company: null
                    crm_completion: 66
                    invoice_balance: null
                    hotel_booking_count: null
        "401":
          description: Non authentifié
      requestBody:
        required: true
        content:
          application/json:
            schema:
              type: object
              properties:
                civility_id:
                  type: integer
                  example: 1
                lastname:
                  type: string
                  example: Doe
                firstname:
                  type: string
                  example: John
                company:
                  type: string
                characteristics:
                  type: string
                email:
                  type: string
                  example: john.doe@thais-pms.com
                phone:
                  type: string
                cellphone:
                  type: string
                  example: "+33612345678"
                postcode:
                  type: string
                  example: "34000"
                city:
                  type: string
                  example: Montpellier
                country_id:
                  type: string
                  example: FR
                address:
                  type: string
                  example: 1 avenue des Hotels
                address2:
                  type: string
                  example: ""
                warning:
                  type: boolean
                  example: false
                unwanted:
                  type: boolean
                  example: false
                travel_card:
                  type: string
                birthdate:
                  type: string
                  example: "1967-05-26"
                customer_group_id:
                  type: string
                customer_category_id:
                  type: string
                nationality_id:
                  type: string
                  example: GB
                language_id:
                  type: string
                customer_origin_id:
                  type: string
                customer_company_id:
                  type: string
                satisfaction_rating:
                  type: integer
                  example: 5
                contact_channel:
                  type: string
                  example: email
                auto_email:
                  type: boolean
                  example: true
                gdpr_accepted_at:
                  type: string
                vat_number:
                  type: string
  /hub/api/partner/resort/customers/{id}:
    get:
      tags:
        - Clients
      summary: Récupération d'un client
      description: Lecture de l'ensemble des données d'un client présent dans le CARDEX grâce à son ID.
      parameters:
        - name: id
          in: path
          required: true
          schema:
            type: string
      responses:
        "200":
          description: Succès
          content:
            application/json:
              example:
                id: 2441
                civility_id: 1
                lastname: Doe
                firstname: JohnNew
                company: null
                comment: null
                allergies: null
                email: get@thais-pms.com
                phone: ""
                cellphone: ""
                postcode: ""
                city: ""
                country_id: 79
                country_iso2: FR
                address: ""
                address2: null
                warning: false
                unwanted: false
                travel_card: null
                birthdate: null
                customer_group_id: 1
                customer_category_id: 11
                nationality_id: 79
                language_id: 1
                customer_origin_id: 5
                customer_company_id: null
                satisfaction_rating: null
                contact_channel: null
                deleted: false
                updated_at: "2026-03-26T11:07:40+01:00"
                auto_email: false
                gdpr_accepted_at: null
                rgpd_commercial_agreement: false
                signature: null
                vat_number: null
                vat_number_no_eu: null
                siren: null
                siret: null
                civility:
                  id: 1
                  label: M. ou Mme
                  rank: 2
                  deleted: false
                country:
                  id: 79
                  label: FRANCE
                  iso2: FR
                  iso3: FRA
                  num_insee: "40"
                  default_language_id: 1
                  default_language: null
                customer_group:
                  id: 1
                  label: Autres
                  color: "#144bb8"
                  rank: 9
                  deleted: false
                customer_category:
                  id: 11
                  label: Non renseignés
                  color: "#000000"
                  rank: 0
                  deleted: false
                nationality:
                  id: 79
                  label: FRANCE
                  iso2: FR
                  iso3: FRA
                  num_insee: "40"
                  default_language_id: 1
                  default_language: null
                language:
                  id: 1
                  code: fr
                  label: Français
                customer_origin:
                  id: 5
                  label: Téléphone
                  color: "#3B5DC9"
                  rank: -1
                  deleted: false
                customer_company: null
                crm_completion: 42
                invoice_balance: null
                hotel_booking_count: null
        "401":
          description: Non authentifié
    patch:
      tags:
        - Clients
      summary: Modification d'un client
      description: |-
        Modification d'un client dans le CARDEX.

        Les champs modifiables sont :

        - nom
        - prénom
        - company
        - characteristics
        - email
        - phone
        - cellphone
        - postcode
        - city
        - address
        - address2
        - warning
        - travel_card
        - birthdate
        - language_id
        - satisfaction_rating
        - contact_channel
        - auto_email
        - gdpr_accepted_at
        - signature
        - vat_number

        - nationality_code
        - language_code
        - country_code


        ( nationality, language et country peuvent etre update a l'aide d'un code de 2 lettres )

        Il s'agit d'une requête HTTP PATCH, seuls les champs du body seront modifiés.
      parameters:
        - name: id
          in: path
          required: true
          schema:
            type: string
      responses:
        "200":
          description: Succès
          content:
            application/json:
              example:
                id: 2442
                civility_id: 1
                lastname: Doe
                firstname: John
                company: null
                comment: null
                allergies: null
                email: edit@thais-pms.com
                phone: ""
                cellphone: ""
                postcode: ""
                city: ""
                country_id: 79
                country_iso2: FR
                address: ""
                address2: null
                warning: false
                unwanted: false
                travel_card: null
                birthdate: null
                customer_group_id: 1
                customer_category_id: 11
                nationality_id: 79
                language_id: 1
                customer_origin_id: 5
                customer_company_id: null
                satisfaction_rating: null
                contact_channel: null
                deleted: false
                updated_at: "2026-03-26T11:07:43+01:00"
                auto_email: false
                gdpr_accepted_at: null
                rgpd_commercial_agreement: false
                signature: null
                vat_number: null
                vat_number_no_eu: null
                siren: null
                siret: null
                civility:
                  id: 1
                  label: M. ou Mme
                  rank: 2
                  deleted: false
                country:
                  id: 79
                  label: FRANCE
                  iso2: FR
                  iso3: FRA
                  num_insee: "40"
                  default_language_id: 1
                  default_language: null
                customer_group:
                  id: 1
                  label: Autres
                  color: "#144bb8"
                  rank: 9
                  deleted: false
                customer_category:
                  id: 11
                  label: Non renseignés
                  color: "#000000"
                  rank: 0
                  deleted: false
                nationality:
                  id: 79
                  label: FRANCE
                  iso2: FR
                  iso3: FRA
                  num_insee: "40"
                  default_language_id: 1
                  default_language: null
                language:
                  id: 1
                  code: fr
                  label: Français
                customer_origin:
                  id: 5
                  label: Téléphone
                  color: "#3B5DC9"
                  rank: -1
                  deleted: false
                customer_company: null
                crm_completion: 42
                invoice_balance: null
                hotel_booking_count: null
        "401":
          description: Non authentifié
      requestBody:
        required: true
        content:
          application/json:
            schema:
              type: object
              properties:
                lastname:
                  type: string
                  example: PIERRE
                firstname:
                  type: string
                  example: Jaques
                company:
                  type: string
                  example: xxxx
                characteristics:
                  type: string
                  example: commentaire client
                email:
                  type: string
                  example: azerty@thais-pms.com
                phone:
                  type: string
                  example: "+331234545"
                cellphone:
                  type: string
                  example: "+336234545"
                postcode:
                  type: string
                  example: "34000"
                city:
                  type: string
                  example: Montpellier
                address:
                  type: string
                  example: Rue st Jaques
                address2:
                  type: string
                  example: 8eme étages
                warning:
                  type: boolean
                  example: false
                travel_card:
                  type: string
                  example: "1234567890"
                birthdate:
                  type: string
                  example: "2008-06-26"
                satisfaction_rating:
                  type: integer
                  example: 5
                contact_channel:
                  type: string
                  example: email
                auto_email:
                  type: boolean
                  example: true
                gdpr_accepted_at:
                  type: string
                  example: "2021-06-26 00:00:00"
                signature:
                  type: string
                  example: signature
                vat_number:
                  type: string
                  example: 55555 555 55555
                nationality_code:
                  type: string
                  example: EE
                language_code:
                  type: string
                  example: de
                country_code:
                  type: string
                  example: HU
  /hub/api/partner/resort/customers/merge:
    post:
      tags:
        - Clients
      summary: Fusion de clients
      description: >-
        Cette route permet de fusionner des clients dans le CARDEX.


        A l'issue de cette fusion, seul le premier client du tableau restera et l'ensemble des autres fiches seront
        supprimées.


        Les réservations, factures, tickets et notifications seront transférés sur ce client.
      responses:
        "200":
          description: Succès
          content:
            application/json:
              example:
                id: 2443
                civility_id: 1
                lastname: FusionTest1
                firstname: Jane
                company: string
                comment: null
                allergies: null
                email: fusiontest1@thais-pms.com
                phone: "+33600000000"
                cellphone: "+33612345678"
                postcode: "34000"
                city: Montpellier
                country_id: 79
                country_iso2: FR
                address: ""
                address2: null
                warning: false
                unwanted: false
                travel_card: null
                birthdate: null
                customer_group_id: 1
                customer_category_id: 11
                nationality_id: 79
                language_id: 1
                customer_origin_id: 5
                customer_company_id: null
                satisfaction_rating: null
                contact_channel: null
                deleted: false
                updated_at: "2026-03-26T11:07:44+01:00"
                auto_email: false
                gdpr_accepted_at: null
                rgpd_commercial_agreement: false
                signature: null
                vat_number: null
                vat_number_no_eu: null
                siren: null
                siret: null
                civility:
                  id: 1
                  label: M. ou Mme
                  rank: 2
                  deleted: false
                country:
                  id: 79
                  label: FRANCE
                  iso2: FR
                  iso3: FRA
                  num_insee: "40"
                  default_language_id: 1
                  default_language: null
                customer_group:
                  id: 1
                  label: Autres
                  color: "#144bb8"
                  rank: 9
                  deleted: false
                customer_category:
                  id: 11
                  label: Non renseignés
                  color: "#000000"
                  rank: 0
                  deleted: false
                nationality:
                  id: 79
                  label: FRANCE
                  iso2: FR
                  iso3: FRA
                  num_insee: "40"
                  default_language_id: 1
                  default_language: null
                language:
                  id: 1
                  code: fr
                  label: Français
                customer_origin:
                  id: 5
                  label: Téléphone
                  color: "#3B5DC9"
                  rank: -1
                  deleted: false
                customer_company: null
                crm_completion: 38
                invoice_balance: null
                hotel_booking_count: null
        "401":
          description: Non authentifié
  /hub/api/partner/hotel/room-types:
    get:
      tags:
        - Hotel
      summary: Liste des types de chambre
      description: Recuperation de differents types de chambres configure dans l'hotel.
      responses:
        "200":
          description: Succès
          content:
            application/json:
              example:
                - id: 3
                  label: Chambre supérieure
                  shortcode: null
                  subject_to_pricing: true
                  nb_persons_min: 1
                  nb_persons_max: 4
                  public: true
                  color: "#38B764"
                  description: <p>La chambre est super !&nbsp;</p>
                  rank: 0
                  deleted: false
                  cm_id: null
                  cm2_id: null
                  ical_url: null
                - id: 1
                  label: Double avec 2 lit et un jacuzzi
                  shortcode: null
                  subject_to_pricing: true
                  nb_persons_min: 1
                  nb_persons_max: 2
                  public: true
                  color: "#B13E53"
                  description: <p>Big room with jacuzzi and two full beds</p>
                  rank: 1
                  deleted: false
                  cm_id: "17140"
                  cm2_id: null
                  ical_url: null
                - id: 35
                  label: communicante.
                  shortcode: SHORT
                  subject_to_pricing: true
                  nb_persons_min: 1
                  nb_persons_max: 2
                  public: true
                  color: "#960096"
                  description: <p>Chambre communicante</p>
                  rank: 2
                  deleted: false
                  cm_id: null
                  cm2_id: null
                  ical_url: null
                - id: 4
                  label: Triple
                  shortcode: null
                  subject_to_pricing: true
                  nb_persons_min: 1
                  nb_persons_max: 3
                  public: true
                  color: "#EF7D57"
                  description: ""
                  rank: 3
                  deleted: false
                  cm_id: null
                  cm2_id: null
                  ical_url: null
                - id: 9
                  label: Suite
                  shortcode: null
                  subject_to_pricing: true
                  nb_persons_min: 1
                  nb_persons_max: 4
                  public: true
                  color: "#5D275D"
                  description: |-
                    <p>Suite deluxe</p>
                    <p>32 m2&nbsp;</p>
                  rank: 4
                  deleted: false
                  cm_id: "92801"
                  cm2_id: null
                  ical_url: null
        "401":
          description: Non authentifié
  /hub/api/partner/hotel/rooms:
    get:
      tags:
        - Hotel
      summary: Liste des chambres
      description: Recuperation de l'ensemble des chambres configurees dans l'hotel.
      responses:
        "200":
          description: Succès
          content:
            application/json:
              example:
                - id: 95
                  label: Place 1
                  shortcode: ""
                  description: ""
                  nb_persons_max: 1
                  room_type_id: 37
                  rank: 0
                  stage: ""
                  visible: true
                  show_in_stats: true
                  real: true
                  picture_url: ""
                  pictures: []
                  created_at: "2026-01-15"
                  deleted: false
                  deleted_at: null
                  icons:
                    - car
                  ex_door_id: ""
                  state_id: 3
                  is_date: false
                  is_separator: false
                  room_type:
                    id: 37
                    label: Place de Parking
                    shortcode: ""
                    subject_to_pricing: true
                    nb_persons_min: 1
                    nb_persons_max: 5
                    public: true
                    color: "#666666"
                    description: ""
                    rank: 12
                    deleted: false
                    cm_id: null
                    cm2_id: null
                    ical_url: null
                  state: null
                  linked_room_id: null
                - id: 96
                  label: saut de ligne
                  shortcode: null
                  description: null
                  nb_persons_max: 0
                  room_type_id: 0
                  rank: 1
                  stage: ""
                  visible: true
                  show_in_stats: false
                  real: false
                  picture_url: ""
                  pictures: []
                  created_at: "2026-01-15"
                  deleted: false
                  deleted_at: null
                  icons: []
                  ex_door_id: null
                  state_id: null
                  is_date: false
                  is_separator: true
                  room_type: null
                  state: null
                  linked_room_id: null
                - id: 4
                  label: SUITE COMMUNICANTE
                  shortcode: null
                  description: <p>douche</p>
                  nb_persons_max: 2
                  room_type_id: 35
                  rank: 2
                  stage: ""
                  visible: true
                  show_in_stats: false
                  real: true
                  picture_url: ""
                  pictures:
                    - /public/images/chambre-confort-famille-rouge-petit-format-.jpg
                  created_at: "2024-09-25"
                  deleted: false
                  deleted_at: null
                  icons:
                    - shower
                  ex_door_id: ""
                  state_id: 1
                  is_date: false
                  is_separator: false
                  room_type:
                    id: 35
                    label: communicante.
                    shortcode: SHORT
                    subject_to_pricing: true
                    nb_persons_min: 1
                    nb_persons_max: 2
                    public: true
                    color: "#960096"
                    description: <p>Chambre communicante</p>
                    rank: 2
                    deleted: false
                    cm_id: null
                    cm2_id: null
                    ical_url: null
                  state: null
                  linked_room_id: null
                - id: 63
                  label: saut de ligne
                  shortcode: null
                  description: null
                  nb_persons_max: 0
                  room_type_id: 0
                  rank: 3
                  stage: ""
                  visible: true
                  show_in_stats: false
                  real: false
                  picture_url: ""
                  pictures:
                    - /public/images/chambre-confort-famille-rouge-petit-format-.jpg
                  created_at: "2025-09-03"
                  deleted: false
                  deleted_at: null
                  icons: []
                  ex_door_id: null
                  state_id: null
                  is_date: false
                  is_separator: true
                  room_type: null
                  state: null
                  linked_room_id: null
                - id: 23
                  label: "200"
                  shortcode: null
                  description: >-
                    <p><strong>Chambre Single</strong></p>

                    <p>D&eacute;couvrez notre chambre single, parfaite pour les voyageurs en solo &agrave; la recherche
                    de confort et de tranquillit&eacute;.</p>

                    <p><strong>Espace et D&eacute;cor :</strong><br />Cette chambre bien agenc&eacute;e offre une
                    d&eacute;coration moderne et chaleureuse, avec des couleurs apaisantes et un mobilier fonctionnel.
                    Le lit simple, dot&eacute; de draps de qualit&eacute;, assure une nuit de sommeil
                    r&eacute;parateur.</p>

                    <p><strong>Commodit&eacute;s :</strong><br />La chambre est &eacute;quip&eacute;e d'un bureau de
                    travail, id&eacute;al pour les professionnels en d&eacute;placement, ainsi qu'une chaise
                    confortable. Vous y trouverez &eacute;galement une t&eacute;l&eacute;vision &agrave; &eacute;cran
                    plat, un minibar et une bouilloire pour pr&eacute;parer des boissons chaudes.</p>

                    <p><strong>Salle de Bain :</strong><br />La salle de bain attenante est moderne et fonctionnelle,
                    avec une douche &agrave; l'italienne, des articles de toilette de qualit&eacute; et des serviettes
                    douces.</p>

                    <p><strong>Ambiance :</strong><br />La lumi&egrave;re naturelle entre par une grande fen&ecirc;tre,
                    offrant une vue sur l'ext&eacute;rieur et cr&eacute;ant une atmosph&egrave;re agr&eacute;able. La
                    connexion Wi-Fi est gratuite, vous permettant de rester connect&eacute; pendant votre
                    s&eacute;jour.</p>

                    <p><strong>Services Inclus :</strong><br />Les clients de la chambre single
                    b&eacute;n&eacute;ficient &eacute;galement d'un acc&egrave;s &agrave; des espaces communs, tels que
                    le hall d'accueil et un salon de d&eacute;tente.</p>

                    <p>Venez vous reposer dans notre chambre single, un espace intime et accueillant qui r&eacute;pond
                    &agrave; tous vos besoins.</p>
                  nb_persons_max: 1
                  room_type_id: 5
                  rank: 8
                  stage: ""
                  visible: true
                  show_in_stats: true
                  real: true
                  picture_url: ""
                  pictures:
                    - /public/images/chambre-confort-famille-rouge-petit-format-.jpg
                  created_at: "2024-10-09"
                  deleted: false
                  deleted_at: null
                  icons:
                    - shower
                  ex_door_id: null
                  state_id: 1
                  is_date: false
                  is_separator: false
                  room_type:
                    id: 5
                    label: Chambre double
                    shortcode: tsto
                    subject_to_pricing: true
                    nb_persons_min: 1
                    nb_persons_max: 5
                    public: true
                    color: "#29366F"
                    description: |-
                      <p>test h&eacute;bergement</p>
                      <p>Animaux</p>
                      <p>&nbsp;</p>
                    rank: 2
                    deleted: true
                    cm_id: "3663"
                    cm2_id: null
                    ical_url: ""
                  state: null
                  linked_room_id: 4
        "401":
          description: Non authentifié
  /hub/api/partner/hotel/apr/availabilities/currents:
    get:
      tags:
        - Hotel
      summary: Liste des disponibilites
      description: Lecture des disponibilites par type de chambre entre 2 dates. Le parametre room_type_id[] est facultatif.
      parameters:
        - name: from
          in: query
          description: Date de debut
          required: true
          schema:
            type: string
        - name: to
          in: query
          description: Date de fin
          required: true
          schema:
            type: string
        - name: room_type_id[]
          in: query
          description: Filtre par type de chambre (peut etre repete)
          required: false
          schema:
            type: integer
      responses:
        "200":
          description: Succès
          content:
            application/json:
              example:
                - id: 148553
                  created_at: "2026-03-14T14:35:03+01:00"
                  date: "2026-06-01"
                  room_type_id: 1
                  availability: 0
                  source: Thais
                  user: support
                  ack_at: "2026-03-14 14:35:04"
                  ack2_at: "2026-03-14 14:35:04"
                  ack_at_google: "2026-03-14 14:37:04"
                  archived: false
                - id: 131947
                  created_at: "2026-01-26T14:43:08+01:00"
                  date: "2026-06-01"
                  room_type_id: 2
                  availability: 0
                  source: Thais
                  user: support
                  ack_at: "2026-01-26 14:43:09"
                  ack2_at: "2026-01-26 14:43:09"
                  ack_at_google: "2026-01-26 14:52:09"
                  archived: false
                - id: 148552
                  created_at: "2026-03-14T14:35:03+01:00"
                  date: "2026-06-01"
                  room_type_id: 3
                  availability: 3
                  source: Thais
                  user: support
                  ack_at: "2026-03-14 14:35:04"
                  ack2_at: "2026-03-14 14:35:04"
                  ack_at_google: "2026-03-14 14:37:04"
                  archived: false
                - id: 147484
                  created_at: "2026-03-11T16:07:03+01:00"
                  date: "2026-06-01"
                  room_type_id: 4
                  availability: 2
                  source: Thais
                  user: support
                  ack_at: "2026-03-11 16:07:05"
                  ack2_at: "2026-03-11 16:07:04"
                  ack_at_google: "2026-03-11 16:07:04"
                  archived: false
                - id: 148555
                  created_at: "2026-03-14T14:35:03+01:00"
                  date: "2026-06-01"
                  room_type_id: 5
                  availability: 9
                  source: Thais
                  user: support
                  ack_at: "2026-03-14 14:35:04"
                  ack2_at: "2026-03-14 14:35:04"
                  ack_at_google: "2026-03-14 14:37:03"
                  archived: false
        "401":
          description: Non authentifié
  /hub/api/partner/hotel/apr/availabilities/history:
    get:
      tags:
        - Hotel
      summary: Historique des disponibilites
      description: >-
        Lecture de l'historique des disponibilites par type de chambre entre 2 dates. Le parametre room_type_id[] est
        facultatif.
      parameters:
        - name: from
          in: query
          description: Date de debut de la periode
          required: false
          schema:
            type: string
        - name: to
          in: query
          description: Date de fin de la periode
          required: false
          schema:
            type: string
        - name: created_at_from
          in: query
          description: Date de debut de creation
          required: true
          schema:
            type: string
        - name: created_at_to
          in: query
          description: Date de fin de creation
          required: true
          schema:
            type: string
        - name: room_type_id[]
          in: query
          description: Filtre par type de chambre (peut etre repete)
          required: true
          schema:
            type: integer
      responses:
        "200":
          description: Succès
          content:
            application/json:
              example:
                - id: 105366
                  created_at: "2026-01-07T19:06:02+01:00"
                  date: "2026-07-13"
                  room_type_id: 1
                  availability: 1
                  source: Thais
                  user: support
                  ack_at: "2026-01-15 06:30:18"
                  ack2_at: "2026-01-15 06:30:17"
                  ack_at_google: "2026-01-07 19:06:04"
                  archived: false
                - id: 105367
                  created_at: "2026-01-07T19:06:02+01:00"
                  date: "2026-07-14"
                  room_type_id: 1
                  availability: 1
                  source: Thais
                  user: support
                  ack_at: "2026-01-15 06:30:26"
                  ack2_at: "2026-01-15 06:30:25"
                  ack_at_google: "2026-01-07 19:06:04"
                  archived: false
                - id: 111056
                  created_at: "2026-01-15T06:30:06+01:00"
                  date: "2026-03-08"
                  room_type_id: 1
                  availability: 1
                  source: Thais
                  user: support
                  ack_at: "2026-01-15 06:30:08"
                  ack2_at: "2026-01-15 06:30:07"
                  ack_at_google: "2026-01-15 06:30:08"
                  archived: false
                - id: 111064
                  created_at: "2026-01-15T06:30:06+01:00"
                  date: "2026-03-16"
                  room_type_id: 1
                  availability: 1
                  source: Thais
                  user: support
                  ack_at: "2026-01-15 06:30:08"
                  ack2_at: "2026-01-15 06:30:07"
                  ack_at_google: "2026-01-15 06:30:08"
                  archived: false
                - id: 111076
                  created_at: "2026-01-15T06:30:06+01:00"
                  date: "2026-03-28"
                  room_type_id: 1
                  availability: 1
                  source: Thais
                  user: support
                  ack_at: "2026-01-15 06:30:08"
                  ack2_at: "2026-01-15 06:30:07"
                  ack_at_google: "2026-01-15 06:30:11"
                  archived: false
        "401":
          description: Non authentifié
  /hub/api/partner/hotel/apr/prices/currents:
    get:
      tags:
        - Hotel
      summary: Liste des prix des nuitees
      description: >-
        Lecture des prix par type de chambre et tarif entre 2 dates. Les parametres room_type_id[] et rate_id[] sont
        facultatifs.
      parameters:
        - name: from
          in: query
          description: Date de debut
          required: true
          schema:
            type: string
        - name: to
          in: query
          description: Date de fin
          required: true
          schema:
            type: string
        - name: room_type_id[]
          in: query
          description: Filtre par type de chambre (peut etre repete)
          required: true
          schema:
            type: integer
        - name: rate_id[]
          in: query
          description: Filtre par tarif (peut etre repete)
          required: true
          schema:
            type: integer
      responses:
        "200":
          description: Succès
          content:
            application/json:
              example:
                - id: 354862
                  created_at: "2025-10-31T15:31:35+01:00"
                  date: "2026-06-01"
                  room_type_id: 1
                  rate_id: 1
                  price: 100
                  children_price: null
                  infants_price: null
                  min_stay: 1
                  max_stay: null
                  coa: false
                  cod: false
                  source: Thaïs PMS (Haute Saison)
                  user: support
                  ack_at: "2025-10-31 15:31:43"
                  ack2_at: "2025-10-31 15:32:42"
                  ack_at_google: "2025-10-31 15:37:25"
                  stop_sell: false
                  archived: false
                - id: 354919
                  created_at: "2025-10-31T15:31:35+01:00"
                  date: "2026-06-02"
                  room_type_id: 1
                  rate_id: 1
                  price: 100
                  children_price: null
                  infants_price: null
                  min_stay: 1
                  max_stay: null
                  coa: false
                  cod: false
                  source: Thaïs PMS (Haute Saison)
                  user: support
                  ack_at: "2025-10-31 15:31:43"
                  ack2_at: "2025-10-31 15:32:43"
                  ack_at_google: "2025-10-31 15:37:29"
                  stop_sell: false
                  archived: false
                - id: 354976
                  created_at: "2025-10-31T15:31:35+01:00"
                  date: "2026-06-03"
                  room_type_id: 1
                  rate_id: 1
                  price: 100
                  children_price: null
                  infants_price: null
                  min_stay: 1
                  max_stay: null
                  coa: false
                  cod: false
                  source: Thaïs PMS (Haute Saison)
                  user: support
                  ack_at: "2025-10-31 15:31:43"
                  ack2_at: "2025-10-31 15:32:43"
                  ack_at_google: "2025-10-31 15:37:32"
                  stop_sell: false
                  archived: false
                - id: 355033
                  created_at: "2025-10-31T15:31:35+01:00"
                  date: "2026-06-04"
                  room_type_id: 1
                  rate_id: 1
                  price: 100
                  children_price: null
                  infants_price: null
                  min_stay: 1
                  max_stay: null
                  coa: false
                  cod: false
                  source: Thaïs PMS (Haute Saison)
                  user: support
                  ack_at: "2025-10-31 15:31:43"
                  ack2_at: "2025-10-31 15:32:43"
                  ack_at_google: "2025-10-31 15:37:32"
                  stop_sell: false
                  archived: false
                - id: 355090
                  created_at: "2025-10-31T15:31:35+01:00"
                  date: "2026-06-05"
                  room_type_id: 1
                  rate_id: 1
                  price: 100
                  children_price: null
                  infants_price: null
                  min_stay: 1
                  max_stay: null
                  coa: false
                  cod: false
                  source: Thaïs PMS (Haute Saison)
                  user: support
                  ack_at: "2025-10-31 15:31:43"
                  ack2_at: "2025-10-31 15:32:43"
                  ack_at_google: "2025-10-31 15:37:35"
                  stop_sell: false
                  archived: false
        "401":
          description: Non authentifié
  /hub/api/partner/hotel/pricing/by-nights:
    get:
      tags:
        - Hotel
      summary: Recuperation des prix packages nuitee par nuitee
      description: >-
        Recuperation des prix package (qui prennent en compte les prix des extras automatiques) pour 1 nuitee. Le param
        format=best-price permet de recuperer directement le meilleur prix (le plus bas) par jour pour la periode
        demandee. Dans ce cas, les restrictions min stay, max stay, CTA et CTD ne sont pas prises en compte.
      parameters:
        - name: from
          in: query
          description: Date de debut
          required: true
          schema:
            type: string
        - name: to
          in: query
          description: Date de fin
          required: true
          schema:
            type: string
        - name: adulds
          in: query
          description: "Nombre d'adultes (attention : typo connue cote API, le parametre s'appelle bien 'adulds' et non 'adults')"
          required: true
          schema:
            type: integer
        - name: format
          in: query
          description: Format de retour (ex. best-price)
          required: true
          schema:
            type: string
      responses:
        "200":
          description: Succès
          content:
            application/json:
              examples:
                Meilleur prix par nuitee (format best-price):
                  summary: Meilleur prix par nuitee (format best-price)
                  value:
                    "2026-06-01": 10
                    "2026-06-02": 10
                    "2026-06-03": 10
                    "2026-06-04": 10
                    "2026-06-05": 10
                    "2026-06-06": 10
                    "2026-06-07": 10
                Prix detailles par nuitee (format standard):
                  summary: Prix detailles par nuitee (format standard)
                  value:
                    "2026-06-01":
                      - date: "2026-06-01"
                        room_type_id: 1
                        rate_id: 1
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 100
                        extras_price: 0
                        total_price: 100
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 1
                        rate_id: 5
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 90
                        extras_price: 0
                        total_price: 90
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 1
                        rate_id: 18
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 15
                        total_price: 125
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 1
                        rate_id: 30
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 10
                        extras_price: 0
                        total_price: 10
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 1
                        rate_id: 31
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 1
                        rate_id: 33
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 124
                        extras_price: 0
                        total_price: 124
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 1
                        rate_id: 34
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 14
                        total_price: 124
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 1
                        rate_id: 39
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 80
                        extras_price: 71
                        total_price: 151
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 1
                        rate_id: 40
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 1
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 1
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 10
                        total_price: 130
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 1
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 1
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 0
                        total_price: 120
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 3
                        rate_id: 1
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 100
                        extras_price: 0
                        total_price: 100
                        availability: 3
                      - date: "2026-06-01"
                        room_type_id: 3
                        rate_id: 5
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 90
                        extras_price: 0
                        total_price: 90
                        availability: 3
                      - date: "2026-06-01"
                        room_type_id: 3
                        rate_id: 18
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 15
                        total_price: 125
                        availability: 3
                      - date: "2026-06-01"
                        room_type_id: 3
                        rate_id: 28
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 130
                        extras_price: 0
                        total_price: 130
                        availability: 3
                      - date: "2026-06-01"
                        room_type_id: 3
                        rate_id: 30
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 10
                        extras_price: 0
                        total_price: 10
                        availability: 3
                      - date: "2026-06-01"
                        room_type_id: 3
                        rate_id: 31
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 3
                      - date: "2026-06-01"
                        room_type_id: 3
                        rate_id: 33
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 124
                        extras_price: 0
                        total_price: 124
                        availability: 3
                      - date: "2026-06-01"
                        room_type_id: 3
                        rate_id: 34
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 14
                        total_price: 124
                        availability: 3
                      - date: "2026-06-01"
                        room_type_id: 3
                        rate_id: 39
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 80
                        extras_price: 71
                        total_price: 151
                        availability: 3
                      - date: "2026-06-01"
                        room_type_id: 3
                        rate_id: 40
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 160
                        extras_price: 0
                        total_price: 160
                        availability: 3
                      - date: "2026-06-01"
                        room_type_id: 3
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 3
                      - date: "2026-06-01"
                        room_type_id: 3
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 10
                        total_price: 130
                        availability: 3
                      - date: "2026-06-01"
                        room_type_id: 3
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 3
                      - date: "2026-06-01"
                        room_type_id: 3
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 0
                        total_price: 120
                        availability: 3
                      - date: "2026-06-01"
                        room_type_id: 4
                        rate_id: 1
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 100
                        extras_price: 0
                        total_price: 100
                        availability: 2
                      - date: "2026-06-01"
                        room_type_id: 4
                        rate_id: 5
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 90
                        extras_price: 0
                        total_price: 90
                        availability: 2
                      - date: "2026-06-01"
                        room_type_id: 4
                        rate_id: 18
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 15
                        total_price: 125
                        availability: 2
                      - date: "2026-06-01"
                        room_type_id: 4
                        rate_id: 30
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 10
                        extras_price: 0
                        total_price: 10
                        availability: 2
                      - date: "2026-06-01"
                        room_type_id: 4
                        rate_id: 31
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 2
                      - date: "2026-06-01"
                        room_type_id: 4
                        rate_id: 33
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 124
                        extras_price: 0
                        total_price: 124
                        availability: 2
                      - date: "2026-06-01"
                        room_type_id: 4
                        rate_id: 34
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 14
                        total_price: 124
                        availability: 2
                      - date: "2026-06-01"
                        room_type_id: 4
                        rate_id: 39
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 80
                        extras_price: 71
                        total_price: 151
                        availability: 2
                      - date: "2026-06-01"
                        room_type_id: 4
                        rate_id: 40
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 2
                      - date: "2026-06-01"
                        room_type_id: 4
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 2
                      - date: "2026-06-01"
                        room_type_id: 4
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 10
                        total_price: 130
                        availability: 2
                      - date: "2026-06-01"
                        room_type_id: 4
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 2
                      - date: "2026-06-01"
                        room_type_id: 4
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 0
                        total_price: 120
                        availability: 2
                      - date: "2026-06-01"
                        room_type_id: 8
                        rate_id: 1
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 100
                        extras_price: 0
                        total_price: 100
                        availability: 1
                      - date: "2026-06-01"
                        room_type_id: 8
                        rate_id: 5
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 90
                        extras_price: 0
                        total_price: 90
                        availability: 1
                      - date: "2026-06-01"
                        room_type_id: 8
                        rate_id: 18
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 15
                        total_price: 125
                        availability: 1
                      - date: "2026-06-01"
                        room_type_id: 8
                        rate_id: 30
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 10
                        extras_price: 0
                        total_price: 10
                        availability: 1
                      - date: "2026-06-01"
                        room_type_id: 8
                        rate_id: 31
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-01"
                        room_type_id: 8
                        rate_id: 33
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 124
                        extras_price: 0
                        total_price: 124
                        availability: 1
                      - date: "2026-06-01"
                        room_type_id: 8
                        rate_id: 34
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 14
                        total_price: 124
                        availability: 1
                      - date: "2026-06-01"
                        room_type_id: 8
                        rate_id: 39
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 80
                        extras_price: 71
                        total_price: 151
                        availability: 1
                      - date: "2026-06-01"
                        room_type_id: 8
                        rate_id: 40
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-01"
                        room_type_id: 8
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 1
                      - date: "2026-06-01"
                        room_type_id: 8
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 10
                        total_price: 130
                        availability: 1
                      - date: "2026-06-01"
                        room_type_id: 8
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 1
                      - date: "2026-06-01"
                        room_type_id: 8
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 0
                        total_price: 120
                        availability: 1
                      - date: "2026-06-01"
                        room_type_id: 9
                        rate_id: 1
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 100
                        extras_price: 0
                        total_price: 100
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 9
                        rate_id: 5
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 90
                        extras_price: 0
                        total_price: 90
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 9
                        rate_id: 18
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 15
                        total_price: 125
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 9
                        rate_id: 30
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 10
                        extras_price: 0
                        total_price: 10
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 9
                        rate_id: 31
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 9
                        rate_id: 33
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 124
                        extras_price: 0
                        total_price: 124
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 9
                        rate_id: 34
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 14
                        total_price: 124
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 9
                        rate_id: 39
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 80
                        extras_price: 71
                        total_price: 151
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 9
                        rate_id: 40
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 9
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 9
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 10
                        total_price: 130
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 9
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 9
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 0
                        total_price: 120
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 12
                        rate_id: 1
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 12
                        rate_id: 5
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 12
                        rate_id: 18
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 15
                        total_price: 15
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 12
                        rate_id: 28
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 12
                        rate_id: 30
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 12
                        rate_id: 31
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 12
                        rate_id: 33
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 12
                        rate_id: 34
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 14
                        total_price: 14
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 12
                        rate_id: 39
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 71
                        total_price: 71
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 12
                        rate_id: 40
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 12
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 12
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 10
                        total_price: 10
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 12
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 12
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 13
                        rate_id: 1
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 13
                        rate_id: 5
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 13
                        rate_id: 18
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 15
                        total_price: 15
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 13
                        rate_id: 28
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 13
                        rate_id: 30
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 13
                        rate_id: 31
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 13
                        rate_id: 33
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 13
                        rate_id: 34
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 14
                        total_price: 14
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 13
                        rate_id: 39
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 71
                        total_price: 71
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 13
                        rate_id: 40
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 13
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 13
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 10
                        total_price: 10
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 13
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 13
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 14
                        rate_id: 1
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 14
                        rate_id: 5
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 14
                        rate_id: 18
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 15
                        total_price: 15
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 14
                        rate_id: 28
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 14
                        rate_id: 30
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 14
                        rate_id: 31
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 14
                        rate_id: 33
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 14
                        rate_id: 34
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 14
                        total_price: 14
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 14
                        rate_id: 39
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 71
                        total_price: 71
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 14
                        rate_id: 40
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 14
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 14
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 10
                        total_price: 10
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 14
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 14
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 32
                        rate_id: 1
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 100
                        extras_price: 0
                        total_price: 100
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 32
                        rate_id: 5
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 90
                        extras_price: 0
                        total_price: 90
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 32
                        rate_id: 18
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 15
                        total_price: 125
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 32
                        rate_id: 28
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 130
                        extras_price: 0
                        total_price: 130
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 32
                        rate_id: 30
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 10
                        extras_price: 0
                        total_price: 10
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 32
                        rate_id: 31
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 32
                        rate_id: 33
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 124
                        extras_price: 0
                        total_price: 124
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 32
                        rate_id: 34
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 14
                        total_price: 124
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 32
                        rate_id: 39
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 80
                        extras_price: 71
                        total_price: 151
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 32
                        rate_id: 40
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 160
                        extras_price: 0
                        total_price: 160
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 32
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 32
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 10
                        total_price: 130
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 32
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 32
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 0
                        total_price: 120
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 34
                        rate_id: 1
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 100
                        extras_price: 0
                        total_price: 100
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 34
                        rate_id: 5
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 90
                        extras_price: 0
                        total_price: 90
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 34
                        rate_id: 18
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 15
                        total_price: 125
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 34
                        rate_id: 28
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 130
                        extras_price: 0
                        total_price: 130
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 34
                        rate_id: 30
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 10
                        extras_price: 0
                        total_price: 10
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 34
                        rate_id: 31
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 34
                        rate_id: 33
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 124
                        extras_price: 0
                        total_price: 124
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 34
                        rate_id: 34
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 14
                        total_price: 124
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 34
                        rate_id: 39
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 80
                        extras_price: 71
                        total_price: 151
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 34
                        rate_id: 40
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 160
                        extras_price: 0
                        total_price: 160
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 34
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 34
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 10
                        total_price: 130
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 34
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 34
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 0
                        total_price: 120
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 35
                        rate_id: 1
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-01"
                        room_type_id: 35
                        rate_id: 5
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-01"
                        room_type_id: 35
                        rate_id: 18
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 15
                        total_price: 15
                        availability: 1
                      - date: "2026-06-01"
                        room_type_id: 35
                        rate_id: 28
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-01"
                        room_type_id: 35
                        rate_id: 30
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-01"
                        room_type_id: 35
                        rate_id: 31
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-01"
                        room_type_id: 35
                        rate_id: 33
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-01"
                        room_type_id: 35
                        rate_id: 34
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 14
                        total_price: 14
                        availability: 1
                      - date: "2026-06-01"
                        room_type_id: 35
                        rate_id: 39
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 71
                        total_price: 71
                        availability: 1
                      - date: "2026-06-01"
                        room_type_id: 35
                        rate_id: 40
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-01"
                        room_type_id: 35
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-01"
                        room_type_id: 35
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 10
                        total_price: 10
                        availability: 1
                      - date: "2026-06-01"
                        room_type_id: 35
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-01"
                        room_type_id: 35
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-01"
                        room_type_id: 36
                        rate_id: 1
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-01"
                        room_type_id: 36
                        rate_id: 5
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-01"
                        room_type_id: 36
                        rate_id: 18
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 15
                        total_price: 15
                        availability: 1
                      - date: "2026-06-01"
                        room_type_id: 36
                        rate_id: 28
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-01"
                        room_type_id: 36
                        rate_id: 30
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-01"
                        room_type_id: 36
                        rate_id: 31
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-01"
                        room_type_id: 36
                        rate_id: 33
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-01"
                        room_type_id: 36
                        rate_id: 34
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 14
                        total_price: 14
                        availability: 1
                      - date: "2026-06-01"
                        room_type_id: 36
                        rate_id: 39
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 71
                        total_price: 71
                        availability: 1
                      - date: "2026-06-01"
                        room_type_id: 36
                        rate_id: 40
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-01"
                        room_type_id: 36
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-01"
                        room_type_id: 36
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 10
                        total_price: 10
                        availability: 1
                      - date: "2026-06-01"
                        room_type_id: 36
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-01"
                        room_type_id: 36
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-01"
                        room_type_id: 37
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 37
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 10
                        total_price: 10
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 37
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 37
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 38
                        rate_id: 1
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 38
                        rate_id: 5
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 38
                        rate_id: 18
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 15
                        total_price: 15
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 38
                        rate_id: 28
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 38
                        rate_id: 30
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 38
                        rate_id: 31
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 38
                        rate_id: 33
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 38
                        rate_id: 34
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 14
                        total_price: 14
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 38
                        rate_id: 39
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 71
                        total_price: 71
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 38
                        rate_id: 40
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 38
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 38
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 10
                        total_price: 10
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 38
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-01"
                        room_type_id: 38
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                    "2026-06-02":
                      - date: "2026-06-02"
                        room_type_id: 1
                        rate_id: 1
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 100
                        extras_price: 0
                        total_price: 100
                        availability: 1
                      - date: "2026-06-02"
                        room_type_id: 1
                        rate_id: 5
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 90
                        extras_price: 0
                        total_price: 90
                        availability: 1
                      - date: "2026-06-02"
                        room_type_id: 1
                        rate_id: 18
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 15
                        total_price: 125
                        availability: 1
                      - date: "2026-06-02"
                        room_type_id: 1
                        rate_id: 30
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 10
                        extras_price: 0
                        total_price: 10
                        availability: 1
                      - date: "2026-06-02"
                        room_type_id: 1
                        rate_id: 31
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-02"
                        room_type_id: 1
                        rate_id: 33
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 124
                        extras_price: 0
                        total_price: 124
                        availability: 1
                      - date: "2026-06-02"
                        room_type_id: 1
                        rate_id: 34
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 14
                        total_price: 124
                        availability: 1
                      - date: "2026-06-02"
                        room_type_id: 1
                        rate_id: 39
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 80
                        extras_price: 71
                        total_price: 151
                        availability: 1
                      - date: "2026-06-02"
                        room_type_id: 1
                        rate_id: 40
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-02"
                        room_type_id: 1
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 1
                      - date: "2026-06-02"
                        room_type_id: 1
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 10
                        total_price: 130
                        availability: 1
                      - date: "2026-06-02"
                        room_type_id: 1
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 1
                      - date: "2026-06-02"
                        room_type_id: 1
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 0
                        total_price: 120
                        availability: 1
                      - date: "2026-06-02"
                        room_type_id: 3
                        rate_id: 1
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 100
                        extras_price: 0
                        total_price: 100
                        availability: 4
                      - date: "2026-06-02"
                        room_type_id: 3
                        rate_id: 5
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 90
                        extras_price: 0
                        total_price: 90
                        availability: 4
                      - date: "2026-06-02"
                        room_type_id: 3
                        rate_id: 18
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 15
                        total_price: 125
                        availability: 4
                      - date: "2026-06-02"
                        room_type_id: 3
                        rate_id: 28
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 130
                        extras_price: 0
                        total_price: 130
                        availability: 4
                      - date: "2026-06-02"
                        room_type_id: 3
                        rate_id: 30
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 10
                        extras_price: 0
                        total_price: 10
                        availability: 4
                      - date: "2026-06-02"
                        room_type_id: 3
                        rate_id: 31
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 4
                      - date: "2026-06-02"
                        room_type_id: 3
                        rate_id: 33
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 124
                        extras_price: 0
                        total_price: 124
                        availability: 4
                      - date: "2026-06-02"
                        room_type_id: 3
                        rate_id: 34
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 14
                        total_price: 124
                        availability: 4
                      - date: "2026-06-02"
                        room_type_id: 3
                        rate_id: 39
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 80
                        extras_price: 71
                        total_price: 151
                        availability: 4
                      - date: "2026-06-02"
                        room_type_id: 3
                        rate_id: 40
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 160
                        extras_price: 0
                        total_price: 160
                        availability: 4
                      - date: "2026-06-02"
                        room_type_id: 3
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 4
                      - date: "2026-06-02"
                        room_type_id: 3
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 10
                        total_price: 130
                        availability: 4
                      - date: "2026-06-02"
                        room_type_id: 3
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 4
                      - date: "2026-06-02"
                        room_type_id: 3
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 0
                        total_price: 120
                        availability: 4
                      - date: "2026-06-02"
                        room_type_id: 4
                        rate_id: 1
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 100
                        extras_price: 0
                        total_price: 100
                        availability: 1
                      - date: "2026-06-02"
                        room_type_id: 4
                        rate_id: 5
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 90
                        extras_price: 0
                        total_price: 90
                        availability: 1
                      - date: "2026-06-02"
                        room_type_id: 4
                        rate_id: 18
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 15
                        total_price: 125
                        availability: 1
                      - date: "2026-06-02"
                        room_type_id: 4
                        rate_id: 30
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 10
                        extras_price: 0
                        total_price: 10
                        availability: 1
                      - date: "2026-06-02"
                        room_type_id: 4
                        rate_id: 31
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-02"
                        room_type_id: 4
                        rate_id: 33
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 124
                        extras_price: 0
                        total_price: 124
                        availability: 1
                      - date: "2026-06-02"
                        room_type_id: 4
                        rate_id: 34
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 14
                        total_price: 124
                        availability: 1
                      - date: "2026-06-02"
                        room_type_id: 4
                        rate_id: 39
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 80
                        extras_price: 71
                        total_price: 151
                        availability: 1
                      - date: "2026-06-02"
                        room_type_id: 4
                        rate_id: 40
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-02"
                        room_type_id: 4
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 1
                      - date: "2026-06-02"
                        room_type_id: 4
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 10
                        total_price: 130
                        availability: 1
                      - date: "2026-06-02"
                        room_type_id: 4
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 1
                      - date: "2026-06-02"
                        room_type_id: 4
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 0
                        total_price: 120
                        availability: 1
                      - date: "2026-06-02"
                        room_type_id: 8
                        rate_id: 1
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 100
                        extras_price: 0
                        total_price: 100
                        availability: 1
                      - date: "2026-06-02"
                        room_type_id: 8
                        rate_id: 5
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 90
                        extras_price: 0
                        total_price: 90
                        availability: 1
                      - date: "2026-06-02"
                        room_type_id: 8
                        rate_id: 18
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 15
                        total_price: 125
                        availability: 1
                      - date: "2026-06-02"
                        room_type_id: 8
                        rate_id: 30
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 10
                        extras_price: 0
                        total_price: 10
                        availability: 1
                      - date: "2026-06-02"
                        room_type_id: 8
                        rate_id: 31
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-02"
                        room_type_id: 8
                        rate_id: 33
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 124
                        extras_price: 0
                        total_price: 124
                        availability: 1
                      - date: "2026-06-02"
                        room_type_id: 8
                        rate_id: 34
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 14
                        total_price: 124
                        availability: 1
                      - date: "2026-06-02"
                        room_type_id: 8
                        rate_id: 39
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 80
                        extras_price: 71
                        total_price: 151
                        availability: 1
                      - date: "2026-06-02"
                        room_type_id: 8
                        rate_id: 40
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-02"
                        room_type_id: 8
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 1
                      - date: "2026-06-02"
                        room_type_id: 8
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 10
                        total_price: 130
                        availability: 1
                      - date: "2026-06-02"
                        room_type_id: 8
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 1
                      - date: "2026-06-02"
                        room_type_id: 8
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 0
                        total_price: 120
                        availability: 1
                      - date: "2026-06-02"
                        room_type_id: 9
                        rate_id: 1
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 100
                        extras_price: 0
                        total_price: 100
                        availability: 3
                      - date: "2026-06-02"
                        room_type_id: 9
                        rate_id: 5
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 90
                        extras_price: 0
                        total_price: 90
                        availability: 3
                      - date: "2026-06-02"
                        room_type_id: 9
                        rate_id: 18
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 15
                        total_price: 125
                        availability: 3
                      - date: "2026-06-02"
                        room_type_id: 9
                        rate_id: 30
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 10
                        extras_price: 0
                        total_price: 10
                        availability: 3
                      - date: "2026-06-02"
                        room_type_id: 9
                        rate_id: 31
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 3
                      - date: "2026-06-02"
                        room_type_id: 9
                        rate_id: 33
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 124
                        extras_price: 0
                        total_price: 124
                        availability: 3
                      - date: "2026-06-02"
                        room_type_id: 9
                        rate_id: 34
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 14
                        total_price: 124
                        availability: 3
                      - date: "2026-06-02"
                        room_type_id: 9
                        rate_id: 39
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 80
                        extras_price: 71
                        total_price: 151
                        availability: 3
                      - date: "2026-06-02"
                        room_type_id: 9
                        rate_id: 40
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 3
                      - date: "2026-06-02"
                        room_type_id: 9
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 3
                      - date: "2026-06-02"
                        room_type_id: 9
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 10
                        total_price: 130
                        availability: 3
                      - date: "2026-06-02"
                        room_type_id: 9
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 3
                      - date: "2026-06-02"
                        room_type_id: 9
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 0
                        total_price: 120
                        availability: 3
                      - date: "2026-06-02"
                        room_type_id: 12
                        rate_id: 1
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-02"
                        room_type_id: 12
                        rate_id: 5
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-02"
                        room_type_id: 12
                        rate_id: 18
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 15
                        total_price: 15
                        availability: 0
                      - date: "2026-06-02"
                        room_type_id: 12
                        rate_id: 28
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-02"
                        room_type_id: 12
                        rate_id: 30
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-02"
                        room_type_id: 12
                        rate_id: 31
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-02"
                        room_type_id: 12
                        rate_id: 33
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-02"
                        room_type_id: 12
                        rate_id: 34
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 14
                        total_price: 14
                        availability: 0
                      - date: "2026-06-02"
                        room_type_id: 12
                        rate_id: 39
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 71
                        total_price: 71
                        availability: 0
                      - date: "2026-06-02"
                        room_type_id: 12
                        rate_id: 40
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-02"
                        room_type_id: 12
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-02"
                        room_type_id: 12
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 10
                        total_price: 10
                        availability: 0
                      - date: "2026-06-02"
                        room_type_id: 12
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-02"
                        room_type_id: 12
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-02"
                        room_type_id: 13
                        rate_id: 1
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-02"
                        room_type_id: 13
                        rate_id: 5
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-02"
                        room_type_id: 13
                        rate_id: 18
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 15
                        total_price: 15
                        availability: 0
                      - date: "2026-06-02"
                        room_type_id: 13
                        rate_id: 28
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-02"
                        room_type_id: 13
                        rate_id: 30
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-02"
                        room_type_id: 13
                        rate_id: 31
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-02"
                        room_type_id: 13
                        rate_id: 33
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-02"
                        room_type_id: 13
                        rate_id: 34
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 14
                        total_price: 14
                        availability: 0
                      - date: "2026-06-02"
                        room_type_id: 13
                        rate_id: 39
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 71
                        total_price: 71
                        availability: 0
                      - date: "2026-06-02"
                        room_type_id: 13
                        rate_id: 40
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-02"
                        room_type_id: 13
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-02"
                        room_type_id: 13
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 10
                        total_price: 10
                        availability: 0
                      - date: "2026-06-02"
                        room_type_id: 13
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-02"
                        room_type_id: 13
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-02"
                        room_type_id: 14
                        rate_id: 1
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-02"
                        room_type_id: 14
                        rate_id: 5
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-02"
                        room_type_id: 14
                        rate_id: 18
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 15
                        total_price: 15
                        availability: 0
                      - date: "2026-06-02"
                        room_type_id: 14
                        rate_id: 28
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-02"
                        room_type_id: 14
                        rate_id: 30
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-02"
                        room_type_id: 14
                        rate_id: 31
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-02"
                        room_type_id: 14
                        rate_id: 33
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-02"
                        room_type_id: 14
                        rate_id: 34
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 14
                        total_price: 14
                        availability: 0
                      - date: "2026-06-02"
                        room_type_id: 14
                        rate_id: 39
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 71
                        total_price: 71
                        availability: 0
                      - date: "2026-06-02"
                        room_type_id: 14
                        rate_id: 40
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-02"
                        room_type_id: 14
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-02"
                        room_type_id: 14
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 10
                        total_price: 10
                        availability: 0
                      - date: "2026-06-02"
                        room_type_id: 14
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-02"
                        room_type_id: 14
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-02"
                        room_type_id: 32
                        rate_id: 1
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 100
                        extras_price: 0
                        total_price: 100
                        availability: 0
                      - date: "2026-06-02"
                        room_type_id: 32
                        rate_id: 5
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 90
                        extras_price: 0
                        total_price: 90
                        availability: 0
                      - date: "2026-06-02"
                        room_type_id: 32
                        rate_id: 18
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 15
                        total_price: 125
                        availability: 0
                      - date: "2026-06-02"
                        room_type_id: 32
                        rate_id: 28
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 130
                        extras_price: 0
                        total_price: 130
                        availability: 0
                      - date: "2026-06-02"
                        room_type_id: 32
                        rate_id: 30
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 10
                        extras_price: 0
                        total_price: 10
                        availability: 0
                      - date: "2026-06-02"
                        room_type_id: 32
                        rate_id: 31
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-02"
                        room_type_id: 32
                        rate_id: 33
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 124
                        extras_price: 0
                        total_price: 124
                        availability: 0
                      - date: "2026-06-02"
                        room_type_id: 32
                        rate_id: 34
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 14
                        total_price: 124
                        availability: 0
                      - date: "2026-06-02"
                        room_type_id: 32
                        rate_id: 39
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 80
                        extras_price: 71
                        total_price: 151
                        availability: 0
                      - date: "2026-06-02"
                        room_type_id: 32
                        rate_id: 40
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 160
                        extras_price: 0
                        total_price: 160
                        availability: 0
                      - date: "2026-06-02"
                        room_type_id: 32
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 0
                      - date: "2026-06-02"
                        room_type_id: 32
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 10
                        total_price: 130
                        availability: 0
                      - date: "2026-06-02"
                        room_type_id: 32
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 0
                      - date: "2026-06-02"
                        room_type_id: 32
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 0
                        total_price: 120
                        availability: 0
                      - date: "2026-06-02"
                        room_type_id: 34
                        rate_id: 1
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 100
                        extras_price: 0
                        total_price: 100
                        availability: 0
                      - date: "2026-06-02"
                        room_type_id: 34
                        rate_id: 5
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 90
                        extras_price: 0
                        total_price: 90
                        availability: 0
                      - date: "2026-06-02"
                        room_type_id: 34
                        rate_id: 18
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 15
                        total_price: 125
                        availability: 0
                      - date: "2026-06-02"
                        room_type_id: 34
                        rate_id: 28
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 130
                        extras_price: 0
                        total_price: 130
                        availability: 0
                      - date: "2026-06-02"
                        room_type_id: 34
                        rate_id: 30
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 10
                        extras_price: 0
                        total_price: 10
                        availability: 0
                      - date: "2026-06-02"
                        room_type_id: 34
                        rate_id: 31
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-02"
                        room_type_id: 34
                        rate_id: 33
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 124
                        extras_price: 0
                        total_price: 124
                        availability: 0
                      - date: "2026-06-02"
                        room_type_id: 34
                        rate_id: 34
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 14
                        total_price: 124
                        availability: 0
                      - date: "2026-06-02"
                        room_type_id: 34
                        rate_id: 39
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 80
                        extras_price: 71
                        total_price: 151
                        availability: 0
                      - date: "2026-06-02"
                        room_type_id: 34
                        rate_id: 40
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 160
                        extras_price: 0
                        total_price: 160
                        availability: 0
                      - date: "2026-06-02"
                        room_type_id: 34
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 0
                      - date: "2026-06-02"
                        room_type_id: 34
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 10
                        total_price: 130
                        availability: 0
                      - date: "2026-06-02"
                        room_type_id: 34
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 0
                      - date: "2026-06-02"
                        room_type_id: 34
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 0
                        total_price: 120
                        availability: 0
                      - date: "2026-06-02"
                        room_type_id: 35
                        rate_id: 1
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-02"
                        room_type_id: 35
                        rate_id: 5
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-02"
                        room_type_id: 35
                        rate_id: 18
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 15
                        total_price: 15
                        availability: 1
                      - date: "2026-06-02"
                        room_type_id: 35
                        rate_id: 28
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-02"
                        room_type_id: 35
                        rate_id: 30
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-02"
                        room_type_id: 35
                        rate_id: 31
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-02"
                        room_type_id: 35
                        rate_id: 33
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-02"
                        room_type_id: 35
                        rate_id: 34
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 14
                        total_price: 14
                        availability: 1
                      - date: "2026-06-02"
                        room_type_id: 35
                        rate_id: 39
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 71
                        total_price: 71
                        availability: 1
                      - date: "2026-06-02"
                        room_type_id: 35
                        rate_id: 40
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-02"
                        room_type_id: 35
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-02"
                        room_type_id: 35
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 10
                        total_price: 10
                        availability: 1
                      - date: "2026-06-02"
                        room_type_id: 35
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-02"
                        room_type_id: 35
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-02"
                        room_type_id: 36
                        rate_id: 1
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-02"
                        room_type_id: 36
                        rate_id: 5
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-02"
                        room_type_id: 36
                        rate_id: 18
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 15
                        total_price: 15
                        availability: 1
                      - date: "2026-06-02"
                        room_type_id: 36
                        rate_id: 28
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-02"
                        room_type_id: 36
                        rate_id: 30
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-02"
                        room_type_id: 36
                        rate_id: 31
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-02"
                        room_type_id: 36
                        rate_id: 33
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-02"
                        room_type_id: 36
                        rate_id: 34
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 14
                        total_price: 14
                        availability: 1
                      - date: "2026-06-02"
                        room_type_id: 36
                        rate_id: 39
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 71
                        total_price: 71
                        availability: 1
                      - date: "2026-06-02"
                        room_type_id: 36
                        rate_id: 40
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-02"
                        room_type_id: 36
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-02"
                        room_type_id: 36
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 10
                        total_price: 10
                        availability: 1
                      - date: "2026-06-02"
                        room_type_id: 36
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-02"
                        room_type_id: 36
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-02"
                        room_type_id: 37
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-02"
                        room_type_id: 37
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 10
                        total_price: 10
                        availability: 0
                      - date: "2026-06-02"
                        room_type_id: 37
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-02"
                        room_type_id: 37
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-02"
                        room_type_id: 38
                        rate_id: 1
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-02"
                        room_type_id: 38
                        rate_id: 5
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-02"
                        room_type_id: 38
                        rate_id: 18
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 15
                        total_price: 15
                        availability: 0
                      - date: "2026-06-02"
                        room_type_id: 38
                        rate_id: 28
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-02"
                        room_type_id: 38
                        rate_id: 30
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-02"
                        room_type_id: 38
                        rate_id: 31
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-02"
                        room_type_id: 38
                        rate_id: 33
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-02"
                        room_type_id: 38
                        rate_id: 34
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 14
                        total_price: 14
                        availability: 0
                      - date: "2026-06-02"
                        room_type_id: 38
                        rate_id: 39
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 71
                        total_price: 71
                        availability: 0
                      - date: "2026-06-02"
                        room_type_id: 38
                        rate_id: 40
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-02"
                        room_type_id: 38
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-02"
                        room_type_id: 38
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 10
                        total_price: 10
                        availability: 0
                      - date: "2026-06-02"
                        room_type_id: 38
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-02"
                        room_type_id: 38
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                    "2026-06-03":
                      - date: "2026-06-03"
                        room_type_id: 1
                        rate_id: 1
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 100
                        extras_price: 0
                        total_price: 100
                        availability: 1
                      - date: "2026-06-03"
                        room_type_id: 1
                        rate_id: 5
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 90
                        extras_price: 0
                        total_price: 90
                        availability: 1
                      - date: "2026-06-03"
                        room_type_id: 1
                        rate_id: 18
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 15
                        total_price: 125
                        availability: 1
                      - date: "2026-06-03"
                        room_type_id: 1
                        rate_id: 30
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 10
                        extras_price: 0
                        total_price: 10
                        availability: 1
                      - date: "2026-06-03"
                        room_type_id: 1
                        rate_id: 31
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-03"
                        room_type_id: 1
                        rate_id: 33
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 124
                        extras_price: 0
                        total_price: 124
                        availability: 1
                      - date: "2026-06-03"
                        room_type_id: 1
                        rate_id: 34
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 14
                        total_price: 124
                        availability: 1
                      - date: "2026-06-03"
                        room_type_id: 1
                        rate_id: 39
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 80
                        extras_price: 71
                        total_price: 151
                        availability: 1
                      - date: "2026-06-03"
                        room_type_id: 1
                        rate_id: 40
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-03"
                        room_type_id: 1
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 1
                      - date: "2026-06-03"
                        room_type_id: 1
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 10
                        total_price: 130
                        availability: 1
                      - date: "2026-06-03"
                        room_type_id: 1
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 1
                      - date: "2026-06-03"
                        room_type_id: 1
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 0
                        total_price: 120
                        availability: 1
                      - date: "2026-06-03"
                        room_type_id: 3
                        rate_id: 1
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 100
                        extras_price: 0
                        total_price: 100
                        availability: 6
                      - date: "2026-06-03"
                        room_type_id: 3
                        rate_id: 5
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 90
                        extras_price: 0
                        total_price: 90
                        availability: 6
                      - date: "2026-06-03"
                        room_type_id: 3
                        rate_id: 18
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 15
                        total_price: 125
                        availability: 6
                      - date: "2026-06-03"
                        room_type_id: 3
                        rate_id: 28
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 130
                        extras_price: 0
                        total_price: 130
                        availability: 6
                      - date: "2026-06-03"
                        room_type_id: 3
                        rate_id: 30
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 10
                        extras_price: 0
                        total_price: 10
                        availability: 6
                      - date: "2026-06-03"
                        room_type_id: 3
                        rate_id: 31
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 6
                      - date: "2026-06-03"
                        room_type_id: 3
                        rate_id: 33
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 124
                        extras_price: 0
                        total_price: 124
                        availability: 6
                      - date: "2026-06-03"
                        room_type_id: 3
                        rate_id: 34
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 14
                        total_price: 124
                        availability: 6
                      - date: "2026-06-03"
                        room_type_id: 3
                        rate_id: 39
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 80
                        extras_price: 71
                        total_price: 151
                        availability: 6
                      - date: "2026-06-03"
                        room_type_id: 3
                        rate_id: 40
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 160
                        extras_price: 0
                        total_price: 160
                        availability: 6
                      - date: "2026-06-03"
                        room_type_id: 3
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 6
                      - date: "2026-06-03"
                        room_type_id: 3
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 10
                        total_price: 130
                        availability: 6
                      - date: "2026-06-03"
                        room_type_id: 3
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 6
                      - date: "2026-06-03"
                        room_type_id: 3
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 0
                        total_price: 120
                        availability: 6
                      - date: "2026-06-03"
                        room_type_id: 4
                        rate_id: 1
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 100
                        extras_price: 0
                        total_price: 100
                        availability: 2
                      - date: "2026-06-03"
                        room_type_id: 4
                        rate_id: 5
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 90
                        extras_price: 0
                        total_price: 90
                        availability: 2
                      - date: "2026-06-03"
                        room_type_id: 4
                        rate_id: 18
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 15
                        total_price: 125
                        availability: 2
                      - date: "2026-06-03"
                        room_type_id: 4
                        rate_id: 30
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 10
                        extras_price: 0
                        total_price: 10
                        availability: 2
                      - date: "2026-06-03"
                        room_type_id: 4
                        rate_id: 31
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 2
                      - date: "2026-06-03"
                        room_type_id: 4
                        rate_id: 33
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 124
                        extras_price: 0
                        total_price: 124
                        availability: 2
                      - date: "2026-06-03"
                        room_type_id: 4
                        rate_id: 34
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 14
                        total_price: 124
                        availability: 2
                      - date: "2026-06-03"
                        room_type_id: 4
                        rate_id: 39
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 80
                        extras_price: 71
                        total_price: 151
                        availability: 2
                      - date: "2026-06-03"
                        room_type_id: 4
                        rate_id: 40
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 2
                      - date: "2026-06-03"
                        room_type_id: 4
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 2
                      - date: "2026-06-03"
                        room_type_id: 4
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 10
                        total_price: 130
                        availability: 2
                      - date: "2026-06-03"
                        room_type_id: 4
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 2
                      - date: "2026-06-03"
                        room_type_id: 4
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 0
                        total_price: 120
                        availability: 2
                      - date: "2026-06-03"
                        room_type_id: 8
                        rate_id: 1
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 100
                        extras_price: 0
                        total_price: 100
                        availability: 1
                      - date: "2026-06-03"
                        room_type_id: 8
                        rate_id: 5
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 90
                        extras_price: 0
                        total_price: 90
                        availability: 1
                      - date: "2026-06-03"
                        room_type_id: 8
                        rate_id: 18
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 15
                        total_price: 125
                        availability: 1
                      - date: "2026-06-03"
                        room_type_id: 8
                        rate_id: 30
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 10
                        extras_price: 0
                        total_price: 10
                        availability: 1
                      - date: "2026-06-03"
                        room_type_id: 8
                        rate_id: 31
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-03"
                        room_type_id: 8
                        rate_id: 33
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 124
                        extras_price: 0
                        total_price: 124
                        availability: 1
                      - date: "2026-06-03"
                        room_type_id: 8
                        rate_id: 34
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 14
                        total_price: 124
                        availability: 1
                      - date: "2026-06-03"
                        room_type_id: 8
                        rate_id: 39
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 80
                        extras_price: 71
                        total_price: 151
                        availability: 1
                      - date: "2026-06-03"
                        room_type_id: 8
                        rate_id: 40
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-03"
                        room_type_id: 8
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 1
                      - date: "2026-06-03"
                        room_type_id: 8
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 10
                        total_price: 130
                        availability: 1
                      - date: "2026-06-03"
                        room_type_id: 8
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 1
                      - date: "2026-06-03"
                        room_type_id: 8
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 0
                        total_price: 120
                        availability: 1
                      - date: "2026-06-03"
                        room_type_id: 9
                        rate_id: 1
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 100
                        extras_price: 0
                        total_price: 100
                        availability: 3
                      - date: "2026-06-03"
                        room_type_id: 9
                        rate_id: 5
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 90
                        extras_price: 0
                        total_price: 90
                        availability: 3
                      - date: "2026-06-03"
                        room_type_id: 9
                        rate_id: 18
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 15
                        total_price: 125
                        availability: 3
                      - date: "2026-06-03"
                        room_type_id: 9
                        rate_id: 30
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 10
                        extras_price: 0
                        total_price: 10
                        availability: 3
                      - date: "2026-06-03"
                        room_type_id: 9
                        rate_id: 31
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 3
                      - date: "2026-06-03"
                        room_type_id: 9
                        rate_id: 33
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 124
                        extras_price: 0
                        total_price: 124
                        availability: 3
                      - date: "2026-06-03"
                        room_type_id: 9
                        rate_id: 34
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 14
                        total_price: 124
                        availability: 3
                      - date: "2026-06-03"
                        room_type_id: 9
                        rate_id: 39
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 80
                        extras_price: 71
                        total_price: 151
                        availability: 3
                      - date: "2026-06-03"
                        room_type_id: 9
                        rate_id: 40
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 3
                      - date: "2026-06-03"
                        room_type_id: 9
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 3
                      - date: "2026-06-03"
                        room_type_id: 9
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 10
                        total_price: 130
                        availability: 3
                      - date: "2026-06-03"
                        room_type_id: 9
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 3
                      - date: "2026-06-03"
                        room_type_id: 9
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 0
                        total_price: 120
                        availability: 3
                      - date: "2026-06-03"
                        room_type_id: 12
                        rate_id: 1
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-03"
                        room_type_id: 12
                        rate_id: 5
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-03"
                        room_type_id: 12
                        rate_id: 18
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 15
                        total_price: 15
                        availability: 0
                      - date: "2026-06-03"
                        room_type_id: 12
                        rate_id: 28
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-03"
                        room_type_id: 12
                        rate_id: 30
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-03"
                        room_type_id: 12
                        rate_id: 31
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-03"
                        room_type_id: 12
                        rate_id: 33
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-03"
                        room_type_id: 12
                        rate_id: 34
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 14
                        total_price: 14
                        availability: 0
                      - date: "2026-06-03"
                        room_type_id: 12
                        rate_id: 39
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 71
                        total_price: 71
                        availability: 0
                      - date: "2026-06-03"
                        room_type_id: 12
                        rate_id: 40
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-03"
                        room_type_id: 12
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-03"
                        room_type_id: 12
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 10
                        total_price: 10
                        availability: 0
                      - date: "2026-06-03"
                        room_type_id: 12
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-03"
                        room_type_id: 12
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-03"
                        room_type_id: 13
                        rate_id: 1
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-03"
                        room_type_id: 13
                        rate_id: 5
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-03"
                        room_type_id: 13
                        rate_id: 18
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 15
                        total_price: 15
                        availability: 0
                      - date: "2026-06-03"
                        room_type_id: 13
                        rate_id: 28
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-03"
                        room_type_id: 13
                        rate_id: 30
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-03"
                        room_type_id: 13
                        rate_id: 31
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-03"
                        room_type_id: 13
                        rate_id: 33
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-03"
                        room_type_id: 13
                        rate_id: 34
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 14
                        total_price: 14
                        availability: 0
                      - date: "2026-06-03"
                        room_type_id: 13
                        rate_id: 39
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 71
                        total_price: 71
                        availability: 0
                      - date: "2026-06-03"
                        room_type_id: 13
                        rate_id: 40
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-03"
                        room_type_id: 13
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-03"
                        room_type_id: 13
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 10
                        total_price: 10
                        availability: 0
                      - date: "2026-06-03"
                        room_type_id: 13
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-03"
                        room_type_id: 13
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-03"
                        room_type_id: 14
                        rate_id: 1
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-03"
                        room_type_id: 14
                        rate_id: 5
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-03"
                        room_type_id: 14
                        rate_id: 18
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 15
                        total_price: 15
                        availability: 0
                      - date: "2026-06-03"
                        room_type_id: 14
                        rate_id: 28
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-03"
                        room_type_id: 14
                        rate_id: 30
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-03"
                        room_type_id: 14
                        rate_id: 31
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-03"
                        room_type_id: 14
                        rate_id: 33
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-03"
                        room_type_id: 14
                        rate_id: 34
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 14
                        total_price: 14
                        availability: 0
                      - date: "2026-06-03"
                        room_type_id: 14
                        rate_id: 39
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 71
                        total_price: 71
                        availability: 0
                      - date: "2026-06-03"
                        room_type_id: 14
                        rate_id: 40
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-03"
                        room_type_id: 14
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-03"
                        room_type_id: 14
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 10
                        total_price: 10
                        availability: 0
                      - date: "2026-06-03"
                        room_type_id: 14
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-03"
                        room_type_id: 14
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-03"
                        room_type_id: 32
                        rate_id: 1
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 100
                        extras_price: 0
                        total_price: 100
                        availability: 0
                      - date: "2026-06-03"
                        room_type_id: 32
                        rate_id: 5
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 90
                        extras_price: 0
                        total_price: 90
                        availability: 0
                      - date: "2026-06-03"
                        room_type_id: 32
                        rate_id: 18
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 15
                        total_price: 125
                        availability: 0
                      - date: "2026-06-03"
                        room_type_id: 32
                        rate_id: 28
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 130
                        extras_price: 0
                        total_price: 130
                        availability: 0
                      - date: "2026-06-03"
                        room_type_id: 32
                        rate_id: 30
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 10
                        extras_price: 0
                        total_price: 10
                        availability: 0
                      - date: "2026-06-03"
                        room_type_id: 32
                        rate_id: 31
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-03"
                        room_type_id: 32
                        rate_id: 33
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 124
                        extras_price: 0
                        total_price: 124
                        availability: 0
                      - date: "2026-06-03"
                        room_type_id: 32
                        rate_id: 34
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 14
                        total_price: 124
                        availability: 0
                      - date: "2026-06-03"
                        room_type_id: 32
                        rate_id: 39
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 80
                        extras_price: 71
                        total_price: 151
                        availability: 0
                      - date: "2026-06-03"
                        room_type_id: 32
                        rate_id: 40
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 160
                        extras_price: 0
                        total_price: 160
                        availability: 0
                      - date: "2026-06-03"
                        room_type_id: 32
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 0
                      - date: "2026-06-03"
                        room_type_id: 32
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 10
                        total_price: 130
                        availability: 0
                      - date: "2026-06-03"
                        room_type_id: 32
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 0
                      - date: "2026-06-03"
                        room_type_id: 32
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 0
                        total_price: 120
                        availability: 0
                      - date: "2026-06-03"
                        room_type_id: 34
                        rate_id: 1
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 100
                        extras_price: 0
                        total_price: 100
                        availability: -4
                      - date: "2026-06-03"
                        room_type_id: 34
                        rate_id: 5
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 90
                        extras_price: 0
                        total_price: 90
                        availability: -4
                      - date: "2026-06-03"
                        room_type_id: 34
                        rate_id: 18
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 15
                        total_price: 125
                        availability: -4
                      - date: "2026-06-03"
                        room_type_id: 34
                        rate_id: 28
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 130
                        extras_price: 0
                        total_price: 130
                        availability: -4
                      - date: "2026-06-03"
                        room_type_id: 34
                        rate_id: 30
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 10
                        extras_price: 0
                        total_price: 10
                        availability: -4
                      - date: "2026-06-03"
                        room_type_id: 34
                        rate_id: 31
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: -4
                      - date: "2026-06-03"
                        room_type_id: 34
                        rate_id: 33
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 124
                        extras_price: 0
                        total_price: 124
                        availability: -4
                      - date: "2026-06-03"
                        room_type_id: 34
                        rate_id: 34
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 14
                        total_price: 124
                        availability: -4
                      - date: "2026-06-03"
                        room_type_id: 34
                        rate_id: 39
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 80
                        extras_price: 71
                        total_price: 151
                        availability: -4
                      - date: "2026-06-03"
                        room_type_id: 34
                        rate_id: 40
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 160
                        extras_price: 0
                        total_price: 160
                        availability: -4
                      - date: "2026-06-03"
                        room_type_id: 34
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: -4
                      - date: "2026-06-03"
                        room_type_id: 34
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 10
                        total_price: 130
                        availability: -4
                      - date: "2026-06-03"
                        room_type_id: 34
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: -4
                      - date: "2026-06-03"
                        room_type_id: 34
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 0
                        total_price: 120
                        availability: -4
                      - date: "2026-06-03"
                        room_type_id: 35
                        rate_id: 1
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 2
                      - date: "2026-06-03"
                        room_type_id: 35
                        rate_id: 5
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 2
                      - date: "2026-06-03"
                        room_type_id: 35
                        rate_id: 18
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 15
                        total_price: 15
                        availability: 2
                      - date: "2026-06-03"
                        room_type_id: 35
                        rate_id: 28
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 2
                      - date: "2026-06-03"
                        room_type_id: 35
                        rate_id: 30
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 2
                      - date: "2026-06-03"
                        room_type_id: 35
                        rate_id: 31
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 2
                      - date: "2026-06-03"
                        room_type_id: 35
                        rate_id: 33
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 2
                      - date: "2026-06-03"
                        room_type_id: 35
                        rate_id: 34
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 14
                        total_price: 14
                        availability: 2
                      - date: "2026-06-03"
                        room_type_id: 35
                        rate_id: 39
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 71
                        total_price: 71
                        availability: 2
                      - date: "2026-06-03"
                        room_type_id: 35
                        rate_id: 40
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 2
                      - date: "2026-06-03"
                        room_type_id: 35
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 2
                      - date: "2026-06-03"
                        room_type_id: 35
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 10
                        total_price: 10
                        availability: 2
                      - date: "2026-06-03"
                        room_type_id: 35
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 2
                      - date: "2026-06-03"
                        room_type_id: 35
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 2
                      - date: "2026-06-03"
                        room_type_id: 36
                        rate_id: 1
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-03"
                        room_type_id: 36
                        rate_id: 5
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-03"
                        room_type_id: 36
                        rate_id: 18
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 15
                        total_price: 15
                        availability: 1
                      - date: "2026-06-03"
                        room_type_id: 36
                        rate_id: 28
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-03"
                        room_type_id: 36
                        rate_id: 30
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-03"
                        room_type_id: 36
                        rate_id: 31
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-03"
                        room_type_id: 36
                        rate_id: 33
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-03"
                        room_type_id: 36
                        rate_id: 34
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 14
                        total_price: 14
                        availability: 1
                      - date: "2026-06-03"
                        room_type_id: 36
                        rate_id: 39
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 71
                        total_price: 71
                        availability: 1
                      - date: "2026-06-03"
                        room_type_id: 36
                        rate_id: 40
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-03"
                        room_type_id: 36
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-03"
                        room_type_id: 36
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 10
                        total_price: 10
                        availability: 1
                      - date: "2026-06-03"
                        room_type_id: 36
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-03"
                        room_type_id: 36
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-03"
                        room_type_id: 37
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-03"
                        room_type_id: 37
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 10
                        total_price: 10
                        availability: 0
                      - date: "2026-06-03"
                        room_type_id: 37
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-03"
                        room_type_id: 37
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-03"
                        room_type_id: 38
                        rate_id: 1
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-03"
                        room_type_id: 38
                        rate_id: 5
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-03"
                        room_type_id: 38
                        rate_id: 18
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 15
                        total_price: 15
                        availability: 0
                      - date: "2026-06-03"
                        room_type_id: 38
                        rate_id: 28
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-03"
                        room_type_id: 38
                        rate_id: 30
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-03"
                        room_type_id: 38
                        rate_id: 31
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-03"
                        room_type_id: 38
                        rate_id: 33
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-03"
                        room_type_id: 38
                        rate_id: 34
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 14
                        total_price: 14
                        availability: 0
                      - date: "2026-06-03"
                        room_type_id: 38
                        rate_id: 39
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 71
                        total_price: 71
                        availability: 0
                      - date: "2026-06-03"
                        room_type_id: 38
                        rate_id: 40
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-03"
                        room_type_id: 38
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-03"
                        room_type_id: 38
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 10
                        total_price: 10
                        availability: 0
                      - date: "2026-06-03"
                        room_type_id: 38
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-03"
                        room_type_id: 38
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                    "2026-06-04":
                      - date: "2026-06-04"
                        room_type_id: 1
                        rate_id: 1
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 100
                        extras_price: 0
                        total_price: 100
                        availability: 1
                      - date: "2026-06-04"
                        room_type_id: 1
                        rate_id: 5
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 90
                        extras_price: 0
                        total_price: 90
                        availability: 1
                      - date: "2026-06-04"
                        room_type_id: 1
                        rate_id: 18
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 15
                        total_price: 125
                        availability: 1
                      - date: "2026-06-04"
                        room_type_id: 1
                        rate_id: 30
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 10
                        extras_price: 0
                        total_price: 10
                        availability: 1
                      - date: "2026-06-04"
                        room_type_id: 1
                        rate_id: 31
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-04"
                        room_type_id: 1
                        rate_id: 33
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 124
                        extras_price: 0
                        total_price: 124
                        availability: 1
                      - date: "2026-06-04"
                        room_type_id: 1
                        rate_id: 34
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 14
                        total_price: 124
                        availability: 1
                      - date: "2026-06-04"
                        room_type_id: 1
                        rate_id: 39
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 80
                        extras_price: 71
                        total_price: 151
                        availability: 1
                      - date: "2026-06-04"
                        room_type_id: 1
                        rate_id: 40
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-04"
                        room_type_id: 1
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 1
                      - date: "2026-06-04"
                        room_type_id: 1
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 10
                        total_price: 130
                        availability: 1
                      - date: "2026-06-04"
                        room_type_id: 1
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 1
                      - date: "2026-06-04"
                        room_type_id: 1
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 0
                        total_price: 120
                        availability: 1
                      - date: "2026-06-04"
                        room_type_id: 3
                        rate_id: 1
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 100
                        extras_price: 0
                        total_price: 100
                        availability: -15
                      - date: "2026-06-04"
                        room_type_id: 3
                        rate_id: 5
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 90
                        extras_price: 0
                        total_price: 90
                        availability: -15
                      - date: "2026-06-04"
                        room_type_id: 3
                        rate_id: 18
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 15
                        total_price: 125
                        availability: -15
                      - date: "2026-06-04"
                        room_type_id: 3
                        rate_id: 28
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 130
                        extras_price: 0
                        total_price: 130
                        availability: -15
                      - date: "2026-06-04"
                        room_type_id: 3
                        rate_id: 30
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 10
                        extras_price: 0
                        total_price: 10
                        availability: -15
                      - date: "2026-06-04"
                        room_type_id: 3
                        rate_id: 31
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: -15
                      - date: "2026-06-04"
                        room_type_id: 3
                        rate_id: 33
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 124
                        extras_price: 0
                        total_price: 124
                        availability: -15
                      - date: "2026-06-04"
                        room_type_id: 3
                        rate_id: 34
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 14
                        total_price: 124
                        availability: -15
                      - date: "2026-06-04"
                        room_type_id: 3
                        rate_id: 39
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 80
                        extras_price: 71
                        total_price: 151
                        availability: -15
                      - date: "2026-06-04"
                        room_type_id: 3
                        rate_id: 40
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 160
                        extras_price: 0
                        total_price: 160
                        availability: -15
                      - date: "2026-06-04"
                        room_type_id: 3
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: -15
                      - date: "2026-06-04"
                        room_type_id: 3
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 10
                        total_price: 130
                        availability: -15
                      - date: "2026-06-04"
                        room_type_id: 3
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: -15
                      - date: "2026-06-04"
                        room_type_id: 3
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 0
                        total_price: 120
                        availability: -15
                      - date: "2026-06-04"
                        room_type_id: 4
                        rate_id: 1
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 100
                        extras_price: 0
                        total_price: 100
                        availability: 2
                      - date: "2026-06-04"
                        room_type_id: 4
                        rate_id: 5
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 90
                        extras_price: 0
                        total_price: 90
                        availability: 2
                      - date: "2026-06-04"
                        room_type_id: 4
                        rate_id: 18
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 15
                        total_price: 125
                        availability: 2
                      - date: "2026-06-04"
                        room_type_id: 4
                        rate_id: 30
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 10
                        extras_price: 0
                        total_price: 10
                        availability: 2
                      - date: "2026-06-04"
                        room_type_id: 4
                        rate_id: 31
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 2
                      - date: "2026-06-04"
                        room_type_id: 4
                        rate_id: 33
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 124
                        extras_price: 0
                        total_price: 124
                        availability: 2
                      - date: "2026-06-04"
                        room_type_id: 4
                        rate_id: 34
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 14
                        total_price: 124
                        availability: 2
                      - date: "2026-06-04"
                        room_type_id: 4
                        rate_id: 39
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 80
                        extras_price: 71
                        total_price: 151
                        availability: 2
                      - date: "2026-06-04"
                        room_type_id: 4
                        rate_id: 40
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 2
                      - date: "2026-06-04"
                        room_type_id: 4
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 2
                      - date: "2026-06-04"
                        room_type_id: 4
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 10
                        total_price: 130
                        availability: 2
                      - date: "2026-06-04"
                        room_type_id: 4
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 2
                      - date: "2026-06-04"
                        room_type_id: 4
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 0
                        total_price: 120
                        availability: 2
                      - date: "2026-06-04"
                        room_type_id: 8
                        rate_id: 1
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 100
                        extras_price: 0
                        total_price: 100
                        availability: 1
                      - date: "2026-06-04"
                        room_type_id: 8
                        rate_id: 5
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 90
                        extras_price: 0
                        total_price: 90
                        availability: 1
                      - date: "2026-06-04"
                        room_type_id: 8
                        rate_id: 18
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 15
                        total_price: 125
                        availability: 1
                      - date: "2026-06-04"
                        room_type_id: 8
                        rate_id: 30
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 10
                        extras_price: 0
                        total_price: 10
                        availability: 1
                      - date: "2026-06-04"
                        room_type_id: 8
                        rate_id: 31
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-04"
                        room_type_id: 8
                        rate_id: 33
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 124
                        extras_price: 0
                        total_price: 124
                        availability: 1
                      - date: "2026-06-04"
                        room_type_id: 8
                        rate_id: 34
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 14
                        total_price: 124
                        availability: 1
                      - date: "2026-06-04"
                        room_type_id: 8
                        rate_id: 39
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 80
                        extras_price: 71
                        total_price: 151
                        availability: 1
                      - date: "2026-06-04"
                        room_type_id: 8
                        rate_id: 40
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-04"
                        room_type_id: 8
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 1
                      - date: "2026-06-04"
                        room_type_id: 8
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 10
                        total_price: 130
                        availability: 1
                      - date: "2026-06-04"
                        room_type_id: 8
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 1
                      - date: "2026-06-04"
                        room_type_id: 8
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 0
                        total_price: 120
                        availability: 1
                      - date: "2026-06-04"
                        room_type_id: 9
                        rate_id: 1
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 100
                        extras_price: 0
                        total_price: 100
                        availability: 2
                      - date: "2026-06-04"
                        room_type_id: 9
                        rate_id: 5
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 90
                        extras_price: 0
                        total_price: 90
                        availability: 2
                      - date: "2026-06-04"
                        room_type_id: 9
                        rate_id: 18
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 15
                        total_price: 125
                        availability: 2
                      - date: "2026-06-04"
                        room_type_id: 9
                        rate_id: 30
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 10
                        extras_price: 0
                        total_price: 10
                        availability: 2
                      - date: "2026-06-04"
                        room_type_id: 9
                        rate_id: 31
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 2
                      - date: "2026-06-04"
                        room_type_id: 9
                        rate_id: 33
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 124
                        extras_price: 0
                        total_price: 124
                        availability: 2
                      - date: "2026-06-04"
                        room_type_id: 9
                        rate_id: 34
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 14
                        total_price: 124
                        availability: 2
                      - date: "2026-06-04"
                        room_type_id: 9
                        rate_id: 39
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 80
                        extras_price: 71
                        total_price: 151
                        availability: 2
                      - date: "2026-06-04"
                        room_type_id: 9
                        rate_id: 40
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 2
                      - date: "2026-06-04"
                        room_type_id: 9
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 2
                      - date: "2026-06-04"
                        room_type_id: 9
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 10
                        total_price: 130
                        availability: 2
                      - date: "2026-06-04"
                        room_type_id: 9
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 2
                      - date: "2026-06-04"
                        room_type_id: 9
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 0
                        total_price: 120
                        availability: 2
                      - date: "2026-06-04"
                        room_type_id: 12
                        rate_id: 1
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-04"
                        room_type_id: 12
                        rate_id: 5
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-04"
                        room_type_id: 12
                        rate_id: 18
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 15
                        total_price: 15
                        availability: 0
                      - date: "2026-06-04"
                        room_type_id: 12
                        rate_id: 28
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-04"
                        room_type_id: 12
                        rate_id: 30
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-04"
                        room_type_id: 12
                        rate_id: 31
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-04"
                        room_type_id: 12
                        rate_id: 33
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-04"
                        room_type_id: 12
                        rate_id: 34
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 14
                        total_price: 14
                        availability: 0
                      - date: "2026-06-04"
                        room_type_id: 12
                        rate_id: 39
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 71
                        total_price: 71
                        availability: 0
                      - date: "2026-06-04"
                        room_type_id: 12
                        rate_id: 40
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-04"
                        room_type_id: 12
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-04"
                        room_type_id: 12
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 10
                        total_price: 10
                        availability: 0
                      - date: "2026-06-04"
                        room_type_id: 12
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-04"
                        room_type_id: 12
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-04"
                        room_type_id: 13
                        rate_id: 1
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-04"
                        room_type_id: 13
                        rate_id: 5
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-04"
                        room_type_id: 13
                        rate_id: 18
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 15
                        total_price: 15
                        availability: 0
                      - date: "2026-06-04"
                        room_type_id: 13
                        rate_id: 28
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-04"
                        room_type_id: 13
                        rate_id: 30
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-04"
                        room_type_id: 13
                        rate_id: 31
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-04"
                        room_type_id: 13
                        rate_id: 33
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-04"
                        room_type_id: 13
                        rate_id: 34
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 14
                        total_price: 14
                        availability: 0
                      - date: "2026-06-04"
                        room_type_id: 13
                        rate_id: 39
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 71
                        total_price: 71
                        availability: 0
                      - date: "2026-06-04"
                        room_type_id: 13
                        rate_id: 40
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-04"
                        room_type_id: 13
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-04"
                        room_type_id: 13
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 10
                        total_price: 10
                        availability: 0
                      - date: "2026-06-04"
                        room_type_id: 13
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-04"
                        room_type_id: 13
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-04"
                        room_type_id: 14
                        rate_id: 1
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-04"
                        room_type_id: 14
                        rate_id: 5
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-04"
                        room_type_id: 14
                        rate_id: 18
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 15
                        total_price: 15
                        availability: 0
                      - date: "2026-06-04"
                        room_type_id: 14
                        rate_id: 28
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-04"
                        room_type_id: 14
                        rate_id: 30
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-04"
                        room_type_id: 14
                        rate_id: 31
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-04"
                        room_type_id: 14
                        rate_id: 33
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-04"
                        room_type_id: 14
                        rate_id: 34
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 14
                        total_price: 14
                        availability: 0
                      - date: "2026-06-04"
                        room_type_id: 14
                        rate_id: 39
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 71
                        total_price: 71
                        availability: 0
                      - date: "2026-06-04"
                        room_type_id: 14
                        rate_id: 40
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-04"
                        room_type_id: 14
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-04"
                        room_type_id: 14
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 10
                        total_price: 10
                        availability: 0
                      - date: "2026-06-04"
                        room_type_id: 14
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-04"
                        room_type_id: 14
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-04"
                        room_type_id: 32
                        rate_id: 1
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 100
                        extras_price: 0
                        total_price: 100
                        availability: 0
                      - date: "2026-06-04"
                        room_type_id: 32
                        rate_id: 5
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 90
                        extras_price: 0
                        total_price: 90
                        availability: 0
                      - date: "2026-06-04"
                        room_type_id: 32
                        rate_id: 18
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 15
                        total_price: 125
                        availability: 0
                      - date: "2026-06-04"
                        room_type_id: 32
                        rate_id: 28
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 130
                        extras_price: 0
                        total_price: 130
                        availability: 0
                      - date: "2026-06-04"
                        room_type_id: 32
                        rate_id: 30
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 10
                        extras_price: 0
                        total_price: 10
                        availability: 0
                      - date: "2026-06-04"
                        room_type_id: 32
                        rate_id: 31
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-04"
                        room_type_id: 32
                        rate_id: 33
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 124
                        extras_price: 0
                        total_price: 124
                        availability: 0
                      - date: "2026-06-04"
                        room_type_id: 32
                        rate_id: 34
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 14
                        total_price: 124
                        availability: 0
                      - date: "2026-06-04"
                        room_type_id: 32
                        rate_id: 39
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 80
                        extras_price: 71
                        total_price: 151
                        availability: 0
                      - date: "2026-06-04"
                        room_type_id: 32
                        rate_id: 40
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 160
                        extras_price: 0
                        total_price: 160
                        availability: 0
                      - date: "2026-06-04"
                        room_type_id: 32
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 0
                      - date: "2026-06-04"
                        room_type_id: 32
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 10
                        total_price: 130
                        availability: 0
                      - date: "2026-06-04"
                        room_type_id: 32
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 0
                      - date: "2026-06-04"
                        room_type_id: 32
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 0
                        total_price: 120
                        availability: 0
                      - date: "2026-06-04"
                        room_type_id: 34
                        rate_id: 1
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 100
                        extras_price: 0
                        total_price: 100
                        availability: 0
                      - date: "2026-06-04"
                        room_type_id: 34
                        rate_id: 5
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 90
                        extras_price: 0
                        total_price: 90
                        availability: 0
                      - date: "2026-06-04"
                        room_type_id: 34
                        rate_id: 18
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 15
                        total_price: 125
                        availability: 0
                      - date: "2026-06-04"
                        room_type_id: 34
                        rate_id: 28
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 130
                        extras_price: 0
                        total_price: 130
                        availability: 0
                      - date: "2026-06-04"
                        room_type_id: 34
                        rate_id: 30
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 10
                        extras_price: 0
                        total_price: 10
                        availability: 0
                      - date: "2026-06-04"
                        room_type_id: 34
                        rate_id: 31
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-04"
                        room_type_id: 34
                        rate_id: 33
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 124
                        extras_price: 0
                        total_price: 124
                        availability: 0
                      - date: "2026-06-04"
                        room_type_id: 34
                        rate_id: 34
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 14
                        total_price: 124
                        availability: 0
                      - date: "2026-06-04"
                        room_type_id: 34
                        rate_id: 39
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 80
                        extras_price: 71
                        total_price: 151
                        availability: 0
                      - date: "2026-06-04"
                        room_type_id: 34
                        rate_id: 40
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 160
                        extras_price: 0
                        total_price: 160
                        availability: 0
                      - date: "2026-06-04"
                        room_type_id: 34
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 0
                      - date: "2026-06-04"
                        room_type_id: 34
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 10
                        total_price: 130
                        availability: 0
                      - date: "2026-06-04"
                        room_type_id: 34
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 0
                      - date: "2026-06-04"
                        room_type_id: 34
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 0
                        total_price: 120
                        availability: 0
                      - date: "2026-06-04"
                        room_type_id: 35
                        rate_id: 1
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 2
                      - date: "2026-06-04"
                        room_type_id: 35
                        rate_id: 5
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 2
                      - date: "2026-06-04"
                        room_type_id: 35
                        rate_id: 18
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 15
                        total_price: 15
                        availability: 2
                      - date: "2026-06-04"
                        room_type_id: 35
                        rate_id: 28
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 2
                      - date: "2026-06-04"
                        room_type_id: 35
                        rate_id: 30
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 2
                      - date: "2026-06-04"
                        room_type_id: 35
                        rate_id: 31
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 2
                      - date: "2026-06-04"
                        room_type_id: 35
                        rate_id: 33
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 2
                      - date: "2026-06-04"
                        room_type_id: 35
                        rate_id: 34
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 14
                        total_price: 14
                        availability: 2
                      - date: "2026-06-04"
                        room_type_id: 35
                        rate_id: 39
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 71
                        total_price: 71
                        availability: 2
                      - date: "2026-06-04"
                        room_type_id: 35
                        rate_id: 40
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 2
                      - date: "2026-06-04"
                        room_type_id: 35
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 2
                      - date: "2026-06-04"
                        room_type_id: 35
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 10
                        total_price: 10
                        availability: 2
                      - date: "2026-06-04"
                        room_type_id: 35
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 2
                      - date: "2026-06-04"
                        room_type_id: 35
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 2
                      - date: "2026-06-04"
                        room_type_id: 36
                        rate_id: 1
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-04"
                        room_type_id: 36
                        rate_id: 5
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-04"
                        room_type_id: 36
                        rate_id: 18
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 15
                        total_price: 15
                        availability: 1
                      - date: "2026-06-04"
                        room_type_id: 36
                        rate_id: 28
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-04"
                        room_type_id: 36
                        rate_id: 30
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-04"
                        room_type_id: 36
                        rate_id: 31
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-04"
                        room_type_id: 36
                        rate_id: 33
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-04"
                        room_type_id: 36
                        rate_id: 34
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 14
                        total_price: 14
                        availability: 1
                      - date: "2026-06-04"
                        room_type_id: 36
                        rate_id: 39
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 71
                        total_price: 71
                        availability: 1
                      - date: "2026-06-04"
                        room_type_id: 36
                        rate_id: 40
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-04"
                        room_type_id: 36
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-04"
                        room_type_id: 36
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 10
                        total_price: 10
                        availability: 1
                      - date: "2026-06-04"
                        room_type_id: 36
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-04"
                        room_type_id: 36
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-04"
                        room_type_id: 37
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-04"
                        room_type_id: 37
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 10
                        total_price: 10
                        availability: 0
                      - date: "2026-06-04"
                        room_type_id: 37
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-04"
                        room_type_id: 37
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-04"
                        room_type_id: 38
                        rate_id: 1
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-04"
                        room_type_id: 38
                        rate_id: 5
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-04"
                        room_type_id: 38
                        rate_id: 18
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 15
                        total_price: 15
                        availability: 0
                      - date: "2026-06-04"
                        room_type_id: 38
                        rate_id: 28
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-04"
                        room_type_id: 38
                        rate_id: 30
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-04"
                        room_type_id: 38
                        rate_id: 31
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-04"
                        room_type_id: 38
                        rate_id: 33
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-04"
                        room_type_id: 38
                        rate_id: 34
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 14
                        total_price: 14
                        availability: 0
                      - date: "2026-06-04"
                        room_type_id: 38
                        rate_id: 39
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 71
                        total_price: 71
                        availability: 0
                      - date: "2026-06-04"
                        room_type_id: 38
                        rate_id: 40
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-04"
                        room_type_id: 38
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-04"
                        room_type_id: 38
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 10
                        total_price: 10
                        availability: 0
                      - date: "2026-06-04"
                        room_type_id: 38
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-04"
                        room_type_id: 38
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                    "2026-06-05":
                      - date: "2026-06-05"
                        room_type_id: 1
                        rate_id: 1
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 100
                        extras_price: 0
                        total_price: 100
                        availability: 1
                      - date: "2026-06-05"
                        room_type_id: 1
                        rate_id: 5
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 90
                        extras_price: 0
                        total_price: 90
                        availability: 1
                      - date: "2026-06-05"
                        room_type_id: 1
                        rate_id: 18
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 15
                        total_price: 125
                        availability: 1
                      - date: "2026-06-05"
                        room_type_id: 1
                        rate_id: 30
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 10
                        extras_price: 0
                        total_price: 10
                        availability: 1
                      - date: "2026-06-05"
                        room_type_id: 1
                        rate_id: 31
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-05"
                        room_type_id: 1
                        rate_id: 33
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 124
                        extras_price: 0
                        total_price: 124
                        availability: 1
                      - date: "2026-06-05"
                        room_type_id: 1
                        rate_id: 34
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 14
                        total_price: 124
                        availability: 1
                      - date: "2026-06-05"
                        room_type_id: 1
                        rate_id: 39
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 80
                        extras_price: 71
                        total_price: 151
                        availability: 1
                      - date: "2026-06-05"
                        room_type_id: 1
                        rate_id: 40
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-05"
                        room_type_id: 1
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 1
                      - date: "2026-06-05"
                        room_type_id: 1
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 10
                        total_price: 130
                        availability: 1
                      - date: "2026-06-05"
                        room_type_id: 1
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 1
                      - date: "2026-06-05"
                        room_type_id: 1
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 0
                        total_price: 120
                        availability: 1
                      - date: "2026-06-05"
                        room_type_id: 3
                        rate_id: 1
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 100
                        extras_price: 0
                        total_price: 100
                        availability: 5
                      - date: "2026-06-05"
                        room_type_id: 3
                        rate_id: 5
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 90
                        extras_price: 0
                        total_price: 90
                        availability: 5
                      - date: "2026-06-05"
                        room_type_id: 3
                        rate_id: 18
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 15
                        total_price: 125
                        availability: 5
                      - date: "2026-06-05"
                        room_type_id: 3
                        rate_id: 28
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 130
                        extras_price: 0
                        total_price: 130
                        availability: 5
                      - date: "2026-06-05"
                        room_type_id: 3
                        rate_id: 30
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 10
                        extras_price: 0
                        total_price: 10
                        availability: 5
                      - date: "2026-06-05"
                        room_type_id: 3
                        rate_id: 31
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 5
                      - date: "2026-06-05"
                        room_type_id: 3
                        rate_id: 33
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 124
                        extras_price: 0
                        total_price: 124
                        availability: 5
                      - date: "2026-06-05"
                        room_type_id: 3
                        rate_id: 34
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 14
                        total_price: 124
                        availability: 5
                      - date: "2026-06-05"
                        room_type_id: 3
                        rate_id: 39
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 80
                        extras_price: 71
                        total_price: 151
                        availability: 5
                      - date: "2026-06-05"
                        room_type_id: 3
                        rate_id: 40
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 160
                        extras_price: 0
                        total_price: 160
                        availability: 5
                      - date: "2026-06-05"
                        room_type_id: 3
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 5
                      - date: "2026-06-05"
                        room_type_id: 3
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 10
                        total_price: 130
                        availability: 5
                      - date: "2026-06-05"
                        room_type_id: 3
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 5
                      - date: "2026-06-05"
                        room_type_id: 3
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 0
                        total_price: 120
                        availability: 5
                      - date: "2026-06-05"
                        room_type_id: 4
                        rate_id: 1
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 100
                        extras_price: 0
                        total_price: 100
                        availability: 2
                      - date: "2026-06-05"
                        room_type_id: 4
                        rate_id: 5
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 90
                        extras_price: 0
                        total_price: 90
                        availability: 2
                      - date: "2026-06-05"
                        room_type_id: 4
                        rate_id: 18
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 15
                        total_price: 125
                        availability: 2
                      - date: "2026-06-05"
                        room_type_id: 4
                        rate_id: 30
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 10
                        extras_price: 0
                        total_price: 10
                        availability: 2
                      - date: "2026-06-05"
                        room_type_id: 4
                        rate_id: 31
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 2
                      - date: "2026-06-05"
                        room_type_id: 4
                        rate_id: 33
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 124
                        extras_price: 0
                        total_price: 124
                        availability: 2
                      - date: "2026-06-05"
                        room_type_id: 4
                        rate_id: 34
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 14
                        total_price: 124
                        availability: 2
                      - date: "2026-06-05"
                        room_type_id: 4
                        rate_id: 39
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 80
                        extras_price: 71
                        total_price: 151
                        availability: 2
                      - date: "2026-06-05"
                        room_type_id: 4
                        rate_id: 40
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 2
                      - date: "2026-06-05"
                        room_type_id: 4
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 2
                      - date: "2026-06-05"
                        room_type_id: 4
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 10
                        total_price: 130
                        availability: 2
                      - date: "2026-06-05"
                        room_type_id: 4
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 2
                      - date: "2026-06-05"
                        room_type_id: 4
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 0
                        total_price: 120
                        availability: 2
                      - date: "2026-06-05"
                        room_type_id: 8
                        rate_id: 1
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 100
                        extras_price: 0
                        total_price: 100
                        availability: 1
                      - date: "2026-06-05"
                        room_type_id: 8
                        rate_id: 5
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 90
                        extras_price: 0
                        total_price: 90
                        availability: 1
                      - date: "2026-06-05"
                        room_type_id: 8
                        rate_id: 18
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 15
                        total_price: 125
                        availability: 1
                      - date: "2026-06-05"
                        room_type_id: 8
                        rate_id: 30
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 10
                        extras_price: 0
                        total_price: 10
                        availability: 1
                      - date: "2026-06-05"
                        room_type_id: 8
                        rate_id: 31
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-05"
                        room_type_id: 8
                        rate_id: 33
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 124
                        extras_price: 0
                        total_price: 124
                        availability: 1
                      - date: "2026-06-05"
                        room_type_id: 8
                        rate_id: 34
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 14
                        total_price: 124
                        availability: 1
                      - date: "2026-06-05"
                        room_type_id: 8
                        rate_id: 39
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 80
                        extras_price: 71
                        total_price: 151
                        availability: 1
                      - date: "2026-06-05"
                        room_type_id: 8
                        rate_id: 40
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-05"
                        room_type_id: 8
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 1
                      - date: "2026-06-05"
                        room_type_id: 8
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 10
                        total_price: 130
                        availability: 1
                      - date: "2026-06-05"
                        room_type_id: 8
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 1
                      - date: "2026-06-05"
                        room_type_id: 8
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 0
                        total_price: 120
                        availability: 1
                      - date: "2026-06-05"
                        room_type_id: 9
                        rate_id: 1
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 100
                        extras_price: 0
                        total_price: 100
                        availability: 2
                      - date: "2026-06-05"
                        room_type_id: 9
                        rate_id: 5
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 90
                        extras_price: 0
                        total_price: 90
                        availability: 2
                      - date: "2026-06-05"
                        room_type_id: 9
                        rate_id: 18
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 15
                        total_price: 125
                        availability: 2
                      - date: "2026-06-05"
                        room_type_id: 9
                        rate_id: 30
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 10
                        extras_price: 0
                        total_price: 10
                        availability: 2
                      - date: "2026-06-05"
                        room_type_id: 9
                        rate_id: 31
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 2
                      - date: "2026-06-05"
                        room_type_id: 9
                        rate_id: 33
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 124
                        extras_price: 0
                        total_price: 124
                        availability: 2
                      - date: "2026-06-05"
                        room_type_id: 9
                        rate_id: 34
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 14
                        total_price: 124
                        availability: 2
                      - date: "2026-06-05"
                        room_type_id: 9
                        rate_id: 39
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 80
                        extras_price: 71
                        total_price: 151
                        availability: 2
                      - date: "2026-06-05"
                        room_type_id: 9
                        rate_id: 40
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 2
                      - date: "2026-06-05"
                        room_type_id: 9
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 2
                      - date: "2026-06-05"
                        room_type_id: 9
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 10
                        total_price: 130
                        availability: 2
                      - date: "2026-06-05"
                        room_type_id: 9
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 2
                      - date: "2026-06-05"
                        room_type_id: 9
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 0
                        total_price: 120
                        availability: 2
                      - date: "2026-06-05"
                        room_type_id: 12
                        rate_id: 1
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-05"
                        room_type_id: 12
                        rate_id: 5
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-05"
                        room_type_id: 12
                        rate_id: 18
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 15
                        total_price: 15
                        availability: 0
                      - date: "2026-06-05"
                        room_type_id: 12
                        rate_id: 28
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-05"
                        room_type_id: 12
                        rate_id: 30
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-05"
                        room_type_id: 12
                        rate_id: 31
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-05"
                        room_type_id: 12
                        rate_id: 33
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-05"
                        room_type_id: 12
                        rate_id: 34
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 14
                        total_price: 14
                        availability: 0
                      - date: "2026-06-05"
                        room_type_id: 12
                        rate_id: 39
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 71
                        total_price: 71
                        availability: 0
                      - date: "2026-06-05"
                        room_type_id: 12
                        rate_id: 40
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-05"
                        room_type_id: 12
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-05"
                        room_type_id: 12
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 10
                        total_price: 10
                        availability: 0
                      - date: "2026-06-05"
                        room_type_id: 12
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-05"
                        room_type_id: 12
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-05"
                        room_type_id: 13
                        rate_id: 1
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-05"
                        room_type_id: 13
                        rate_id: 5
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-05"
                        room_type_id: 13
                        rate_id: 18
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 15
                        total_price: 15
                        availability: 0
                      - date: "2026-06-05"
                        room_type_id: 13
                        rate_id: 28
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-05"
                        room_type_id: 13
                        rate_id: 30
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-05"
                        room_type_id: 13
                        rate_id: 31
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-05"
                        room_type_id: 13
                        rate_id: 33
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-05"
                        room_type_id: 13
                        rate_id: 34
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 14
                        total_price: 14
                        availability: 0
                      - date: "2026-06-05"
                        room_type_id: 13
                        rate_id: 39
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 71
                        total_price: 71
                        availability: 0
                      - date: "2026-06-05"
                        room_type_id: 13
                        rate_id: 40
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-05"
                        room_type_id: 13
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-05"
                        room_type_id: 13
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 10
                        total_price: 10
                        availability: 0
                      - date: "2026-06-05"
                        room_type_id: 13
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-05"
                        room_type_id: 13
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-05"
                        room_type_id: 14
                        rate_id: 1
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-05"
                        room_type_id: 14
                        rate_id: 5
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-05"
                        room_type_id: 14
                        rate_id: 18
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 15
                        total_price: 15
                        availability: 0
                      - date: "2026-06-05"
                        room_type_id: 14
                        rate_id: 28
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-05"
                        room_type_id: 14
                        rate_id: 30
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-05"
                        room_type_id: 14
                        rate_id: 31
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-05"
                        room_type_id: 14
                        rate_id: 33
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-05"
                        room_type_id: 14
                        rate_id: 34
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 14
                        total_price: 14
                        availability: 0
                      - date: "2026-06-05"
                        room_type_id: 14
                        rate_id: 39
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 71
                        total_price: 71
                        availability: 0
                      - date: "2026-06-05"
                        room_type_id: 14
                        rate_id: 40
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-05"
                        room_type_id: 14
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-05"
                        room_type_id: 14
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 10
                        total_price: 10
                        availability: 0
                      - date: "2026-06-05"
                        room_type_id: 14
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-05"
                        room_type_id: 14
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-05"
                        room_type_id: 32
                        rate_id: 1
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 100
                        extras_price: 0
                        total_price: 100
                        availability: 0
                      - date: "2026-06-05"
                        room_type_id: 32
                        rate_id: 5
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 90
                        extras_price: 0
                        total_price: 90
                        availability: 0
                      - date: "2026-06-05"
                        room_type_id: 32
                        rate_id: 18
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 15
                        total_price: 125
                        availability: 0
                      - date: "2026-06-05"
                        room_type_id: 32
                        rate_id: 28
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 130
                        extras_price: 0
                        total_price: 130
                        availability: 0
                      - date: "2026-06-05"
                        room_type_id: 32
                        rate_id: 30
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 10
                        extras_price: 0
                        total_price: 10
                        availability: 0
                      - date: "2026-06-05"
                        room_type_id: 32
                        rate_id: 31
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-05"
                        room_type_id: 32
                        rate_id: 33
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 124
                        extras_price: 0
                        total_price: 124
                        availability: 0
                      - date: "2026-06-05"
                        room_type_id: 32
                        rate_id: 34
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 14
                        total_price: 124
                        availability: 0
                      - date: "2026-06-05"
                        room_type_id: 32
                        rate_id: 39
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 80
                        extras_price: 71
                        total_price: 151
                        availability: 0
                      - date: "2026-06-05"
                        room_type_id: 32
                        rate_id: 40
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 160
                        extras_price: 0
                        total_price: 160
                        availability: 0
                      - date: "2026-06-05"
                        room_type_id: 32
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 0
                      - date: "2026-06-05"
                        room_type_id: 32
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 10
                        total_price: 130
                        availability: 0
                      - date: "2026-06-05"
                        room_type_id: 32
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 0
                      - date: "2026-06-05"
                        room_type_id: 32
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 0
                        total_price: 120
                        availability: 0
                      - date: "2026-06-05"
                        room_type_id: 34
                        rate_id: 1
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 100
                        extras_price: 0
                        total_price: 100
                        availability: 0
                      - date: "2026-06-05"
                        room_type_id: 34
                        rate_id: 5
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 90
                        extras_price: 0
                        total_price: 90
                        availability: 0
                      - date: "2026-06-05"
                        room_type_id: 34
                        rate_id: 18
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 15
                        total_price: 125
                        availability: 0
                      - date: "2026-06-05"
                        room_type_id: 34
                        rate_id: 28
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 130
                        extras_price: 0
                        total_price: 130
                        availability: 0
                      - date: "2026-06-05"
                        room_type_id: 34
                        rate_id: 30
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 10
                        extras_price: 0
                        total_price: 10
                        availability: 0
                      - date: "2026-06-05"
                        room_type_id: 34
                        rate_id: 31
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-05"
                        room_type_id: 34
                        rate_id: 33
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 124
                        extras_price: 0
                        total_price: 124
                        availability: 0
                      - date: "2026-06-05"
                        room_type_id: 34
                        rate_id: 34
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 14
                        total_price: 124
                        availability: 0
                      - date: "2026-06-05"
                        room_type_id: 34
                        rate_id: 39
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 80
                        extras_price: 71
                        total_price: 151
                        availability: 0
                      - date: "2026-06-05"
                        room_type_id: 34
                        rate_id: 40
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 160
                        extras_price: 0
                        total_price: 160
                        availability: 0
                      - date: "2026-06-05"
                        room_type_id: 34
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 0
                      - date: "2026-06-05"
                        room_type_id: 34
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 10
                        total_price: 130
                        availability: 0
                      - date: "2026-06-05"
                        room_type_id: 34
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 0
                      - date: "2026-06-05"
                        room_type_id: 34
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 0
                        total_price: 120
                        availability: 0
                      - date: "2026-06-05"
                        room_type_id: 35
                        rate_id: 1
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 2
                      - date: "2026-06-05"
                        room_type_id: 35
                        rate_id: 5
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 2
                      - date: "2026-06-05"
                        room_type_id: 35
                        rate_id: 18
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 15
                        total_price: 15
                        availability: 2
                      - date: "2026-06-05"
                        room_type_id: 35
                        rate_id: 28
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 2
                      - date: "2026-06-05"
                        room_type_id: 35
                        rate_id: 30
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 2
                      - date: "2026-06-05"
                        room_type_id: 35
                        rate_id: 31
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 2
                      - date: "2026-06-05"
                        room_type_id: 35
                        rate_id: 33
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 2
                      - date: "2026-06-05"
                        room_type_id: 35
                        rate_id: 34
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 14
                        total_price: 14
                        availability: 2
                      - date: "2026-06-05"
                        room_type_id: 35
                        rate_id: 39
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 71
                        total_price: 71
                        availability: 2
                      - date: "2026-06-05"
                        room_type_id: 35
                        rate_id: 40
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 2
                      - date: "2026-06-05"
                        room_type_id: 35
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 2
                      - date: "2026-06-05"
                        room_type_id: 35
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 10
                        total_price: 10
                        availability: 2
                      - date: "2026-06-05"
                        room_type_id: 35
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 2
                      - date: "2026-06-05"
                        room_type_id: 35
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 2
                      - date: "2026-06-05"
                        room_type_id: 36
                        rate_id: 1
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-05"
                        room_type_id: 36
                        rate_id: 5
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-05"
                        room_type_id: 36
                        rate_id: 18
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 15
                        total_price: 15
                        availability: 1
                      - date: "2026-06-05"
                        room_type_id: 36
                        rate_id: 28
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-05"
                        room_type_id: 36
                        rate_id: 30
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-05"
                        room_type_id: 36
                        rate_id: 31
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-05"
                        room_type_id: 36
                        rate_id: 33
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-05"
                        room_type_id: 36
                        rate_id: 34
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 14
                        total_price: 14
                        availability: 1
                      - date: "2026-06-05"
                        room_type_id: 36
                        rate_id: 39
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 71
                        total_price: 71
                        availability: 1
                      - date: "2026-06-05"
                        room_type_id: 36
                        rate_id: 40
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-05"
                        room_type_id: 36
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-05"
                        room_type_id: 36
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 10
                        total_price: 10
                        availability: 1
                      - date: "2026-06-05"
                        room_type_id: 36
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-05"
                        room_type_id: 36
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-05"
                        room_type_id: 37
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-05"
                        room_type_id: 37
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 10
                        total_price: 10
                        availability: 0
                      - date: "2026-06-05"
                        room_type_id: 37
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-05"
                        room_type_id: 37
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-05"
                        room_type_id: 38
                        rate_id: 1
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-05"
                        room_type_id: 38
                        rate_id: 5
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-05"
                        room_type_id: 38
                        rate_id: 18
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 15
                        total_price: 15
                        availability: 0
                      - date: "2026-06-05"
                        room_type_id: 38
                        rate_id: 28
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-05"
                        room_type_id: 38
                        rate_id: 30
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-05"
                        room_type_id: 38
                        rate_id: 31
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-05"
                        room_type_id: 38
                        rate_id: 33
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-05"
                        room_type_id: 38
                        rate_id: 34
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 14
                        total_price: 14
                        availability: 0
                      - date: "2026-06-05"
                        room_type_id: 38
                        rate_id: 39
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 71
                        total_price: 71
                        availability: 0
                      - date: "2026-06-05"
                        room_type_id: 38
                        rate_id: 40
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-05"
                        room_type_id: 38
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-05"
                        room_type_id: 38
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 10
                        total_price: 10
                        availability: 0
                      - date: "2026-06-05"
                        room_type_id: 38
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-05"
                        room_type_id: 38
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                    "2026-06-06":
                      - date: "2026-06-06"
                        room_type_id: 1
                        rate_id: 1
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 100
                        extras_price: 0
                        total_price: 100
                        availability: 1
                      - date: "2026-06-06"
                        room_type_id: 1
                        rate_id: 5
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 90
                        extras_price: 0
                        total_price: 90
                        availability: 1
                      - date: "2026-06-06"
                        room_type_id: 1
                        rate_id: 18
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 15
                        total_price: 125
                        availability: 1
                      - date: "2026-06-06"
                        room_type_id: 1
                        rate_id: 30
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 10
                        extras_price: 0
                        total_price: 10
                        availability: 1
                      - date: "2026-06-06"
                        room_type_id: 1
                        rate_id: 31
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-06"
                        room_type_id: 1
                        rate_id: 33
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 124
                        extras_price: 0
                        total_price: 124
                        availability: 1
                      - date: "2026-06-06"
                        room_type_id: 1
                        rate_id: 34
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 14
                        total_price: 124
                        availability: 1
                      - date: "2026-06-06"
                        room_type_id: 1
                        rate_id: 39
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 80
                        extras_price: 71
                        total_price: 151
                        availability: 1
                      - date: "2026-06-06"
                        room_type_id: 1
                        rate_id: 40
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-06"
                        room_type_id: 1
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 1
                      - date: "2026-06-06"
                        room_type_id: 1
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 10
                        total_price: 130
                        availability: 1
                      - date: "2026-06-06"
                        room_type_id: 1
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 1
                      - date: "2026-06-06"
                        room_type_id: 1
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 0
                        total_price: 120
                        availability: 1
                      - date: "2026-06-06"
                        room_type_id: 3
                        rate_id: 1
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 100
                        extras_price: 0
                        total_price: 100
                        availability: 5
                      - date: "2026-06-06"
                        room_type_id: 3
                        rate_id: 5
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 90
                        extras_price: 0
                        total_price: 90
                        availability: 5
                      - date: "2026-06-06"
                        room_type_id: 3
                        rate_id: 18
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 15
                        total_price: 125
                        availability: 5
                      - date: "2026-06-06"
                        room_type_id: 3
                        rate_id: 28
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 130
                        extras_price: 0
                        total_price: 130
                        availability: 5
                      - date: "2026-06-06"
                        room_type_id: 3
                        rate_id: 30
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 10
                        extras_price: 0
                        total_price: 10
                        availability: 5
                      - date: "2026-06-06"
                        room_type_id: 3
                        rate_id: 31
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 5
                      - date: "2026-06-06"
                        room_type_id: 3
                        rate_id: 33
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 124
                        extras_price: 0
                        total_price: 124
                        availability: 5
                      - date: "2026-06-06"
                        room_type_id: 3
                        rate_id: 34
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 14
                        total_price: 124
                        availability: 5
                      - date: "2026-06-06"
                        room_type_id: 3
                        rate_id: 39
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 80
                        extras_price: 71
                        total_price: 151
                        availability: 5
                      - date: "2026-06-06"
                        room_type_id: 3
                        rate_id: 40
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 160
                        extras_price: 0
                        total_price: 160
                        availability: 5
                      - date: "2026-06-06"
                        room_type_id: 3
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 5
                      - date: "2026-06-06"
                        room_type_id: 3
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 10
                        total_price: 130
                        availability: 5
                      - date: "2026-06-06"
                        room_type_id: 3
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 5
                      - date: "2026-06-06"
                        room_type_id: 3
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 0
                        total_price: 120
                        availability: 5
                      - date: "2026-06-06"
                        room_type_id: 4
                        rate_id: 1
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 100
                        extras_price: 0
                        total_price: 100
                        availability: 2
                      - date: "2026-06-06"
                        room_type_id: 4
                        rate_id: 5
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 90
                        extras_price: 0
                        total_price: 90
                        availability: 2
                      - date: "2026-06-06"
                        room_type_id: 4
                        rate_id: 18
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 15
                        total_price: 125
                        availability: 2
                      - date: "2026-06-06"
                        room_type_id: 4
                        rate_id: 30
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 10
                        extras_price: 0
                        total_price: 10
                        availability: 2
                      - date: "2026-06-06"
                        room_type_id: 4
                        rate_id: 31
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 2
                      - date: "2026-06-06"
                        room_type_id: 4
                        rate_id: 33
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 124
                        extras_price: 0
                        total_price: 124
                        availability: 2
                      - date: "2026-06-06"
                        room_type_id: 4
                        rate_id: 34
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 14
                        total_price: 124
                        availability: 2
                      - date: "2026-06-06"
                        room_type_id: 4
                        rate_id: 39
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 80
                        extras_price: 71
                        total_price: 151
                        availability: 2
                      - date: "2026-06-06"
                        room_type_id: 4
                        rate_id: 40
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 2
                      - date: "2026-06-06"
                        room_type_id: 4
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 2
                      - date: "2026-06-06"
                        room_type_id: 4
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 10
                        total_price: 130
                        availability: 2
                      - date: "2026-06-06"
                        room_type_id: 4
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 2
                      - date: "2026-06-06"
                        room_type_id: 4
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 0
                        total_price: 120
                        availability: 2
                      - date: "2026-06-06"
                        room_type_id: 8
                        rate_id: 1
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 100
                        extras_price: 0
                        total_price: 100
                        availability: 1
                      - date: "2026-06-06"
                        room_type_id: 8
                        rate_id: 5
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 90
                        extras_price: 0
                        total_price: 90
                        availability: 1
                      - date: "2026-06-06"
                        room_type_id: 8
                        rate_id: 18
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 15
                        total_price: 125
                        availability: 1
                      - date: "2026-06-06"
                        room_type_id: 8
                        rate_id: 30
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 10
                        extras_price: 0
                        total_price: 10
                        availability: 1
                      - date: "2026-06-06"
                        room_type_id: 8
                        rate_id: 31
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-06"
                        room_type_id: 8
                        rate_id: 33
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 124
                        extras_price: 0
                        total_price: 124
                        availability: 1
                      - date: "2026-06-06"
                        room_type_id: 8
                        rate_id: 34
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 14
                        total_price: 124
                        availability: 1
                      - date: "2026-06-06"
                        room_type_id: 8
                        rate_id: 39
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 80
                        extras_price: 71
                        total_price: 151
                        availability: 1
                      - date: "2026-06-06"
                        room_type_id: 8
                        rate_id: 40
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-06"
                        room_type_id: 8
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 1
                      - date: "2026-06-06"
                        room_type_id: 8
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 10
                        total_price: 130
                        availability: 1
                      - date: "2026-06-06"
                        room_type_id: 8
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 1
                      - date: "2026-06-06"
                        room_type_id: 8
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 0
                        total_price: 120
                        availability: 1
                      - date: "2026-06-06"
                        room_type_id: 9
                        rate_id: 1
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 100
                        extras_price: 0
                        total_price: 100
                        availability: 2
                      - date: "2026-06-06"
                        room_type_id: 9
                        rate_id: 5
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 90
                        extras_price: 0
                        total_price: 90
                        availability: 2
                      - date: "2026-06-06"
                        room_type_id: 9
                        rate_id: 18
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 15
                        total_price: 125
                        availability: 2
                      - date: "2026-06-06"
                        room_type_id: 9
                        rate_id: 30
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 10
                        extras_price: 0
                        total_price: 10
                        availability: 2
                      - date: "2026-06-06"
                        room_type_id: 9
                        rate_id: 31
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 2
                      - date: "2026-06-06"
                        room_type_id: 9
                        rate_id: 33
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 124
                        extras_price: 0
                        total_price: 124
                        availability: 2
                      - date: "2026-06-06"
                        room_type_id: 9
                        rate_id: 34
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 14
                        total_price: 124
                        availability: 2
                      - date: "2026-06-06"
                        room_type_id: 9
                        rate_id: 39
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 80
                        extras_price: 71
                        total_price: 151
                        availability: 2
                      - date: "2026-06-06"
                        room_type_id: 9
                        rate_id: 40
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 2
                      - date: "2026-06-06"
                        room_type_id: 9
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 2
                      - date: "2026-06-06"
                        room_type_id: 9
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 10
                        total_price: 130
                        availability: 2
                      - date: "2026-06-06"
                        room_type_id: 9
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 2
                      - date: "2026-06-06"
                        room_type_id: 9
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 0
                        total_price: 120
                        availability: 2
                      - date: "2026-06-06"
                        room_type_id: 12
                        rate_id: 1
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-06"
                        room_type_id: 12
                        rate_id: 5
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-06"
                        room_type_id: 12
                        rate_id: 18
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 15
                        total_price: 15
                        availability: 0
                      - date: "2026-06-06"
                        room_type_id: 12
                        rate_id: 28
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-06"
                        room_type_id: 12
                        rate_id: 30
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-06"
                        room_type_id: 12
                        rate_id: 31
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-06"
                        room_type_id: 12
                        rate_id: 33
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-06"
                        room_type_id: 12
                        rate_id: 34
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 14
                        total_price: 14
                        availability: 0
                      - date: "2026-06-06"
                        room_type_id: 12
                        rate_id: 39
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 71
                        total_price: 71
                        availability: 0
                      - date: "2026-06-06"
                        room_type_id: 12
                        rate_id: 40
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-06"
                        room_type_id: 12
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-06"
                        room_type_id: 12
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 10
                        total_price: 10
                        availability: 0
                      - date: "2026-06-06"
                        room_type_id: 12
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-06"
                        room_type_id: 12
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-06"
                        room_type_id: 13
                        rate_id: 1
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-06"
                        room_type_id: 13
                        rate_id: 5
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-06"
                        room_type_id: 13
                        rate_id: 18
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 15
                        total_price: 15
                        availability: 0
                      - date: "2026-06-06"
                        room_type_id: 13
                        rate_id: 28
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-06"
                        room_type_id: 13
                        rate_id: 30
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-06"
                        room_type_id: 13
                        rate_id: 31
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-06"
                        room_type_id: 13
                        rate_id: 33
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-06"
                        room_type_id: 13
                        rate_id: 34
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 14
                        total_price: 14
                        availability: 0
                      - date: "2026-06-06"
                        room_type_id: 13
                        rate_id: 39
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 71
                        total_price: 71
                        availability: 0
                      - date: "2026-06-06"
                        room_type_id: 13
                        rate_id: 40
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-06"
                        room_type_id: 13
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-06"
                        room_type_id: 13
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 10
                        total_price: 10
                        availability: 0
                      - date: "2026-06-06"
                        room_type_id: 13
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-06"
                        room_type_id: 13
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-06"
                        room_type_id: 14
                        rate_id: 1
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-06"
                        room_type_id: 14
                        rate_id: 5
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-06"
                        room_type_id: 14
                        rate_id: 18
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 15
                        total_price: 15
                        availability: 0
                      - date: "2026-06-06"
                        room_type_id: 14
                        rate_id: 28
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-06"
                        room_type_id: 14
                        rate_id: 30
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-06"
                        room_type_id: 14
                        rate_id: 31
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-06"
                        room_type_id: 14
                        rate_id: 33
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-06"
                        room_type_id: 14
                        rate_id: 34
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 14
                        total_price: 14
                        availability: 0
                      - date: "2026-06-06"
                        room_type_id: 14
                        rate_id: 39
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 71
                        total_price: 71
                        availability: 0
                      - date: "2026-06-06"
                        room_type_id: 14
                        rate_id: 40
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-06"
                        room_type_id: 14
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-06"
                        room_type_id: 14
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 10
                        total_price: 10
                        availability: 0
                      - date: "2026-06-06"
                        room_type_id: 14
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-06"
                        room_type_id: 14
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-06"
                        room_type_id: 32
                        rate_id: 1
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 100
                        extras_price: 0
                        total_price: 100
                        availability: 0
                      - date: "2026-06-06"
                        room_type_id: 32
                        rate_id: 5
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 90
                        extras_price: 0
                        total_price: 90
                        availability: 0
                      - date: "2026-06-06"
                        room_type_id: 32
                        rate_id: 18
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 15
                        total_price: 125
                        availability: 0
                      - date: "2026-06-06"
                        room_type_id: 32
                        rate_id: 28
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 130
                        extras_price: 0
                        total_price: 130
                        availability: 0
                      - date: "2026-06-06"
                        room_type_id: 32
                        rate_id: 30
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 10
                        extras_price: 0
                        total_price: 10
                        availability: 0
                      - date: "2026-06-06"
                        room_type_id: 32
                        rate_id: 31
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-06"
                        room_type_id: 32
                        rate_id: 33
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 124
                        extras_price: 0
                        total_price: 124
                        availability: 0
                      - date: "2026-06-06"
                        room_type_id: 32
                        rate_id: 34
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 14
                        total_price: 124
                        availability: 0
                      - date: "2026-06-06"
                        room_type_id: 32
                        rate_id: 39
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 80
                        extras_price: 71
                        total_price: 151
                        availability: 0
                      - date: "2026-06-06"
                        room_type_id: 32
                        rate_id: 40
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 160
                        extras_price: 0
                        total_price: 160
                        availability: 0
                      - date: "2026-06-06"
                        room_type_id: 32
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 0
                      - date: "2026-06-06"
                        room_type_id: 32
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 10
                        total_price: 130
                        availability: 0
                      - date: "2026-06-06"
                        room_type_id: 32
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 0
                      - date: "2026-06-06"
                        room_type_id: 32
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 0
                        total_price: 120
                        availability: 0
                      - date: "2026-06-06"
                        room_type_id: 34
                        rate_id: 1
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 100
                        extras_price: 0
                        total_price: 100
                        availability: 0
                      - date: "2026-06-06"
                        room_type_id: 34
                        rate_id: 5
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 90
                        extras_price: 0
                        total_price: 90
                        availability: 0
                      - date: "2026-06-06"
                        room_type_id: 34
                        rate_id: 18
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 15
                        total_price: 125
                        availability: 0
                      - date: "2026-06-06"
                        room_type_id: 34
                        rate_id: 28
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 130
                        extras_price: 0
                        total_price: 130
                        availability: 0
                      - date: "2026-06-06"
                        room_type_id: 34
                        rate_id: 30
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 10
                        extras_price: 0
                        total_price: 10
                        availability: 0
                      - date: "2026-06-06"
                        room_type_id: 34
                        rate_id: 31
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-06"
                        room_type_id: 34
                        rate_id: 33
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 124
                        extras_price: 0
                        total_price: 124
                        availability: 0
                      - date: "2026-06-06"
                        room_type_id: 34
                        rate_id: 34
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 14
                        total_price: 124
                        availability: 0
                      - date: "2026-06-06"
                        room_type_id: 34
                        rate_id: 39
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 80
                        extras_price: 71
                        total_price: 151
                        availability: 0
                      - date: "2026-06-06"
                        room_type_id: 34
                        rate_id: 40
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 160
                        extras_price: 0
                        total_price: 160
                        availability: 0
                      - date: "2026-06-06"
                        room_type_id: 34
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 0
                      - date: "2026-06-06"
                        room_type_id: 34
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 10
                        total_price: 130
                        availability: 0
                      - date: "2026-06-06"
                        room_type_id: 34
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 0
                      - date: "2026-06-06"
                        room_type_id: 34
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 0
                        total_price: 120
                        availability: 0
                      - date: "2026-06-06"
                        room_type_id: 35
                        rate_id: 1
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 2
                      - date: "2026-06-06"
                        room_type_id: 35
                        rate_id: 5
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 2
                      - date: "2026-06-06"
                        room_type_id: 35
                        rate_id: 18
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 15
                        total_price: 15
                        availability: 2
                      - date: "2026-06-06"
                        room_type_id: 35
                        rate_id: 28
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 2
                      - date: "2026-06-06"
                        room_type_id: 35
                        rate_id: 30
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 2
                      - date: "2026-06-06"
                        room_type_id: 35
                        rate_id: 31
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 2
                      - date: "2026-06-06"
                        room_type_id: 35
                        rate_id: 33
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 2
                      - date: "2026-06-06"
                        room_type_id: 35
                        rate_id: 34
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 14
                        total_price: 14
                        availability: 2
                      - date: "2026-06-06"
                        room_type_id: 35
                        rate_id: 39
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 71
                        total_price: 71
                        availability: 2
                      - date: "2026-06-06"
                        room_type_id: 35
                        rate_id: 40
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 2
                      - date: "2026-06-06"
                        room_type_id: 35
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 2
                      - date: "2026-06-06"
                        room_type_id: 35
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 10
                        total_price: 10
                        availability: 2
                      - date: "2026-06-06"
                        room_type_id: 35
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 2
                      - date: "2026-06-06"
                        room_type_id: 35
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 2
                      - date: "2026-06-06"
                        room_type_id: 36
                        rate_id: 1
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-06"
                        room_type_id: 36
                        rate_id: 5
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-06"
                        room_type_id: 36
                        rate_id: 18
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 15
                        total_price: 15
                        availability: 1
                      - date: "2026-06-06"
                        room_type_id: 36
                        rate_id: 28
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-06"
                        room_type_id: 36
                        rate_id: 30
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-06"
                        room_type_id: 36
                        rate_id: 31
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-06"
                        room_type_id: 36
                        rate_id: 33
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-06"
                        room_type_id: 36
                        rate_id: 34
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 14
                        total_price: 14
                        availability: 1
                      - date: "2026-06-06"
                        room_type_id: 36
                        rate_id: 39
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 71
                        total_price: 71
                        availability: 1
                      - date: "2026-06-06"
                        room_type_id: 36
                        rate_id: 40
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-06"
                        room_type_id: 36
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-06"
                        room_type_id: 36
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 10
                        total_price: 10
                        availability: 1
                      - date: "2026-06-06"
                        room_type_id: 36
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-06"
                        room_type_id: 36
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-06"
                        room_type_id: 37
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-06"
                        room_type_id: 37
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 10
                        total_price: 10
                        availability: 0
                      - date: "2026-06-06"
                        room_type_id: 37
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-06"
                        room_type_id: 37
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-06"
                        room_type_id: 38
                        rate_id: 1
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-06"
                        room_type_id: 38
                        rate_id: 5
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-06"
                        room_type_id: 38
                        rate_id: 18
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 15
                        total_price: 15
                        availability: 0
                      - date: "2026-06-06"
                        room_type_id: 38
                        rate_id: 28
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-06"
                        room_type_id: 38
                        rate_id: 30
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-06"
                        room_type_id: 38
                        rate_id: 31
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-06"
                        room_type_id: 38
                        rate_id: 33
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-06"
                        room_type_id: 38
                        rate_id: 34
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 14
                        total_price: 14
                        availability: 0
                      - date: "2026-06-06"
                        room_type_id: 38
                        rate_id: 39
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 71
                        total_price: 71
                        availability: 0
                      - date: "2026-06-06"
                        room_type_id: 38
                        rate_id: 40
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-06"
                        room_type_id: 38
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-06"
                        room_type_id: 38
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 10
                        total_price: 10
                        availability: 0
                      - date: "2026-06-06"
                        room_type_id: 38
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-06"
                        room_type_id: 38
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                    "2026-06-07":
                      - date: "2026-06-07"
                        room_type_id: 1
                        rate_id: 1
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 100
                        extras_price: 0
                        total_price: 100
                        availability: 1
                      - date: "2026-06-07"
                        room_type_id: 1
                        rate_id: 5
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 90
                        extras_price: 0
                        total_price: 90
                        availability: 1
                      - date: "2026-06-07"
                        room_type_id: 1
                        rate_id: 18
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 15
                        total_price: 125
                        availability: 1
                      - date: "2026-06-07"
                        room_type_id: 1
                        rate_id: 30
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 10
                        extras_price: 0
                        total_price: 10
                        availability: 1
                      - date: "2026-06-07"
                        room_type_id: 1
                        rate_id: 31
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-07"
                        room_type_id: 1
                        rate_id: 33
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 124
                        extras_price: 0
                        total_price: 124
                        availability: 1
                      - date: "2026-06-07"
                        room_type_id: 1
                        rate_id: 34
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 14
                        total_price: 124
                        availability: 1
                      - date: "2026-06-07"
                        room_type_id: 1
                        rate_id: 39
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 80
                        extras_price: 71
                        total_price: 151
                        availability: 1
                      - date: "2026-06-07"
                        room_type_id: 1
                        rate_id: 40
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-07"
                        room_type_id: 1
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 1
                      - date: "2026-06-07"
                        room_type_id: 1
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 10
                        total_price: 130
                        availability: 1
                      - date: "2026-06-07"
                        room_type_id: 1
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 1
                      - date: "2026-06-07"
                        room_type_id: 1
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 0
                        total_price: 120
                        availability: 1
                      - date: "2026-06-07"
                        room_type_id: 3
                        rate_id: 1
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 100
                        extras_price: 0
                        total_price: 100
                        availability: 5
                      - date: "2026-06-07"
                        room_type_id: 3
                        rate_id: 5
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 90
                        extras_price: 0
                        total_price: 90
                        availability: 5
                      - date: "2026-06-07"
                        room_type_id: 3
                        rate_id: 18
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 15
                        total_price: 125
                        availability: 5
                      - date: "2026-06-07"
                        room_type_id: 3
                        rate_id: 28
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 130
                        extras_price: 0
                        total_price: 130
                        availability: 5
                      - date: "2026-06-07"
                        room_type_id: 3
                        rate_id: 30
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 10
                        extras_price: 0
                        total_price: 10
                        availability: 5
                      - date: "2026-06-07"
                        room_type_id: 3
                        rate_id: 31
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 5
                      - date: "2026-06-07"
                        room_type_id: 3
                        rate_id: 33
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 124
                        extras_price: 0
                        total_price: 124
                        availability: 5
                      - date: "2026-06-07"
                        room_type_id: 3
                        rate_id: 34
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 14
                        total_price: 124
                        availability: 5
                      - date: "2026-06-07"
                        room_type_id: 3
                        rate_id: 39
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 80
                        extras_price: 71
                        total_price: 151
                        availability: 5
                      - date: "2026-06-07"
                        room_type_id: 3
                        rate_id: 40
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 160
                        extras_price: 0
                        total_price: 160
                        availability: 5
                      - date: "2026-06-07"
                        room_type_id: 3
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 5
                      - date: "2026-06-07"
                        room_type_id: 3
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 10
                        total_price: 130
                        availability: 5
                      - date: "2026-06-07"
                        room_type_id: 3
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 5
                      - date: "2026-06-07"
                        room_type_id: 3
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 0
                        total_price: 120
                        availability: 5
                      - date: "2026-06-07"
                        room_type_id: 4
                        rate_id: 1
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 100
                        extras_price: 0
                        total_price: 100
                        availability: 2
                      - date: "2026-06-07"
                        room_type_id: 4
                        rate_id: 5
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 90
                        extras_price: 0
                        total_price: 90
                        availability: 2
                      - date: "2026-06-07"
                        room_type_id: 4
                        rate_id: 18
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 15
                        total_price: 125
                        availability: 2
                      - date: "2026-06-07"
                        room_type_id: 4
                        rate_id: 30
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 10
                        extras_price: 0
                        total_price: 10
                        availability: 2
                      - date: "2026-06-07"
                        room_type_id: 4
                        rate_id: 31
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 2
                      - date: "2026-06-07"
                        room_type_id: 4
                        rate_id: 33
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 124
                        extras_price: 0
                        total_price: 124
                        availability: 2
                      - date: "2026-06-07"
                        room_type_id: 4
                        rate_id: 34
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 14
                        total_price: 124
                        availability: 2
                      - date: "2026-06-07"
                        room_type_id: 4
                        rate_id: 39
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 80
                        extras_price: 71
                        total_price: 151
                        availability: 2
                      - date: "2026-06-07"
                        room_type_id: 4
                        rate_id: 40
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 2
                      - date: "2026-06-07"
                        room_type_id: 4
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 2
                      - date: "2026-06-07"
                        room_type_id: 4
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 10
                        total_price: 130
                        availability: 2
                      - date: "2026-06-07"
                        room_type_id: 4
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 2
                      - date: "2026-06-07"
                        room_type_id: 4
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 0
                        total_price: 120
                        availability: 2
                      - date: "2026-06-07"
                        room_type_id: 8
                        rate_id: 1
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 100
                        extras_price: 0
                        total_price: 100
                        availability: 1
                      - date: "2026-06-07"
                        room_type_id: 8
                        rate_id: 5
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 90
                        extras_price: 0
                        total_price: 90
                        availability: 1
                      - date: "2026-06-07"
                        room_type_id: 8
                        rate_id: 18
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 15
                        total_price: 125
                        availability: 1
                      - date: "2026-06-07"
                        room_type_id: 8
                        rate_id: 30
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 10
                        extras_price: 0
                        total_price: 10
                        availability: 1
                      - date: "2026-06-07"
                        room_type_id: 8
                        rate_id: 31
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-07"
                        room_type_id: 8
                        rate_id: 33
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 124
                        extras_price: 0
                        total_price: 124
                        availability: 1
                      - date: "2026-06-07"
                        room_type_id: 8
                        rate_id: 34
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 14
                        total_price: 124
                        availability: 1
                      - date: "2026-06-07"
                        room_type_id: 8
                        rate_id: 39
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 80
                        extras_price: 71
                        total_price: 151
                        availability: 1
                      - date: "2026-06-07"
                        room_type_id: 8
                        rate_id: 40
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-07"
                        room_type_id: 8
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 1
                      - date: "2026-06-07"
                        room_type_id: 8
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 10
                        total_price: 130
                        availability: 1
                      - date: "2026-06-07"
                        room_type_id: 8
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 1
                      - date: "2026-06-07"
                        room_type_id: 8
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 0
                        total_price: 120
                        availability: 1
                      - date: "2026-06-07"
                        room_type_id: 9
                        rate_id: 1
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 100
                        extras_price: 0
                        total_price: 100
                        availability: 2
                      - date: "2026-06-07"
                        room_type_id: 9
                        rate_id: 5
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 90
                        extras_price: 0
                        total_price: 90
                        availability: 2
                      - date: "2026-06-07"
                        room_type_id: 9
                        rate_id: 18
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 15
                        total_price: 125
                        availability: 2
                      - date: "2026-06-07"
                        room_type_id: 9
                        rate_id: 30
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 10
                        extras_price: 0
                        total_price: 10
                        availability: 2
                      - date: "2026-06-07"
                        room_type_id: 9
                        rate_id: 31
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 2
                      - date: "2026-06-07"
                        room_type_id: 9
                        rate_id: 33
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 124
                        extras_price: 0
                        total_price: 124
                        availability: 2
                      - date: "2026-06-07"
                        room_type_id: 9
                        rate_id: 34
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 14
                        total_price: 124
                        availability: 2
                      - date: "2026-06-07"
                        room_type_id: 9
                        rate_id: 39
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 80
                        extras_price: 71
                        total_price: 151
                        availability: 2
                      - date: "2026-06-07"
                        room_type_id: 9
                        rate_id: 40
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 2
                      - date: "2026-06-07"
                        room_type_id: 9
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 2
                      - date: "2026-06-07"
                        room_type_id: 9
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 10
                        total_price: 130
                        availability: 2
                      - date: "2026-06-07"
                        room_type_id: 9
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 2
                      - date: "2026-06-07"
                        room_type_id: 9
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 0
                        total_price: 120
                        availability: 2
                      - date: "2026-06-07"
                        room_type_id: 12
                        rate_id: 1
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-07"
                        room_type_id: 12
                        rate_id: 5
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-07"
                        room_type_id: 12
                        rate_id: 18
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 15
                        total_price: 15
                        availability: 0
                      - date: "2026-06-07"
                        room_type_id: 12
                        rate_id: 28
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-07"
                        room_type_id: 12
                        rate_id: 30
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-07"
                        room_type_id: 12
                        rate_id: 31
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-07"
                        room_type_id: 12
                        rate_id: 33
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-07"
                        room_type_id: 12
                        rate_id: 34
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 14
                        total_price: 14
                        availability: 0
                      - date: "2026-06-07"
                        room_type_id: 12
                        rate_id: 39
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 71
                        total_price: 71
                        availability: 0
                      - date: "2026-06-07"
                        room_type_id: 12
                        rate_id: 40
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-07"
                        room_type_id: 12
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-07"
                        room_type_id: 12
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 10
                        total_price: 10
                        availability: 0
                      - date: "2026-06-07"
                        room_type_id: 12
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-07"
                        room_type_id: 12
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-07"
                        room_type_id: 13
                        rate_id: 1
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-07"
                        room_type_id: 13
                        rate_id: 5
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-07"
                        room_type_id: 13
                        rate_id: 18
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 15
                        total_price: 15
                        availability: 0
                      - date: "2026-06-07"
                        room_type_id: 13
                        rate_id: 28
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-07"
                        room_type_id: 13
                        rate_id: 30
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-07"
                        room_type_id: 13
                        rate_id: 31
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-07"
                        room_type_id: 13
                        rate_id: 33
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-07"
                        room_type_id: 13
                        rate_id: 34
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 14
                        total_price: 14
                        availability: 0
                      - date: "2026-06-07"
                        room_type_id: 13
                        rate_id: 39
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 71
                        total_price: 71
                        availability: 0
                      - date: "2026-06-07"
                        room_type_id: 13
                        rate_id: 40
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-07"
                        room_type_id: 13
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-07"
                        room_type_id: 13
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 10
                        total_price: 10
                        availability: 0
                      - date: "2026-06-07"
                        room_type_id: 13
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-07"
                        room_type_id: 13
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-07"
                        room_type_id: 14
                        rate_id: 1
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-07"
                        room_type_id: 14
                        rate_id: 5
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-07"
                        room_type_id: 14
                        rate_id: 18
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 15
                        total_price: 15
                        availability: 0
                      - date: "2026-06-07"
                        room_type_id: 14
                        rate_id: 28
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-07"
                        room_type_id: 14
                        rate_id: 30
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-07"
                        room_type_id: 14
                        rate_id: 31
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-07"
                        room_type_id: 14
                        rate_id: 33
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-07"
                        room_type_id: 14
                        rate_id: 34
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 14
                        total_price: 14
                        availability: 0
                      - date: "2026-06-07"
                        room_type_id: 14
                        rate_id: 39
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 71
                        total_price: 71
                        availability: 0
                      - date: "2026-06-07"
                        room_type_id: 14
                        rate_id: 40
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-07"
                        room_type_id: 14
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-07"
                        room_type_id: 14
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 10
                        total_price: 10
                        availability: 0
                      - date: "2026-06-07"
                        room_type_id: 14
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-07"
                        room_type_id: 14
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-07"
                        room_type_id: 32
                        rate_id: 1
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 100
                        extras_price: 0
                        total_price: 100
                        availability: 0
                      - date: "2026-06-07"
                        room_type_id: 32
                        rate_id: 5
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 90
                        extras_price: 0
                        total_price: 90
                        availability: 0
                      - date: "2026-06-07"
                        room_type_id: 32
                        rate_id: 18
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 15
                        total_price: 125
                        availability: 0
                      - date: "2026-06-07"
                        room_type_id: 32
                        rate_id: 28
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 130
                        extras_price: 0
                        total_price: 130
                        availability: 0
                      - date: "2026-06-07"
                        room_type_id: 32
                        rate_id: 30
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 10
                        extras_price: 0
                        total_price: 10
                        availability: 0
                      - date: "2026-06-07"
                        room_type_id: 32
                        rate_id: 31
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-07"
                        room_type_id: 32
                        rate_id: 33
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 124
                        extras_price: 0
                        total_price: 124
                        availability: 0
                      - date: "2026-06-07"
                        room_type_id: 32
                        rate_id: 34
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 14
                        total_price: 124
                        availability: 0
                      - date: "2026-06-07"
                        room_type_id: 32
                        rate_id: 39
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 80
                        extras_price: 71
                        total_price: 151
                        availability: 0
                      - date: "2026-06-07"
                        room_type_id: 32
                        rate_id: 40
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 160
                        extras_price: 0
                        total_price: 160
                        availability: 0
                      - date: "2026-06-07"
                        room_type_id: 32
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 0
                      - date: "2026-06-07"
                        room_type_id: 32
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 10
                        total_price: 130
                        availability: 0
                      - date: "2026-06-07"
                        room_type_id: 32
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 0
                      - date: "2026-06-07"
                        room_type_id: 32
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 0
                        total_price: 120
                        availability: 0
                      - date: "2026-06-07"
                        room_type_id: 34
                        rate_id: 1
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 100
                        extras_price: 0
                        total_price: 100
                        availability: 0
                      - date: "2026-06-07"
                        room_type_id: 34
                        rate_id: 5
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 90
                        extras_price: 0
                        total_price: 90
                        availability: 0
                      - date: "2026-06-07"
                        room_type_id: 34
                        rate_id: 18
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 15
                        total_price: 125
                        availability: 0
                      - date: "2026-06-07"
                        room_type_id: 34
                        rate_id: 28
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 130
                        extras_price: 0
                        total_price: 130
                        availability: 0
                      - date: "2026-06-07"
                        room_type_id: 34
                        rate_id: 30
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 10
                        extras_price: 0
                        total_price: 10
                        availability: 0
                      - date: "2026-06-07"
                        room_type_id: 34
                        rate_id: 31
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-07"
                        room_type_id: 34
                        rate_id: 33
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 124
                        extras_price: 0
                        total_price: 124
                        availability: 0
                      - date: "2026-06-07"
                        room_type_id: 34
                        rate_id: 34
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 14
                        total_price: 124
                        availability: 0
                      - date: "2026-06-07"
                        room_type_id: 34
                        rate_id: 39
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 80
                        extras_price: 71
                        total_price: 151
                        availability: 0
                      - date: "2026-06-07"
                        room_type_id: 34
                        rate_id: 40
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 160
                        extras_price: 0
                        total_price: 160
                        availability: 0
                      - date: "2026-06-07"
                        room_type_id: 34
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 0
                      - date: "2026-06-07"
                        room_type_id: 34
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 10
                        total_price: 130
                        availability: 0
                      - date: "2026-06-07"
                        room_type_id: 34
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 110
                        extras_price: 0
                        total_price: 110
                        availability: 0
                      - date: "2026-06-07"
                        room_type_id: 34
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 120
                        extras_price: 0
                        total_price: 120
                        availability: 0
                      - date: "2026-06-07"
                        room_type_id: 35
                        rate_id: 1
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 2
                      - date: "2026-06-07"
                        room_type_id: 35
                        rate_id: 5
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 2
                      - date: "2026-06-07"
                        room_type_id: 35
                        rate_id: 18
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 15
                        total_price: 15
                        availability: 2
                      - date: "2026-06-07"
                        room_type_id: 35
                        rate_id: 28
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 2
                      - date: "2026-06-07"
                        room_type_id: 35
                        rate_id: 30
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 2
                      - date: "2026-06-07"
                        room_type_id: 35
                        rate_id: 31
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 2
                      - date: "2026-06-07"
                        room_type_id: 35
                        rate_id: 33
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 2
                      - date: "2026-06-07"
                        room_type_id: 35
                        rate_id: 34
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 14
                        total_price: 14
                        availability: 2
                      - date: "2026-06-07"
                        room_type_id: 35
                        rate_id: 39
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 71
                        total_price: 71
                        availability: 2
                      - date: "2026-06-07"
                        room_type_id: 35
                        rate_id: 40
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 2
                      - date: "2026-06-07"
                        room_type_id: 35
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 2
                      - date: "2026-06-07"
                        room_type_id: 35
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 10
                        total_price: 10
                        availability: 2
                      - date: "2026-06-07"
                        room_type_id: 35
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 2
                      - date: "2026-06-07"
                        room_type_id: 35
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 2
                      - date: "2026-06-07"
                        room_type_id: 36
                        rate_id: 1
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-07"
                        room_type_id: 36
                        rate_id: 5
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-07"
                        room_type_id: 36
                        rate_id: 18
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 15
                        total_price: 15
                        availability: 1
                      - date: "2026-06-07"
                        room_type_id: 36
                        rate_id: 28
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-07"
                        room_type_id: 36
                        rate_id: 30
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-07"
                        room_type_id: 36
                        rate_id: 31
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-07"
                        room_type_id: 36
                        rate_id: 33
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-07"
                        room_type_id: 36
                        rate_id: 34
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 14
                        total_price: 14
                        availability: 1
                      - date: "2026-06-07"
                        room_type_id: 36
                        rate_id: 39
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 71
                        total_price: 71
                        availability: 1
                      - date: "2026-06-07"
                        room_type_id: 36
                        rate_id: 40
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-07"
                        room_type_id: 36
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-07"
                        room_type_id: 36
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 10
                        total_price: 10
                        availability: 1
                      - date: "2026-06-07"
                        room_type_id: 36
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-07"
                        room_type_id: 36
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 1
                      - date: "2026-06-07"
                        room_type_id: 37
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-07"
                        room_type_id: 37
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 10
                        total_price: 10
                        availability: 0
                      - date: "2026-06-07"
                        room_type_id: 37
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-07"
                        room_type_id: 37
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-07"
                        room_type_id: 38
                        rate_id: 1
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-07"
                        room_type_id: 38
                        rate_id: 5
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-07"
                        room_type_id: 38
                        rate_id: 18
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 15
                        total_price: 15
                        availability: 0
                      - date: "2026-06-07"
                        room_type_id: 38
                        rate_id: 28
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-07"
                        room_type_id: 38
                        rate_id: 30
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-07"
                        room_type_id: 38
                        rate_id: 31
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-07"
                        room_type_id: 38
                        rate_id: 33
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-07"
                        room_type_id: 38
                        rate_id: 34
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 14
                        total_price: 14
                        availability: 0
                      - date: "2026-06-07"
                        room_type_id: 38
                        rate_id: 39
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 71
                        total_price: 71
                        availability: 0
                      - date: "2026-06-07"
                        room_type_id: 38
                        rate_id: 40
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-07"
                        room_type_id: 38
                        rate_id: 47
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-07"
                        room_type_id: 38
                        rate_id: 48
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 10
                        total_price: 10
                        availability: 0
                      - date: "2026-06-07"
                        room_type_id: 38
                        rate_id: 49
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
                      - date: "2026-06-07"
                        room_type_id: 38
                        rate_id: 50
                        min_stay: 1
                        max_stay: null
                        coa: false
                        cod: false
                        stop_sell: false
                        accomodation_price: 0
                        extras_price: 0
                        total_price: 0
                        availability: 0
        "401":
          description: Non authentifié
  /hub/api/partner/hotel/apr/prices/history:
    get:
      tags:
        - Hotel
      summary: Historique des prix des nuitees
      description: >-
        Lecture de l'historique des prix par type de chambre et tarif entre 2 dates. Les parametres room_type_id[] et
        rate_id[] sont requis.
      parameters:
        - name: from
          in: query
          description: Date de debut de la periode
          required: false
          schema:
            type: string
        - name: to
          in: query
          description: Date de fin de la periode
          required: false
          schema:
            type: string
        - name: created_at_from
          in: query
          description: Date de debut de creation
          required: true
          schema:
            type: string
        - name: created_at_to
          in: query
          description: Date de fin de creation
          required: true
          schema:
            type: string
        - name: room_type_id[]
          in: query
          description: Filtre par type de chambre (peut etre repete)
          required: true
          schema:
            type: integer
        - name: rate_id[]
          in: query
          description: Filtre par tarif (peut etre repete)
          required: true
          schema:
            type: integer
      responses:
        "200":
          description: Succès
          content:
            application/json:
              example:
                - id: 465774
                  created_at: "2026-01-29T10:24:02+01:00"
                  date: "2026-02-01"
                  room_type_id: 1
                  rate_id: 1
                  price: 70
                  children_price: null
                  infants_price: null
                  min_stay: 1
                  max_stay: null
                  coa: false
                  cod: false
                  source: Thaïs PMS (BASSE Saison)
                  user: thais
                  ack_at: "2026-01-29 10:24:05"
                  ack2_at: "2026-01-29 10:24:07"
                  ack_at_google: "2026-01-29 10:37:10"
                  stop_sell: false
                  archived: false
                - id: 465783
                  created_at: "2026-01-29T10:24:02+01:00"
                  date: "2026-02-02"
                  room_type_id: 1
                  rate_id: 1
                  price: 70
                  children_price: null
                  infants_price: null
                  min_stay: 1
                  max_stay: null
                  coa: false
                  cod: false
                  source: Thaïs PMS (BASSE Saison)
                  user: thais
                  ack_at: "2026-01-29 10:24:05"
                  ack2_at: "2026-01-29 10:24:07"
                  ack_at_google: "2026-01-29 10:37:10"
                  stop_sell: false
                  archived: false
                - id: 465792
                  created_at: "2026-01-29T10:24:02+01:00"
                  date: "2026-02-03"
                  room_type_id: 1
                  rate_id: 1
                  price: 70
                  children_price: null
                  infants_price: null
                  min_stay: 1
                  max_stay: null
                  coa: false
                  cod: false
                  source: Thaïs PMS (BASSE Saison)
                  user: thais
                  ack_at: "2026-01-29 10:24:05"
                  ack2_at: "2026-01-29 10:24:07"
                  ack_at_google: "2026-01-29 10:37:13"
                  stop_sell: false
                  archived: false
                - id: 471450
                  created_at: "2026-02-04T14:43:09+01:00"
                  date: "2026-02-04"
                  room_type_id: 1
                  rate_id: 1
                  price: 100
                  children_price: null
                  infants_price: null
                  min_stay: 1
                  max_stay: null
                  coa: false
                  cod: false
                  source: Thaïs PMS (BASSE Saison.)
                  user: support
                  ack_at: "2026-02-04 14:43:13"
                  ack2_at: "2026-02-04 14:43:12"
                  ack_at_google: "2026-02-04 14:52:04"
                  stop_sell: false
                  archived: false
                - id: 471472
                  created_at: "2026-02-04T14:43:09+01:00"
                  date: "2026-02-05"
                  room_type_id: 1
                  rate_id: 1
                  price: 100
                  children_price: null
                  infants_price: null
                  min_stay: 1
                  max_stay: null
                  coa: false
                  cod: false
                  source: Thaïs PMS (BASSE Saison.)
                  user: support
                  ack_at: "2026-02-04 14:43:13"
                  ack2_at: "2026-02-04 14:43:12"
                  ack_at_google: "2026-02-04 14:52:12"
                  stop_sell: false
                  archived: false
        "401":
          description: Non authentifié
  /hub/api/partner/hotel/room-unavailabilities:
    get:
      tags:
        - Hotel
      summary: Liste des blocages de chambres
      description: Lecture des blocages de chambre (NPL) entre 2 dates.
      parameters:
        - name: from
          in: query
          description: Date de debut
          required: true
          schema:
            type: string
        - name: to
          in: query
          description: Date de fin
          required: true
          schema:
            type: string
      responses:
        "200":
          description: Succès
          content:
            application/json:
              example:
                - id: 147
                  room_id: 4
                  booking_room_id: 531
                  start_at: "2026-06-27"
                  end_at: "2026-06-29"
                  reason: "Blocage automatique (réservation #352)"
                  created_at: "2026-02-18T14:48:27+01:00"
                  created_by: 1
                  room:
                    id: 4
                    label: SUITE COMMUNICANTE
                    shortcode: null
                    description: <p>douche</p>
                    nb_persons_max: 2
                    room_type_id: 35
                    rank: 2
                    stage: ""
                    visible: true
                    show_in_stats: false
                    real: true
                    picture_url: ""
                    pictures:
                      - /public/images/chambre-confort-famille-rouge-petit-format-.jpg
                    created_at: "2024-09-25"
                    deleted: false
                    deleted_at: null
                    icons:
                      - shower
                    ex_door_id: ""
                    state_id: 1
                    is_date: false
                    is_separator: false
                    room_type:
                      id: 35
                      label: communicante.
                      shortcode: SHORT
                      subject_to_pricing: true
                      nb_persons_min: 1
                      nb_persons_max: 2
                      public: true
                      color: "#960096"
                      description: <p>Chambre communicante</p>
                      rank: 2
                      deleted: false
                      cm_id: null
                      cm2_id: null
                      ical_url: null
                    state: null
                    linked_room_id: null
                - id: 108
                  room_id: 85
                  booking_room_id: 414
                  start_at: "2026-06-25"
                  end_at: "2026-06-27"
                  reason: "Blocage automatique (réservation #251)"
                  created_at: "2026-02-09T14:46:20+01:00"
                  created_by: 3
                  room:
                    id: 85
                    label: Privatisation
                    shortcode: ""
                    description: ""
                    nb_persons_max: 5
                    room_type_id: 2
                    rank: 38
                    stage: ""
                    visible: true
                    show_in_stats: false
                    real: true
                    picture_url: ""
                    pictures:
                      - /public/images/chambre-confort-famille-rouge-petit-format-.jpg
                    created_at: "2025-10-01"
                    deleted: true
                    deleted_at: null
                    icons: []
                    ex_door_id: ""
                    state_id: 1
                    is_date: false
                    is_separator: false
                    room_type:
                      id: 2
                      label: perigord pourpre 24
                      shortcode: null
                      subject_to_pricing: true
                      nb_persons_min: 1
                      nb_persons_max: 13
                      public: true
                      color: "#EF7D57"
                      description: <p>Description du type de chambre Périgord pourpre 24</p>
                      rank: 1
                      deleted: true
                      cm_id: "17142"
                      cm2_id: null
                      ical_url: ""
                    state: null
                    linked_room_id: null
                - id: 436
                  room_id: 4
                  booking_room_id: 1083
                  start_at: "2026-06-25"
                  end_at: "2026-06-26"
                  reason: "Blocage automatique (réservation #715)"
                  created_at: "2026-03-17T15:51:32+01:00"
                  created_by: 3
                  room:
                    id: 4
                    label: SUITE COMMUNICANTE
                    shortcode: null
                    description: <p>douche</p>
                    nb_persons_max: 2
                    room_type_id: 35
                    rank: 2
                    stage: ""
                    visible: true
                    show_in_stats: false
                    real: true
                    picture_url: ""
                    pictures:
                      - /public/images/chambre-confort-famille-rouge-petit-format-.jpg
                    created_at: "2024-09-25"
                    deleted: false
                    deleted_at: null
                    icons:
                      - shower
                    ex_door_id: ""
                    state_id: 1
                    is_date: false
                    is_separator: false
                    room_type:
                      id: 35
                      label: communicante.
                      shortcode: SHORT
                      subject_to_pricing: true
                      nb_persons_min: 1
                      nb_persons_max: 2
                      public: true
                      color: "#960096"
                      description: <p>Chambre communicante</p>
                      rank: 2
                      deleted: false
                      cm_id: null
                      cm2_id: null
                      ical_url: null
                    state: null
                    linked_room_id: null
                - id: 106
                  room_id: 85
                  booking_room_id: 403
                  start_at: "2026-06-09"
                  end_at: "2026-06-11"
                  reason: "Blocage automatique (réservation #248)"
                  created_at: "2026-02-09T13:56:14+01:00"
                  created_by: 3
                  room:
                    id: 85
                    label: Privatisation
                    shortcode: ""
                    description: ""
                    nb_persons_max: 5
                    room_type_id: 2
                    rank: 38
                    stage: ""
                    visible: true
                    show_in_stats: false
                    real: true
                    picture_url: ""
                    pictures:
                      - /public/images/chambre-confort-famille-rouge-petit-format-.jpg
                    created_at: "2025-10-01"
                    deleted: true
                    deleted_at: null
                    icons: []
                    ex_door_id: ""
                    state_id: 1
                    is_date: false
                    is_separator: false
                    room_type:
                      id: 2
                      label: perigord pourpre 24
                      shortcode: null
                      subject_to_pricing: true
                      nb_persons_min: 1
                      nb_persons_max: 13
                      public: true
                      color: "#EF7D57"
                      description: <p>Description du type de chambre Périgord pourpre 24</p>
                      rank: 1
                      deleted: true
                      cm_id: "17142"
                      cm2_id: null
                      ical_url: ""
                    state: null
                    linked_room_id: null
                - id: 430
                  room_id: 4
                  booking_room_id: 1079
                  start_at: "2026-06-09"
                  end_at: "2026-06-15"
                  reason: "Blocage automatique (réservation #712)"
                  created_at: "2026-03-17T14:34:06+01:00"
                  created_by: 3
                  room:
                    id: 4
                    label: SUITE COMMUNICANTE
                    shortcode: null
                    description: <p>douche</p>
                    nb_persons_max: 2
                    room_type_id: 35
                    rank: 2
                    stage: ""
                    visible: true
                    show_in_stats: false
                    real: true
                    picture_url: ""
                    pictures:
                      - /public/images/chambre-confort-famille-rouge-petit-format-.jpg
                    created_at: "2024-09-25"
                    deleted: false
                    deleted_at: null
                    icons:
                      - shower
                    ex_door_id: ""
                    state_id: 1
                    is_date: false
                    is_separator: false
                    room_type:
                      id: 35
                      label: communicante.
                      shortcode: SHORT
                      subject_to_pricing: true
                      nb_persons_min: 1
                      nb_persons_max: 2
                      public: true
                      color: "#960096"
                      description: <p>Chambre communicante</p>
                      rank: 2
                      deleted: false
                      cm_id: null
                      cm2_id: null
                      ical_url: null
                    state: null
                    linked_room_id: null
        "401":
          description: Non authentifié
  /hub/api/partner/hotel/booking-reasons:
    get:
      tags:
        - Hotel
      summary: Liste des motifs de reservation
      description: >-
        Recuperation de l'ensemble des motifs de reservations. Les motifs permettent de segmenter les reservations dans
        les statistiques.
      responses:
        "200":
          description: Succès
          content:
            application/json:
              example:
                - id: 2
                  label: Client loisirs
                  color: "#f0c905"
                  rank: 0
                  deleted: false
                - id: 7
                  label: Corpo
                  color: "#ff0011"
                  rank: 1
                  deleted: false
                - id: 1
                  label: Société
                  color: "#2813ed"
                  rank: 2
                  deleted: false
                - id: 6
                  label: Business
                  color: "#0cc40c"
                  rank: 3
                  deleted: false
                - id: 5
                  label: Leisure
                  color: "#00e6ff"
                  rank: 4
                  deleted: false
        "401":
          description: Non authentifié
  /hub/api/partner/hotel/booking-origins:
    get:
      tags:
        - Hotel
      summary: Liste des origines des reservations
      description: >-
        Recuperation de l'ensemble des origines de reservations. Les origines permettent de segmenter les reservations
        dans les statistiques.
      responses:
        "200":
          description: Succès
          content:
            application/json:
              example:
                - id: 2
                  label: A renseigner (par défaut)
                  color: "#1A1C2C"
                  rank: 0
                  deleted: false
                - id: 5
                  label: Site hôtel
                  color: "#B13E53"
                  rank: 1
                  deleted: false
                - id: 8
                  label: Direct
                  color: "#38B764"
                  rank: 2
                  deleted: false
                - id: 11
                  label: OTA
                  color: "#3B5DC9"
                  rank: 3
                  deleted: false
                - id: 1
                  label: Autre
                  color: "#C8C8C8"
                  rank: 4
                  deleted: false
        "401":
          description: Non authentifié
  /hub/api/partner/hotel/rates:
    get:
      tags:
        - Hotel
      summary: Liste des regimes de reservation
      description: Recuperation de l'ensemble des regimes (rates) de reservations configures sur cet hotel.
      responses:
        "200":
          description: Succès
          content:
            application/json:
              example:
                - id: 1
                  derived_from_id: null
                  vat_rate_id: 1
                  label: Standard.
                  shortcode: std
                  description: >-
                    <p><span style="color: rgb(0, 138, 116);">Tarif 1 personne </span><strong style="color: rgb(0, 138,
                    116);">incluant le petit-déjeuner gourmand et la table d'hôtes tous les soirs, cuisine
                    maison!</strong></p><p>L'arrivée se fait après 16h et le départ avant 12h.</p><p><br></p><p><br></p>
                  color: "#b300ff"
                  rank: 0
                  subject_to_pricing: true
                  is_promo: false
                  rate_per_person: false
                  public: true
                  nb_persons_min: 1
                  nb_persons_max: 2
                  nb_adults_min: 1
                  nb_adults_max: 2
                  formula: p*1
                  bo_visible: true
                  deleted: false
                  cm_id: "115237"
                  cm2_id: null
                  cm_send_rate: true
                  send_ask_balance_email: true
                  nb_days_for_lastminute: 0
                  nb_days_for_earlybooking: 0
                  nb_days_for_free_cancelation: 0
                  deposit_rate: null
                  deposit_rate_computed: 0
                  packages: []
                  vat_rate:
                    id: 1
                    vat_rate: 0
                    deleted: false
                  derived_from: null
                - id: 27
                  derived_from_id: null
                  vat_rate_id: 3
                  label: TEST tarification backyou
                  shortcode: null
                  description: <p>test</p>
                  color: "#FEEFFE"
                  rank: 0
                  subject_to_pricing: true
                  is_promo: false
                  rate_per_person: false
                  public: false
                  nb_persons_min: 1
                  nb_persons_max: 4
                  nb_adults_min: 1
                  nb_adults_max: 4
                  formula: ""
                  bo_visible: true
                  deleted: false
                  cm_id: null
                  cm2_id: "3371890"
                  cm_send_rate: true
                  send_ask_balance_email: true
                  nb_days_for_lastminute: 0
                  nb_days_for_earlybooking: 0
                  nb_days_for_free_cancelation: null
                  deposit_rate: null
                  deposit_rate_computed: 0
                  packages: []
                  vat_rate:
                    id: 3
                    vat_rate: 10
                    deleted: false
                  derived_from: null
                - id: 28
                  derived_from_id: 1
                  vat_rate_id: 3
                  label: standard 3 personnes
                  shortcode: null
                  description: ""
                  color: "#FEEFFE"
                  rank: 2
                  subject_to_pricing: true
                  is_promo: false
                  rate_per_person: false
                  public: true
                  nb_persons_min: 3
                  nb_persons_max: 3
                  nb_adults_min: 3
                  nb_adults_max: 3
                  formula: p+30
                  bo_visible: true
                  deleted: false
                  cm_id: null
                  cm2_id: null
                  cm_send_rate: false
                  send_ask_balance_email: true
                  nb_days_for_lastminute: 0
                  nb_days_for_earlybooking: 0
                  nb_days_for_free_cancelation: 0
                  deposit_rate: null
                  deposit_rate_computed: 0
                  packages: []
                  vat_rate:
                    id: 3
                    vat_rate: 10
                    deleted: false
                  derived_from:
                    id: 1
                    derived_from_id: null
                    vat_rate_id: 1
                    label: Standard.
                    shortcode: std
                    description: >-
                      <p><span style="color: rgb(0, 138, 116);">Tarif 1 personne </span><strong style="color: rgb(0,
                      138, 116);">incluant le petit-déjeuner gourmand et la table d'hôtes tous les soirs, cuisine
                      maison!</strong></p><p>L'arrivée se fait après 16h et le départ avant
                      12h.</p><p><br></p><p><br></p>
                    color: "#b300ff"
                    rank: 0
                    subject_to_pricing: true
                    is_promo: false
                    rate_per_person: false
                    public: true
                    nb_persons_min: 1
                    nb_persons_max: 2
                    nb_adults_min: 1
                    nb_adults_max: 2
                    formula: p*1
                    bo_visible: true
                    deleted: false
                    cm_id: "115237"
                    cm2_id: null
                    cm_send_rate: true
                    send_ask_balance_email: true
                    nb_days_for_lastminute: 0
                    nb_days_for_earlybooking: 0
                    nb_days_for_free_cancelation: 0
                    deposit_rate: null
                    deposit_rate_computed: 0
                    packages: null
                    vat_rate: null
                    derived_from: null
                - id: 40
                  derived_from_id: 28
                  vat_rate_id: 3
                  label: standard 4 personnes
                  shortcode: ""
                  description: ""
                  color: "#FEEFFE"
                  rank: 3
                  subject_to_pricing: true
                  is_promo: false
                  rate_per_person: false
                  public: true
                  nb_persons_min: 1
                  nb_persons_max: 4
                  nb_adults_min: 1
                  nb_adults_max: 3
                  formula: p+30
                  bo_visible: true
                  deleted: false
                  cm_id: null
                  cm2_id: null
                  cm_send_rate: false
                  send_ask_balance_email: true
                  nb_days_for_lastminute: 0
                  nb_days_for_earlybooking: 0
                  nb_days_for_free_cancelation: 0
                  deposit_rate: null
                  deposit_rate_computed: 0
                  packages:
                    - id: 43
                      article_id: 74
                      rate_id: 40
                      age_range_id: 0
                      quantity: 2
                      unit_price_incl: 16
                      rank: 1
                      per_day: true
                      first_day: false
                      last_day: false
                      per_person: true
                      article:
                        id: 74
                        cm_id: null
                        cm2_id: null
                        label: Expresso
                        vat_rate_id: 3
                        unit_price_incl: 3
                        article_category_id: 23
                        description: Boisson chaude
                        picture_url: ""
                        bookable: false
                        is_show_hk: false
                        is_breakfast: false
                        is_lunch: false
                        is_dinner: false
                        barcode: ""
                        stock: 12
                        rank: 100
                        deleted: false
                        vat_rate:
                          id: 3
                          vat_rate: 10
                          deleted: false
                        article_category:
                          id: 23
                          label: Boisson chaude
                          rank: 5
                          color: "#26B38D"
                          bo_visible: true
                          deleted: false
                          printer_id: 2
                          printer: null
                        packageds: null
                      age_range: null
                  vat_rate:
                    id: 3
                    vat_rate: 10
                    deleted: false
                  derived_from:
                    id: 28
                    derived_from_id: 1
                    vat_rate_id: 3
                    label: standard 3 personnes
                    shortcode: null
                    description: ""
                    color: "#FEEFFE"
                    rank: 2
                    subject_to_pricing: true
                    is_promo: false
                    rate_per_person: false
                    public: true
                    nb_persons_min: 3
                    nb_persons_max: 3
                    nb_adults_min: 3
                    nb_adults_max: 3
                    formula: p+30
                    bo_visible: true
                    deleted: false
                    cm_id: null
                    cm2_id: null
                    cm_send_rate: false
                    send_ask_balance_email: true
                    nb_days_for_lastminute: 0
                    nb_days_for_earlybooking: 0
                    nb_days_for_free_cancelation: 0
                    deposit_rate: null
                    deposit_rate_computed: 0
                    packages: null
                    vat_rate: null
                    derived_from: null
                - id: 33
                  derived_from_id: 1
                  vat_rate_id: 3
                  label: SMARTBOX
                  shortcode: null
                  description: <p>a</p>
                  color: "#FEEFFE"
                  rank: 4
                  subject_to_pricing: true
                  is_promo: false
                  rate_per_person: false
                  public: true
                  nb_persons_min: 1
                  nb_persons_max: 4
                  nb_adults_min: 1
                  nb_adults_max: 4
                  formula: round((p+38)*0.9)
                  bo_visible: true
                  deleted: false
                  cm_id: "1672"
                  cm2_id: null
                  cm_send_rate: true
                  send_ask_balance_email: false
                  nb_days_for_lastminute: 0
                  nb_days_for_earlybooking: 0
                  nb_days_for_free_cancelation: 0
                  deposit_rate: 0
                  deposit_rate_computed: 0
                  packages:
                    - id: 29
                      article_id: 8
                      rate_id: 33
                      age_range_id: 0
                      quantity: 1
                      unit_price_incl: 0
                      rank: 1
                      per_day: true
                      first_day: true
                      last_day: true
                      per_person: true
                      article:
                        id: 8
                        cm_id: null
                        cm2_id: null
                        label: Petit déjeuner adultes
                        vat_rate_id: 3
                        unit_price_incl: 14
                        article_category_id: 2
                        description: 1-BOISSON/RESTO
                        picture_url: ""
                        bookable: false
                        is_show_hk: false
                        is_breakfast: false
                        is_lunch: false
                        is_dinner: false
                        barcode: ""
                        stock: 1
                        rank: 100
                        deleted: false
                        vat_rate:
                          id: 3
                          vat_rate: 10
                          deleted: false
                        article_category:
                          id: 2
                          label: 1-BOISSON/RESTO
                          rank: 70
                          color: "#BAE022"
                          bo_visible: true
                          deleted: true
                          printer_id: 3
                          printer: null
                        packageds: null
                      age_range: null
                  vat_rate:
                    id: 3
                    vat_rate: 10
                    deleted: false
                  derived_from:
                    id: 1
                    derived_from_id: null
                    vat_rate_id: 1
                    label: Standard.
                    shortcode: std
                    description: >-
                      <p><span style="color: rgb(0, 138, 116);">Tarif 1 personne </span><strong style="color: rgb(0,
                      138, 116);">incluant le petit-déjeuner gourmand et la table d'hôtes tous les soirs, cuisine
                      maison!</strong></p><p>L'arrivée se fait après 16h et le départ avant
                      12h.</p><p><br></p><p><br></p>
                    color: "#b300ff"
                    rank: 0
                    subject_to_pricing: true
                    is_promo: false
                    rate_per_person: false
                    public: true
                    nb_persons_min: 1
                    nb_persons_max: 2
                    nb_adults_min: 1
                    nb_adults_max: 2
                    formula: p*1
                    bo_visible: true
                    deleted: false
                    cm_id: "115237"
                    cm2_id: null
                    cm_send_rate: true
                    send_ask_balance_email: true
                    nb_days_for_lastminute: 0
                    nb_days_for_earlybooking: 0
                    nb_days_for_free_cancelation: 0
                    deposit_rate: null
                    deposit_rate_computed: 0
                    packages: null
                    vat_rate: null
                    derived_from: null
        "401":
          description: Non authentifié
  /hub/api/partner/hotel/pricing:
    get:
      tags:
        - Hotel
      summary: Calcul d'un sejour (prix, dispo, restriction)
      description: >-
        Cette route permet de calculer l'ensemble des donnees d'un sejour : prix du sejour, prix des nuitees, liste des
        extras par personne, prix des extras, verification des restrictions.
      parameters:
        - name: from
          in: query
          description: Date de checkin
          required: true
          schema:
            type: string
        - name: to
          in: query
          description: Date de checkout
          required: true
          schema:
            type: string
        - name: room_type_id
          in: query
          description: Identifiant du type de chambre
          required: true
          schema:
            type: integer
        - name: rate_id
          in: query
          description: Identifiant du tarif
          required: true
          schema:
            type: integer
        - name: adults
          in: query
          description: Nombre d'adultes
          required: true
          schema:
            type: integer
        - name: children
          in: query
          description: Nombre d'enfants
          required: true
          schema:
            type: integer
        - name: infants
          in: query
          description: Nombre de bebes
          required: true
          schema:
            type: integer
      responses:
        "200":
          description: Succès
          content:
            application/json:
              example:
                status: true
                messages: []
                nights:
                  "2026-06-01": 100
                  "2026-06-02": 100
                min_stay: 1
                max_stay: null
                stop_sell: false
                extras: []
                tourist_tax: 18
                total_price: 200
        "401":
          description: Non authentifié
  /hub/api/partner/hotel/compute-tourist-taxes:
    get:
      tags:
        - Hotel
      summary: Calcul de la taxe de sejour
      description: Calcul de la taxe de sejour en fonction du nombre de nuits, de personnes et du montant hors taxes.
      parameters:
        - name: nb_nights
          in: query
          description: Nombre de nuits
          required: true
          schema:
            type: integer
        - name: nb_adults
          in: query
          description: Nombre d'adultes
          required: true
          schema:
            type: integer
        - name: nb_persons
          in: query
          description: Nombre total de personnes
          required: true
          schema:
            type: integer
        - name: amount_excl
          in: query
          description: Montant de l'hebergement hors taxes
          required: true
          schema:
            type: integer
      responses:
        "200":
          description: Succès
          content:
            application/json:
              example:
                tourist_taxes: 18
        "401":
          description: Non authentifié
  /hub/api/partner/hotel/bookings:
    get:
      tags:
        - Hotel
      summary: Liste des reservations
      description: >-
        Recuperation de liste de reservations par criteres : d'un client en particulier, presentes entre 2 dates, en
        checkin a date, en checkout a date, presentes a date, creees entre 2 dates, modifiees depuis une date/heure, par
        son id de groupe, annulees (oui/non).
      parameters:
        - name: start_at
          in: query
          description: Dont le checkin est le
          required: false
          schema:
            type: string
        - name: end_at
          in: query
          description: Dont le checkout est le
          required: false
          schema:
            type: string
        - name: group
          in: query
          description: Appartenant au groupe de reservation
          required: false
          schema:
            type: integer
        - name: created_at
          in: query
          description: Creees le
          required: false
          schema:
            type: string
        - name: updated_since
          in: query
          description: Modifiees depuis
          required: false
          schema:
            type: string
        - name: from
          in: query
          description: Date de debut de presence
          required: false
          schema:
            type: string
        - name: to
          in: query
          description: Date de fin de presence
          required: false
          schema:
            type: string
        - name: present_at
          in: query
          description: Presente a cette date
          required: false
          schema:
            type: string
        - name: customer_id
          in: query
          description: Identifiant du client
          required: false
          schema:
            type: integer
      responses:
        "200":
          description: Succès
          content:
            application/json:
              examples:
                Reservations presentes sur un mois:
                  summary: Reservations presentes sur un mois
                  value:
                    - id: 1
                      reference: CDH1
                      customer_id: 746
                      start_at: "2026-01-23"
                      end_at: "2026-01-24"
                      created_at: "2026-01-23T12:04:56+01:00"
                      updated_at: "2026-03-20T12:02:03+01:00"
                      start_time: "17:00"
                      end_time: "12:00"
                      comment: |-
                        toto
                        Commentaire ajoute via API
                        Commentaire ajoute via API
                        Commentaire ajoute via API
                        Commentaire ajoute via API
                        Commentaire ajoute via API
                        Commentaire ajoute via API
                        Commentaire ajoute via API
                        Commentaire ajoute via API
                        Commentaire ajoute via API
                        Commentaire ajoute via API
                        Commentaire ajoute via API
                        Commentaire ajoute via API
                        Commentaire ajoute via API
                        Commentaire ajoute via API
                        Commentaire ajoute via API
                        Commentaire ajoute via API
                        Commentaire ajoute via API
                        Commentaire ajoute via API
                        Commentaire ajoute via API
                        Commentaire ajoute via API
                        Commentaire ajoute via API
                        Commentaire ajoute via API
                        Commentaire ajoute via API
                        Commentaire ajoute via API
                      confirmed: true
                      in_statistics: false
                      deposit_amount: 0
                      is_in_ask_balance_mode: true
                      ask_balance_email_sended_at: null
                      has_cc_data: false
                      created_by_id: 1
                      canceled: true
                      canceled_at: "2026-02-20T10:34:49+01:00"
                      has_pending_update: false
                      cancelable_by_customer: false
                      no_show: true
                      email_txt: |-
                        dfcxvcxcvcxvxcvxccxvxcv
                        xcvxcvxcv
                      source: support
                      booking_origin_id: 2
                      booking_reason_id: 6
                      tourist_tax_auto: true
                      booking_group_id: 69739241b598a
                      group_code: null
                      resort_order_id: 4
                      crs_id: null
                      promo_code_id: null
                      has_valid_payline_token: null
                      customer:
                        id: 746
                        civility_id: 1
                        lastname: Gorchon
                        firstname: Jeanne
                        company: Thais PMS
                        comment: |-
                          TEST SUPPORT
                          -----------------
                          test
                        allergies: |-
                          Intolérance gluten
                          -----------------
                          test
                        email: support@thais-soft.com
                        phone: "+33750661935"
                        cellphone: "+33750661935"
                        postcode: "34000"
                        city: Castelneau
                        country_id: 79
                        country_iso2: FR
                        address: Maison
                        address2: test
                        warning: false
                        unwanted: false
                        birthdate: "1899-11-30"
                        customer_group_id: 1
                        customer_category_id: 11
                        nationality_id: 79
                        language_id: 1
                        customer_origin_id: 4
                        customer_company_id: 1564
                        satisfaction_rating: 5
                        contact_channel: Email
                        deleted: false
                        updated_at: "2026-03-23T07:43:23+01:00"
                        auto_email: true
                        gdpr_accepted_at: "2025-03-12 14:47:18"
                        rgpd_commercial_agreement: false
                        vat_number: xxx
                        vat_number_no_eu: ""
                        siren: ""
                        siret: ""
                        civility:
                          id: 1
                          label: M. ou Mme
                          rank: 2
                          deleted: false
                        country:
                          id: 79
                          label: FRANCE
                          iso2: FR
                          iso3: FRA
                          num_insee: "40"
                          default_language_id: 1
                          default_language: null
                        customer_group:
                          id: 1
                          label: Autres
                          color: "#144bb8"
                          rank: 9
                          deleted: false
                        customer_category:
                          id: 11
                          label: Non renseignés
                          color: "#000000"
                          rank: 0
                          deleted: false
                        nationality:
                          id: 79
                          label: FRANCE
                          iso2: FR
                          iso3: FRA
                          num_insee: "40"
                          default_language_id: 1
                          default_language: null
                        language:
                          id: 1
                          code: fr
                          label: Français
                        customer_origin:
                          id: 4
                          label: TEST
                          color: "#F4F4F4"
                          rank: -1
                          deleted: true
                        customer_company:
                          id: 1564
                          civility_id: 2
                          lastname: Bonnet Entreprise
                          firstname: ""
                          company: Bonnet Entreprise
                          comment: null
                          allergies: null
                          email: ""
                          phone: ""
                          cellphone: ""
                          postcode: ""
                          city: ""
                          country_id: 79
                          country_iso2: FR
                          address: ""
                          address2: null
                          warning: false
                          unwanted: false
                          birthdate: null
                          customer_group_id: 1
                          customer_category_id: 11
                          nationality_id: 79
                          language_id: 1
                          customer_origin_id: 5
                          customer_company_id: null
                          satisfaction_rating: null
                          contact_channel: null
                          deleted: false
                          updated_at: "2026-01-20T10:06:34+01:00"
                          auto_email: false
                          gdpr_accepted_at: null
                          rgpd_commercial_agreement: false
                          vat_number: "-"
                          vat_number_no_eu: null
                          siren: null
                          siret: null
                          civility: null
                          country: null
                          customer_group: null
                          customer_category: null
                          nationality: null
                          language: null
                          customer_origin: null
                          customer_company: null
                          crm_completion: 31
                          invoice_balance: null
                          hotel_booking_count: null
                        crm_completion: 71
                        invoice_balance: 1292.92
                        hotel_booking_count: 2
                      booking_origin:
                        id: 2
                        label: A renseigner (par défaut)
                        color: "#1A1C2C"
                        rank: 0
                        deleted: false
                      booking_reason:
                        id: 6
                        label: Business
                        color: "#0cc40c"
                        rank: 3
                        deleted: false
                      created_by: null
                      booking_rooms:
                        - id: 1
                          booking_id: 1
                          room_id: 4
                          rate_id: 1
                          rooming_customer_id: null
                          state: pending
                          rooming: Jean Dupont
                          color: "#FF00FF"
                          icons:
                            - cloud
                            - truck
                          housekeeping: true
                          hk_comment: null
                          resto_lunch_time: null
                          resto_dinner_time: null
                          resto_comment: null
                          crs_id: null
                          room:
                            id: 4
                            label: SUITE COMMUNICANTE
                            shortcode: null
                            description: <p>douche</p>
                            nb_persons_max: 2
                            room_type_id: 35
                            rank: 2
                            stage: ""
                            visible: true
                            show_in_stats: false
                            real: true
                            picture_url: ""
                            pictures:
                              - /public/images/chambre-confort-famille-rouge-petit-format-.jpg
                            created_at: "2024-09-25"
                            deleted: false
                            deleted_at: null
                            icons:
                              - shower
                            ex_door_id: ""
                            state_id: 1
                            is_date: false
                            is_separator: false
                            room_type:
                              id: 35
                              label: communicante.
                              shortcode: SHORT
                              subject_to_pricing: true
                              nb_persons_min: 1
                              nb_persons_max: 2
                              public: true
                              color: "#960096"
                              description: <p>Chambre communicante</p>
                              rank: 2
                              deleted: false
                              cm_id: null
                              cm2_id: null
                              ical_url: null
                            state: null
                            linked_room_id: null
                          rate:
                            id: 1
                            derived_from_id: null
                            vat_rate_id: 1
                            label: Standard.
                            shortcode: std
                            description: >-
                              <p><span style="color: rgb(0, 138, 116);">Tarif 1 personne </span><strong style="color:
                              rgb(0, 138, 116);">incluant le petit-déjeuner gourmand et la table d'hôtes tous les soirs,
                              cuisine maison!</strong></p><p>L'arrivée se fait après 16h et le départ avant
                              12h.</p><p><br></p><p><br></p>
                            color: "#b300ff"
                            rank: 0
                            subject_to_pricing: true
                            is_promo: false
                            rate_per_person: false
                            public: true
                            nb_persons_min: 1
                            nb_persons_max: 2
                            nb_adults_min: 1
                            nb_adults_max: 2
                            formula: p*1
                            bo_visible: true
                            deleted: false
                            cm_id: "115237"
                            cm2_id: null
                            cm_send_rate: true
                            send_ask_balance_email: true
                            nb_days_for_lastminute: 0
                            nb_days_for_earlybooking: 0
                            nb_days_for_free_cancelation: 0
                            deposit_rate: null
                            deposit_rate_computed: 0
                            packages: null
                            vat_rate:
                              id: 1
                              vat_rate: 0
                              deleted: false
                            derived_from: null
                          booking: null
                          nb_persons:
                            adults: 2
                            children: 0
                            infants: 0
                          rooming_customer: null
                          accommodations:
                            - id: 12
                              application: HOTEL
                              type: HOTEL_RESERVATION
                              label: 23/01
                              description: ""
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 0
                                label: Hébergement
                                color: ""
                              article: null
                              customer:
                                id: 746
                                lastName: Gorchon
                                firstName: Jeanne
                                email: support@thais-soft.com
                                company: Thais PMS
                                blackListed: false
                                name: Gorchon Jeanne
                                languageId: 1
                                companyId: 1564
                                invoiceBalance: 1292.92
                              orderId: null
                              originOrderId: null
                              originOrderLabel: null
                              invoiceId: 3
                              invoiced: true
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: true
                              createdAt: "2026-01-23T12:04:56+01:00"
                              updatedAt: null
                              consumedAt: "2026-01-23T00:00:00+01:00"
                              priceIncludingTaxes: 200
                              priceExcludingTaxes: 181.82
                              taxesByRates:
                                "10.00": 18.18
                              totalTaxes: 18.18
                              amountIncludingTaxes: 200
                              amountExcludingTaxes: 181.82
                              amountTaxesByRates:
                                "10.00": 18.18
                              totalAmountTaxes: 18.18
                              childrenPurchases: []
                              parentPurchaseId: 11
                              groupId: null
                              onCreditNote: false
                              onCanceledDocument: false
                          total_incl_taxes_accommodations: 200
                          extras:
                            - id: 11006
                              application: HOTEL
                              type: HOTEL_PURCHASE_FREE
                              label: EXTRA LIBRE API PARTNER
                              description: test
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 23
                                label: Boisson chaude
                                color: "#26B38D"
                              article: null
                              customer:
                                id: 746
                                lastName: Gorchon
                                firstName: Jeanne
                                email: support@thais-soft.com
                                company: Thais PMS
                                blackListed: false
                                name: Gorchon Jeanne
                                languageId: 1
                                companyId: 1564
                                invoiceBalance: 1292.92
                              orderId: 4
                              originOrderId: 4
                              originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                              invoiceId: null
                              invoiced: false
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: false
                              createdAt: "2026-03-19T10:33:08+01:00"
                              updatedAt: null
                              consumedAt: "2026-03-19T10:33:08+01:00"
                              priceIncludingTaxes: 10.55
                              priceExcludingTaxes: 10
                              taxesByRates:
                                "5.50": 0.55
                              totalTaxes: 0.55
                              amountIncludingTaxes: 10.55
                              amountExcludingTaxes: 10
                              amountTaxesByRates:
                                "5.50": 0.55
                              totalAmountTaxes: 0.55
                              childrenPurchases: []
                              parentPurchaseId: null
                              groupId: 11
                              onCreditNote: false
                              onCanceledDocument: false
                            - id: 11007
                              application: RESTAURANT
                              type: RESTAURANT_PURCHASE
                              label: EXTRA LIBRE API PARTNER
                              description: ""
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 23
                                label: Boisson chaude
                                color: "#26B38D"
                              article: null
                              customer:
                                id: 746
                                lastName: Gorchon
                                firstName: Jeanne
                                email: support@thais-soft.com
                                company: Thais PMS
                                blackListed: false
                                name: Gorchon Jeanne
                                languageId: 1
                                companyId: 1564
                                invoiceBalance: 1292.92
                              orderId: 4
                              originOrderId: 1208
                              originOrderLabel: Transfert API test
                              invoiceId: null
                              invoiced: false
                              receiptId: null
                              onReceipt: false
                              transfered: true
                              locked: false
                              createdAt: "2026-03-19T10:33:55+01:00"
                              updatedAt: null
                              consumedAt: "2026-03-19T10:33:55+01:00"
                              priceIncludingTaxes: 10.55
                              priceExcludingTaxes: 8.79
                              taxesByRates:
                                "20.00": 1.76
                              totalTaxes: 1.76
                              amountIncludingTaxes: 10.55
                              amountExcludingTaxes: 8.79
                              amountTaxesByRates:
                                "20.00": 1.76
                              totalAmountTaxes: 1.76
                              childrenPurchases: []
                              parentPurchaseId: null
                              groupId: 11
                              onCreditNote: false
                              onCanceledDocument: false
                            - id: 11008
                              application: HOTEL
                              type: HOTEL_PURCHASE_FREE
                              label: EXTRA LIBRE API PARTNER
                              description: test
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 23
                                label: Boisson chaude
                                color: "#26B38D"
                              article: null
                              customer:
                                id: 746
                                lastName: Gorchon
                                firstName: Jeanne
                                email: support@thais-soft.com
                                company: Thais PMS
                                blackListed: false
                                name: Gorchon Jeanne
                                languageId: 1
                                companyId: 1564
                                invoiceBalance: 1292.92
                              orderId: 4
                              originOrderId: 4
                              originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                              invoiceId: null
                              invoiced: false
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: false
                              createdAt: "2026-03-19T10:48:54+01:00"
                              updatedAt: null
                              consumedAt: "2026-03-19T10:48:54+01:00"
                              priceIncludingTaxes: 10.55
                              priceExcludingTaxes: 10
                              taxesByRates:
                                "5.50": 0.55
                              totalTaxes: 0.55
                              amountIncludingTaxes: 10.55
                              amountExcludingTaxes: 10
                              amountTaxesByRates:
                                "5.50": 0.55
                              totalAmountTaxes: 0.55
                              childrenPurchases: []
                              parentPurchaseId: null
                              groupId: 11
                              onCreditNote: false
                              onCanceledDocument: false
                            - id: 11009
                              application: HOTEL
                              type: HOTEL_PURCHASE_FREE
                              label: EXTRA LIBRE API PARTNER
                              description: test
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 23
                                label: Boisson chaude
                                color: "#26B38D"
                              article: null
                              customer:
                                id: 746
                                lastName: Gorchon
                                firstName: Jeanne
                                email: support@thais-soft.com
                                company: Thais PMS
                                blackListed: false
                                name: Gorchon Jeanne
                                languageId: 1
                                companyId: 1564
                                invoiceBalance: 1292.92
                              orderId: 4
                              originOrderId: 4
                              originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                              invoiceId: null
                              invoiced: false
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: false
                              createdAt: "2026-03-19T10:54:31+01:00"
                              updatedAt: null
                              consumedAt: "2026-03-19T10:54:31+01:00"
                              priceIncludingTaxes: 10.55
                              priceExcludingTaxes: 10
                              taxesByRates:
                                "5.50": 0.55
                              totalTaxes: 0.55
                              amountIncludingTaxes: 10.55
                              amountExcludingTaxes: 10
                              amountTaxesByRates:
                                "5.50": 0.55
                              totalAmountTaxes: 0.55
                              childrenPurchases: []
                              parentPurchaseId: null
                              groupId: 11
                              onCreditNote: false
                              onCanceledDocument: false
                            - id: 11036
                              application: HOTEL
                              type: HOTEL_PURCHASE_FREE
                              label: EXTRA LIBRE API PARTNER
                              description: test
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 23
                                label: Boisson chaude
                                color: "#26B38D"
                              article: null
                              customer:
                                id: 746
                                lastName: Gorchon
                                firstName: Jeanne
                                email: support@thais-soft.com
                                company: Thais PMS
                                blackListed: false
                                name: Gorchon Jeanne
                                languageId: 1
                                companyId: 1564
                                invoiceBalance: 1292.92
                              orderId: 4
                              originOrderId: 4
                              originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                              invoiceId: null
                              invoiced: false
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: false
                              createdAt: "2026-03-19T16:23:23+01:00"
                              updatedAt: null
                              consumedAt: "2026-03-19T16:23:23+01:00"
                              priceIncludingTaxes: 10.55
                              priceExcludingTaxes: 10
                              taxesByRates:
                                "5.50": 0.55
                              totalTaxes: 0.55
                              amountIncludingTaxes: 10.55
                              amountExcludingTaxes: 10
                              amountTaxesByRates:
                                "5.50": 0.55
                              totalAmountTaxes: 0.55
                              childrenPurchases: []
                              parentPurchaseId: null
                              groupId: 11
                              onCreditNote: false
                              onCanceledDocument: false
                            - id: 11047
                              application: HOTEL
                              type: HOTEL_PURCHASE_FREE
                              label: EXTRA LIBRE API PARTNER
                              description: test
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 23
                                label: Boisson chaude
                                color: "#26B38D"
                              article: null
                              customer:
                                id: 746
                                lastName: Gorchon
                                firstName: Jeanne
                                email: support@thais-soft.com
                                company: Thais PMS
                                blackListed: false
                                name: Gorchon Jeanne
                                languageId: 1
                                companyId: 1564
                                invoiceBalance: 1292.92
                              orderId: 4
                              originOrderId: 4
                              originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                              invoiceId: null
                              invoiced: false
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: false
                              createdAt: "2026-03-19T16:57:40+01:00"
                              updatedAt: null
                              consumedAt: "2026-03-19T16:57:40+01:00"
                              priceIncludingTaxes: 10.55
                              priceExcludingTaxes: 10
                              taxesByRates:
                                "5.50": 0.55
                              totalTaxes: 0.55
                              amountIncludingTaxes: 10.55
                              amountExcludingTaxes: 10
                              amountTaxesByRates:
                                "5.50": 0.55
                              totalAmountTaxes: 0.55
                              childrenPurchases: []
                              parentPurchaseId: null
                              groupId: 11
                              onCreditNote: false
                              onCanceledDocument: false
                            - id: 11072
                              application: HOTEL
                              type: HOTEL_PURCHASE_FREE
                              label: EXTRA LIBRE API PARTNER
                              description: test
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 23
                                label: Boisson chaude
                                color: "#26B38D"
                              article: null
                              customer:
                                id: 746
                                lastName: Gorchon
                                firstName: Jeanne
                                email: support@thais-soft.com
                                company: Thais PMS
                                blackListed: false
                                name: Gorchon Jeanne
                                languageId: 1
                                companyId: 1564
                                invoiceBalance: 1292.92
                              orderId: 4
                              originOrderId: 4
                              originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                              invoiceId: null
                              invoiced: false
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: false
                              createdAt: "2026-03-19T17:01:51+01:00"
                              updatedAt: null
                              consumedAt: "2026-03-19T17:01:51+01:00"
                              priceIncludingTaxes: 10.55
                              priceExcludingTaxes: 10
                              taxesByRates:
                                "5.50": 0.55
                              totalTaxes: 0.55
                              amountIncludingTaxes: 10.55
                              amountExcludingTaxes: 10
                              amountTaxesByRates:
                                "5.50": 0.55
                              totalAmountTaxes: 0.55
                              childrenPurchases: []
                              parentPurchaseId: null
                              groupId: 11
                              onCreditNote: false
                              onCanceledDocument: false
                            - id: 11085
                              application: HOTEL
                              type: HOTEL_PURCHASE_FREE
                              label: EXTRA LIBRE API PARTNER
                              description: test
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 23
                                label: Boisson chaude
                                color: "#26B38D"
                              article: null
                              customer:
                                id: 746
                                lastName: Gorchon
                                firstName: Jeanne
                                email: support@thais-soft.com
                                company: Thais PMS
                                blackListed: false
                                name: Gorchon Jeanne
                                languageId: 1
                                companyId: 1564
                                invoiceBalance: 1292.92
                              orderId: 4
                              originOrderId: 4
                              originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                              invoiceId: null
                              invoiced: false
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: false
                              createdAt: "2026-03-19T17:07:03+01:00"
                              updatedAt: null
                              consumedAt: "2026-03-19T17:07:03+01:00"
                              priceIncludingTaxes: 10.55
                              priceExcludingTaxes: 10
                              taxesByRates:
                                "5.50": 0.55
                              totalTaxes: 0.55
                              amountIncludingTaxes: 10.55
                              amountExcludingTaxes: 10
                              amountTaxesByRates:
                                "5.50": 0.55
                              totalAmountTaxes: 0.55
                              childrenPurchases: []
                              parentPurchaseId: null
                              groupId: 11
                              onCreditNote: false
                              onCanceledDocument: false
                            - id: 11102
                              application: HOTEL
                              type: HOTEL_PURCHASE_FREE
                              label: EXTRA LIBRE API PARTNER
                              description: test
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 23
                                label: Boisson chaude
                                color: "#26B38D"
                              article: null
                              customer:
                                id: 746
                                lastName: Gorchon
                                firstName: Jeanne
                                email: support@thais-soft.com
                                company: Thais PMS
                                blackListed: false
                                name: Gorchon Jeanne
                                languageId: 1
                                companyId: 1564
                                invoiceBalance: 1292.92
                              orderId: 4
                              originOrderId: 4
                              originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                              invoiceId: null
                              invoiced: false
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: false
                              createdAt: "2026-03-19T17:14:07+01:00"
                              updatedAt: null
                              consumedAt: "2026-03-19T17:14:07+01:00"
                              priceIncludingTaxes: 10.55
                              priceExcludingTaxes: 10
                              taxesByRates:
                                "5.50": 0.55
                              totalTaxes: 0.55
                              amountIncludingTaxes: 10.55
                              amountExcludingTaxes: 10
                              amountTaxesByRates:
                                "5.50": 0.55
                              totalAmountTaxes: 0.55
                              childrenPurchases: []
                              parentPurchaseId: null
                              groupId: 11
                              onCreditNote: false
                              onCanceledDocument: false
                            - id: 11109
                              application: HOTEL
                              type: HOTEL_PURCHASE_FREE
                              label: EXTRA LIBRE API PARTNER
                              description: test
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 23
                                label: Boisson chaude
                                color: "#26B38D"
                              article: null
                              customer:
                                id: 746
                                lastName: Gorchon
                                firstName: Jeanne
                                email: support@thais-soft.com
                                company: Thais PMS
                                blackListed: false
                                name: Gorchon Jeanne
                                languageId: 1
                                companyId: 1564
                                invoiceBalance: 1292.92
                              orderId: 4
                              originOrderId: 4
                              originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                              invoiceId: null
                              invoiced: false
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: false
                              createdAt: "2026-03-19T17:16:27+01:00"
                              updatedAt: null
                              consumedAt: "2026-03-19T17:16:27+01:00"
                              priceIncludingTaxes: 10.55
                              priceExcludingTaxes: 10
                              taxesByRates:
                                "5.50": 0.55
                              totalTaxes: 0.55
                              amountIncludingTaxes: 10.55
                              amountExcludingTaxes: 10
                              amountTaxesByRates:
                                "5.50": 0.55
                              totalAmountTaxes: 0.55
                              childrenPurchases: []
                              parentPurchaseId: null
                              groupId: 11
                              onCreditNote: false
                              onCanceledDocument: false
                            - id: 11122
                              application: HOTEL
                              type: HOTEL_PURCHASE_FREE
                              label: EXTRA LIBRE API PARTNER
                              description: test
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 23
                                label: Boisson chaude
                                color: "#26B38D"
                              article: null
                              customer:
                                id: 746
                                lastName: Gorchon
                                firstName: Jeanne
                                email: support@thais-soft.com
                                company: Thais PMS
                                blackListed: false
                                name: Gorchon Jeanne
                                languageId: 1
                                companyId: 1564
                                invoiceBalance: 1292.92
                              orderId: 4
                              originOrderId: 4
                              originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                              invoiceId: null
                              invoiced: false
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: false
                              createdAt: "2026-03-19T17:18:57+01:00"
                              updatedAt: null
                              consumedAt: "2026-03-19T17:18:57+01:00"
                              priceIncludingTaxes: 10.55
                              priceExcludingTaxes: 10
                              taxesByRates:
                                "5.50": 0.55
                              totalTaxes: 0.55
                              amountIncludingTaxes: 10.55
                              amountExcludingTaxes: 10
                              amountTaxesByRates:
                                "5.50": 0.55
                              totalAmountTaxes: 0.55
                              childrenPurchases: []
                              parentPurchaseId: null
                              groupId: 11
                              onCreditNote: false
                              onCanceledDocument: false
                            - id: 11143
                              application: HOTEL
                              type: HOTEL_PURCHASE_FREE
                              label: EXTRA LIBRE API PARTNER
                              description: test
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 23
                                label: Boisson chaude
                                color: "#26B38D"
                              article: null
                              customer:
                                id: 746
                                lastName: Gorchon
                                firstName: Jeanne
                                email: support@thais-soft.com
                                company: Thais PMS
                                blackListed: false
                                name: Gorchon Jeanne
                                languageId: 1
                                companyId: 1564
                                invoiceBalance: 1292.92
                              orderId: 4
                              originOrderId: 4
                              originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                              invoiceId: null
                              invoiced: false
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: false
                              createdAt: "2026-03-19T18:14:45+01:00"
                              updatedAt: null
                              consumedAt: "2026-03-19T18:14:45+01:00"
                              priceIncludingTaxes: 10.55
                              priceExcludingTaxes: 10
                              taxesByRates:
                                "5.50": 0.55
                              totalTaxes: 0.55
                              amountIncludingTaxes: 10.55
                              amountExcludingTaxes: 10
                              amountTaxesByRates:
                                "5.50": 0.55
                              totalAmountTaxes: 0.55
                              childrenPurchases: []
                              parentPurchaseId: null
                              groupId: 11
                              onCreditNote: false
                              onCanceledDocument: false
                            - id: 11144
                              application: HOTEL
                              type: HOTEL_PURCHASE_FREE
                              label: EXTRA LIBRE API PARTNER
                              description: test
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 23
                                label: Boisson chaude
                                color: "#26B38D"
                              article: null
                              customer:
                                id: 746
                                lastName: Gorchon
                                firstName: Jeanne
                                email: support@thais-soft.com
                                company: Thais PMS
                                blackListed: false
                                name: Gorchon Jeanne
                                languageId: 1
                                companyId: 1564
                                invoiceBalance: 1292.92
                              orderId: 4
                              originOrderId: 4
                              originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                              invoiceId: null
                              invoiced: false
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: false
                              createdAt: "2026-03-19T18:18:25+01:00"
                              updatedAt: null
                              consumedAt: "2026-03-19T18:18:25+01:00"
                              priceIncludingTaxes: 10.55
                              priceExcludingTaxes: 10
                              taxesByRates:
                                "5.50": 0.55
                              totalTaxes: 0.55
                              amountIncludingTaxes: 10.55
                              amountExcludingTaxes: 10
                              amountTaxesByRates:
                                "5.50": 0.55
                              totalAmountTaxes: 0.55
                              childrenPurchases: []
                              parentPurchaseId: null
                              groupId: 11
                              onCreditNote: false
                              onCanceledDocument: false
                            - id: 11145
                              application: HOTEL
                              type: HOTEL_PURCHASE_FREE
                              label: EXTRA LIBRE API PARTNER
                              description: test
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 23
                                label: Boisson chaude
                                color: "#26B38D"
                              article: null
                              customer:
                                id: 746
                                lastName: Gorchon
                                firstName: Jeanne
                                email: support@thais-soft.com
                                company: Thais PMS
                                blackListed: false
                                name: Gorchon Jeanne
                                languageId: 1
                                companyId: 1564
                                invoiceBalance: 1292.92
                              orderId: 4
                              originOrderId: 4
                              originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                              invoiceId: null
                              invoiced: false
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: false
                              createdAt: "2026-03-19T18:24:47+01:00"
                              updatedAt: null
                              consumedAt: "2026-03-19T18:24:47+01:00"
                              priceIncludingTaxes: 10.55
                              priceExcludingTaxes: 10
                              taxesByRates:
                                "5.50": 0.55
                              totalTaxes: 0.55
                              amountIncludingTaxes: 10.55
                              amountExcludingTaxes: 10
                              amountTaxesByRates:
                                "5.50": 0.55
                              totalAmountTaxes: 0.55
                              childrenPurchases: []
                              parentPurchaseId: null
                              groupId: 11
                              onCreditNote: false
                              onCanceledDocument: false
                            - id: 11146
                              application: HOTEL
                              type: HOTEL_PURCHASE_FREE
                              label: EXTRA LIBRE API PARTNER
                              description: test
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 23
                                label: Boisson chaude
                                color: "#26B38D"
                              article: null
                              customer:
                                id: 746
                                lastName: Gorchon
                                firstName: Jeanne
                                email: support@thais-soft.com
                                company: Thais PMS
                                blackListed: false
                                name: Gorchon Jeanne
                                languageId: 1
                                companyId: 1564
                                invoiceBalance: 1292.92
                              orderId: 4
                              originOrderId: 4
                              originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                              invoiceId: null
                              invoiced: false
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: false
                              createdAt: "2026-03-19T18:27:51+01:00"
                              updatedAt: null
                              consumedAt: "2026-03-19T18:27:51+01:00"
                              priceIncludingTaxes: 10.55
                              priceExcludingTaxes: 10
                              taxesByRates:
                                "5.50": 0.55
                              totalTaxes: 0.55
                              amountIncludingTaxes: 10.55
                              amountExcludingTaxes: 10
                              amountTaxesByRates:
                                "5.50": 0.55
                              totalAmountTaxes: 0.55
                              childrenPurchases: []
                              parentPurchaseId: null
                              groupId: 11
                              onCreditNote: false
                              onCanceledDocument: false
                            - id: 11153
                              application: HOTEL
                              type: HOTEL_PURCHASE_FREE
                              label: EXTRA LIBRE API PARTNER
                              description: test
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 23
                                label: Boisson chaude
                                color: "#26B38D"
                              article: null
                              customer:
                                id: 746
                                lastName: Gorchon
                                firstName: Jeanne
                                email: support@thais-soft.com
                                company: Thais PMS
                                blackListed: false
                                name: Gorchon Jeanne
                                languageId: 1
                                companyId: 1564
                                invoiceBalance: 1292.92
                              orderId: 4
                              originOrderId: 4
                              originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                              invoiceId: null
                              invoiced: false
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: false
                              createdAt: "2026-03-19T18:31:59+01:00"
                              updatedAt: null
                              consumedAt: "2026-03-19T18:31:59+01:00"
                              priceIncludingTaxes: 10.55
                              priceExcludingTaxes: 10
                              taxesByRates:
                                "5.50": 0.55
                              totalTaxes: 0.55
                              amountIncludingTaxes: 10.55
                              amountExcludingTaxes: 10
                              amountTaxesByRates:
                                "5.50": 0.55
                              totalAmountTaxes: 0.55
                              childrenPurchases: []
                              parentPurchaseId: null
                              groupId: 11
                              onCreditNote: false
                              onCanceledDocument: false
                            - id: 11169
                              application: HOTEL
                              type: HOTEL_PURCHASE_FREE
                              label: EXTRA LIBRE API PARTNER
                              description: test
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 23
                                label: Boisson chaude
                                color: "#26B38D"
                              article: null
                              customer:
                                id: 746
                                lastName: Gorchon
                                firstName: Jeanne
                                email: support@thais-soft.com
                                company: Thais PMS
                                blackListed: false
                                name: Gorchon Jeanne
                                languageId: 1
                                companyId: 1564
                                invoiceBalance: 1292.92
                              orderId: 4
                              originOrderId: 4
                              originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                              invoiceId: null
                              invoiced: false
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: false
                              createdAt: "2026-03-19T18:46:40+01:00"
                              updatedAt: null
                              consumedAt: "2026-03-19T18:46:40+01:00"
                              priceIncludingTaxes: 10.55
                              priceExcludingTaxes: 10
                              taxesByRates:
                                "5.50": 0.55
                              totalTaxes: 0.55
                              amountIncludingTaxes: 10.55
                              amountExcludingTaxes: 10
                              amountTaxesByRates:
                                "5.50": 0.55
                              totalAmountTaxes: 0.55
                              childrenPurchases: []
                              parentPurchaseId: null
                              groupId: 11
                              onCreditNote: false
                              onCanceledDocument: false
                            - id: 11185
                              application: HOTEL
                              type: HOTEL_PURCHASE_FREE
                              label: EXTRA LIBRE API PARTNER
                              description: test
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 23
                                label: Boisson chaude
                                color: "#26B38D"
                              article: null
                              customer:
                                id: 746
                                lastName: Gorchon
                                firstName: Jeanne
                                email: support@thais-soft.com
                                company: Thais PMS
                                blackListed: false
                                name: Gorchon Jeanne
                                languageId: 1
                                companyId: 1564
                                invoiceBalance: 1292.92
                              orderId: 4
                              originOrderId: 4
                              originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                              invoiceId: null
                              invoiced: false
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: false
                              createdAt: "2026-03-19T20:04:46+01:00"
                              updatedAt: null
                              consumedAt: "2026-03-19T20:04:46+01:00"
                              priceIncludingTaxes: 10.55
                              priceExcludingTaxes: 10
                              taxesByRates:
                                "5.50": 0.55
                              totalTaxes: 0.55
                              amountIncludingTaxes: 10.55
                              amountExcludingTaxes: 10
                              amountTaxesByRates:
                                "5.50": 0.55
                              totalAmountTaxes: 0.55
                              childrenPurchases: []
                              parentPurchaseId: null
                              groupId: 11
                              onCreditNote: false
                              onCanceledDocument: false
                            - id: 11192
                              application: HOTEL
                              type: HOTEL_PURCHASE_FREE
                              label: EXTRA LIBRE API PARTNER
                              description: test
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 23
                                label: Boisson chaude
                                color: "#26B38D"
                              article: null
                              customer:
                                id: 746
                                lastName: Gorchon
                                firstName: Jeanne
                                email: support@thais-soft.com
                                company: Thais PMS
                                blackListed: false
                                name: Gorchon Jeanne
                                languageId: 1
                                companyId: 1564
                                invoiceBalance: 1292.92
                              orderId: 4
                              originOrderId: 4
                              originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                              invoiceId: null
                              invoiced: false
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: false
                              createdAt: "2026-03-19T20:17:16+01:00"
                              updatedAt: null
                              consumedAt: "2026-03-19T20:17:16+01:00"
                              priceIncludingTaxes: 10.55
                              priceExcludingTaxes: 10
                              taxesByRates:
                                "5.50": 0.55
                              totalTaxes: 0.55
                              amountIncludingTaxes: 10.55
                              amountExcludingTaxes: 10
                              amountTaxesByRates:
                                "5.50": 0.55
                              totalAmountTaxes: 0.55
                              childrenPurchases: []
                              parentPurchaseId: null
                              groupId: 11
                              onCreditNote: false
                              onCanceledDocument: false
                            - id: 11199
                              application: HOTEL
                              type: HOTEL_PURCHASE_FREE
                              label: EXTRA LIBRE API PARTNER
                              description: test
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 23
                                label: Boisson chaude
                                color: "#26B38D"
                              article: null
                              customer:
                                id: 746
                                lastName: Gorchon
                                firstName: Jeanne
                                email: support@thais-soft.com
                                company: Thais PMS
                                blackListed: false
                                name: Gorchon Jeanne
                                languageId: 1
                                companyId: 1564
                                invoiceBalance: 1292.92
                              orderId: 4
                              originOrderId: 4
                              originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                              invoiceId: null
                              invoiced: false
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: false
                              createdAt: "2026-03-19T20:24:49+01:00"
                              updatedAt: null
                              consumedAt: "2026-03-19T20:24:49+01:00"
                              priceIncludingTaxes: 10.55
                              priceExcludingTaxes: 10
                              taxesByRates:
                                "5.50": 0.55
                              totalTaxes: 0.55
                              amountIncludingTaxes: 10.55
                              amountExcludingTaxes: 10
                              amountTaxesByRates:
                                "5.50": 0.55
                              totalAmountTaxes: 0.55
                              childrenPurchases: []
                              parentPurchaseId: null
                              groupId: 11
                              onCreditNote: false
                              onCanceledDocument: false
                            - id: 11206
                              application: HOTEL
                              type: HOTEL_PURCHASE_FREE
                              label: EXTRA LIBRE API PARTNER
                              description: test
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 23
                                label: Boisson chaude
                                color: "#26B38D"
                              article: null
                              customer:
                                id: 746
                                lastName: Gorchon
                                firstName: Jeanne
                                email: support@thais-soft.com
                                company: Thais PMS
                                blackListed: false
                                name: Gorchon Jeanne
                                languageId: 1
                                companyId: 1564
                                invoiceBalance: 1292.92
                              orderId: 4
                              originOrderId: 4
                              originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                              invoiceId: null
                              invoiced: false
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: false
                              createdAt: "2026-03-19T20:30:13+01:00"
                              updatedAt: null
                              consumedAt: "2026-03-19T20:30:13+01:00"
                              priceIncludingTaxes: 10.55
                              priceExcludingTaxes: 10
                              taxesByRates:
                                "5.50": 0.55
                              totalTaxes: 0.55
                              amountIncludingTaxes: 10.55
                              amountExcludingTaxes: 10
                              amountTaxesByRates:
                                "5.50": 0.55
                              totalAmountTaxes: 0.55
                              childrenPurchases: []
                              parentPurchaseId: null
                              groupId: 11
                              onCreditNote: false
                              onCanceledDocument: false
                            - id: 11220
                              application: HOTEL
                              type: HOTEL_PURCHASE_FREE
                              label: EXTRA LIBRE API PARTNER
                              description: test
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 23
                                label: Boisson chaude
                                color: "#26B38D"
                              article: null
                              customer:
                                id: 746
                                lastName: Gorchon
                                firstName: Jeanne
                                email: support@thais-soft.com
                                company: Thais PMS
                                blackListed: false
                                name: Gorchon Jeanne
                                languageId: 1
                                companyId: 1564
                                invoiceBalance: 1292.92
                              orderId: 4
                              originOrderId: 4
                              originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                              invoiceId: null
                              invoiced: false
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: false
                              createdAt: "2026-03-19T20:34:36+01:00"
                              updatedAt: null
                              consumedAt: "2026-03-19T20:34:36+01:00"
                              priceIncludingTaxes: 10.55
                              priceExcludingTaxes: 10
                              taxesByRates:
                                "5.50": 0.55
                              totalTaxes: 0.55
                              amountIncludingTaxes: 10.55
                              amountExcludingTaxes: 10
                              amountTaxesByRates:
                                "5.50": 0.55
                              totalAmountTaxes: 0.55
                              childrenPurchases: []
                              parentPurchaseId: null
                              groupId: 11
                              onCreditNote: false
                              onCanceledDocument: false
                            - id: 11245
                              application: HOTEL
                              type: HOTEL_PURCHASE_FREE
                              label: EXTRA LIBRE API PARTNER
                              description: test
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 23
                                label: Boisson chaude
                                color: "#26B38D"
                              article: null
                              customer:
                                id: 746
                                lastName: Gorchon
                                firstName: Jeanne
                                email: support@thais-soft.com
                                company: Thais PMS
                                blackListed: false
                                name: Gorchon Jeanne
                                languageId: 1
                                companyId: 1564
                                invoiceBalance: 1292.92
                              orderId: 4
                              originOrderId: 4
                              originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                              invoiceId: null
                              invoiced: false
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: false
                              createdAt: "2026-03-19T22:53:31+01:00"
                              updatedAt: null
                              consumedAt: "2026-03-19T22:53:31+01:00"
                              priceIncludingTaxes: 10.55
                              priceExcludingTaxes: 10
                              taxesByRates:
                                "5.50": 0.55
                              totalTaxes: 0.55
                              amountIncludingTaxes: 10.55
                              amountExcludingTaxes: 10
                              amountTaxesByRates:
                                "5.50": 0.55
                              totalAmountTaxes: 0.55
                              childrenPurchases: []
                              parentPurchaseId: null
                              groupId: 11
                              onCreditNote: false
                              onCanceledDocument: false
                            - id: 11342
                              application: HOTEL
                              type: HOTEL_PURCHASE_FREE
                              label: EXTRA LIBRE API PARTNER
                              description: test
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 23
                                label: Boisson chaude
                                color: "#26B38D"
                              article: null
                              customer:
                                id: 746
                                lastName: Gorchon
                                firstName: Jeanne
                                email: support@thais-soft.com
                                company: Thais PMS
                                blackListed: false
                                name: Gorchon Jeanne
                                languageId: 1
                                companyId: 1564
                                invoiceBalance: 1292.92
                              orderId: 4
                              originOrderId: 4
                              originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                              invoiceId: null
                              invoiced: false
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: false
                              createdAt: "2026-03-20T10:53:41+01:00"
                              updatedAt: null
                              consumedAt: "2026-03-20T10:53:41+01:00"
                              priceIncludingTaxes: 10.55
                              priceExcludingTaxes: 10
                              taxesByRates:
                                "5.50": 0.55
                              totalTaxes: 0.55
                              amountIncludingTaxes: 10.55
                              amountExcludingTaxes: 10
                              amountTaxesByRates:
                                "5.50": 0.55
                              totalAmountTaxes: 0.55
                              childrenPurchases: []
                              parentPurchaseId: null
                              groupId: 11
                              onCreditNote: false
                              onCanceledDocument: false
                            - id: 11364
                              application: HOTEL
                              type: HOTEL_PURCHASE_FREE
                              label: EXTRA LIBRE API PARTNER
                              description: test
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 23
                                label: Boisson chaude
                                color: "#26B38D"
                              article: null
                              customer:
                                id: 746
                                lastName: Gorchon
                                firstName: Jeanne
                                email: support@thais-soft.com
                                company: Thais PMS
                                blackListed: false
                                name: Gorchon Jeanne
                                languageId: 1
                                companyId: 1564
                                invoiceBalance: 1292.92
                              orderId: 4
                              originOrderId: 4
                              originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                              invoiceId: null
                              invoiced: false
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: false
                              createdAt: "2026-03-20T12:02:03+01:00"
                              updatedAt: null
                              consumedAt: "2026-03-20T12:02:03+01:00"
                              priceIncludingTaxes: 10.55
                              priceExcludingTaxes: 10
                              taxesByRates:
                                "5.50": 0.55
                              totalTaxes: 0.55
                              amountIncludingTaxes: 10.55
                              amountExcludingTaxes: 10
                              amountTaxesByRates:
                                "5.50": 0.55
                              totalAmountTaxes: 0.55
                              childrenPurchases: []
                              parentPurchaseId: null
                              groupId: 11
                              onCreditNote: false
                              onCanceledDocument: false
                          total_incl_taxes_extras: 263.7500000000001
                          tourist_tax:
                            id: 13
                            application: HOTEL
                            type: HOTEL_TAXE
                            label: Taxe de séjour
                            description: ""
                            quantity: 2
                            discountRate: 0
                            offered: false
                            canceledAt: null
                            canceled: false
                            category: null
                            article: null
                            customer:
                              id: 746
                              lastName: Gorchon
                              firstName: Jeanne
                              email: support@thais-soft.com
                              company: Thais PMS
                              blackListed: false
                              name: Gorchon Jeanne
                              languageId: 1
                              companyId: 1564
                              invoiceBalance: 1292.92
                            orderId: 4
                            originOrderId: 4
                            originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                            invoiceId: 3
                            invoiced: true
                            receiptId: null
                            onReceipt: false
                            transfered: false
                            locked: true
                            createdAt: "2026-01-23T12:04:56+01:00"
                            updatedAt: null
                            consumedAt: "2026-01-24T00:00:00+01:00"
                            priceIncludingTaxes: 4.96
                            priceExcludingTaxes: 0
                            taxesByRates: []
                            totalTaxes: 0
                            amountIncludingTaxes: 4.96
                            amountExcludingTaxes: 0
                            amountTaxesByRates: []
                            totalAmountTaxes: 0
                            childrenPurchases:
                              - id: 14
                                application: HOTEL
                                type: HOTEL_TAXE
                                label: 23/01
                                description: ""
                                quantity: 2
                                discountRate: 0
                                offered: false
                                canceledAt: null
                                canceled: false
                                category: null
                                article: null
                                customer:
                                  id: 746
                                  lastName: Gorchon
                                  firstName: Jeanne
                                  email: support@thais-soft.com
                                  company: Thais PMS
                                  blackListed: false
                                  name: Gorchon Jeanne
                                  languageId: 1
                                  companyId: 1564
                                  invoiceBalance: 1292.92
                                orderId: null
                                originOrderId: null
                                originOrderLabel: null
                                invoiceId: 3
                                invoiced: true
                                receiptId: null
                                onReceipt: false
                                transfered: false
                                locked: true
                                createdAt: "2026-01-23T12:04:56+01:00"
                                updatedAt: null
                                consumedAt: "2026-01-23T00:00:00+01:00"
                                priceIncludingTaxes: 4.96
                                priceExcludingTaxes: 0
                                taxesByRates: []
                                totalTaxes: 0
                                amountIncludingTaxes: 4.96
                                amountExcludingTaxes: 0
                                amountTaxesByRates: []
                                totalAmountTaxes: 0
                                childrenPurchases: []
                                parentPurchaseId: 13
                                groupId: null
                                onCreditNote: false
                                onCanceledDocument: false
                            parentPurchaseId: null
                            groupId: 11
                            onCreditNote: false
                            onCanceledDocument: false
                      promo_code: null
                      ebooking: null
                      transfers:
                        - id: 11007
                          type: RESTAURANT_PURCHASE
                          label: EXTRA LIBRE API PARTNER
                          description: ""
                          quantity: 1
                          canceledAt: null
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          createdAt: "2026-03-19T10:33:55+01:00"
                          consumedAt: "2026-03-19T10:33:55+01:00"
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 8.79
                          childrenPurchases: []
                          onCreditNote: false
                          onCanceledDocument: false
                      total_transfers_incl_taxes: 10.55
                      insurances: []
                      total_insurance_incl_taxes: 0
                      total_incl_taxes: 468.71
                      total_invoiced_incl_taxes: 204.96
                      total_uninvoiced_incl_taxes: 263.75
                      total_deposits: 1446.46
                      total_invoiced_deposits: 246.46
                      total_uninvoiced_deposits: 1200
                      is_transfer_blocked: false
                    - id: 2
                      reference: CDH2
                      customer_id: 1177
                      start_at: "2026-01-23"
                      end_at: "2026-01-24"
                      created_at: "2026-01-23T12:49:54+01:00"
                      updated_at: "2026-02-06T12:05:49+01:00"
                      start_time: ""
                      end_time: ""
                      comment: ""
                      confirmed: false
                      in_statistics: false
                      deposit_amount: 0
                      is_in_ask_balance_mode: true
                      ask_balance_email_sended_at: null
                      has_cc_data: false
                      created_by_id: 3
                      canceled: false
                      canceled_at: null
                      has_pending_update: false
                      cancelable_by_customer: false
                      no_show: false
                      email_txt: ""
                      source: thais
                      booking_origin_id: 2
                      booking_reason_id: 6
                      tourist_tax_auto: true
                      booking_group_id: 69739241b598a
                      group_code: null
                      resort_order_id: 5
                      crs_id: null
                      promo_code_id: null
                      has_valid_payline_token: null
                      customer:
                        id: 1177
                        civility_id: 2
                        lastname: test
                        firstname: Aless
                        company: null
                        comment: null
                        allergies: null
                        email: a.donghi@thais-soft.com
                        phone: ""
                        cellphone: ""
                        postcode: "75000"
                        city: Paris
                        country_id: 79
                        country_iso2: FR
                        address: 12 rue Leclerc
                        address2: 2bis
                        warning: false
                        unwanted: false
                        birthdate: null
                        customer_group_id: 1
                        customer_category_id: 11
                        nationality_id: 79
                        language_id: 1
                        customer_origin_id: 5
                        customer_company_id: null
                        satisfaction_rating: null
                        contact_channel: null
                        deleted: false
                        updated_at: "2026-03-16T15:38:11+01:00"
                        auto_email: true
                        gdpr_accepted_at: null
                        rgpd_commercial_agreement: false
                        vat_number: "2356"
                        vat_number_no_eu: E456u
                        siren: Fghhj
                        siret: "23578"
                        civility:
                          id: 2
                          label: M.
                          rank: 1
                          deleted: false
                        country:
                          id: 79
                          label: FRANCE
                          iso2: FR
                          iso3: FRA
                          num_insee: "40"
                          default_language_id: 1
                          default_language: null
                        customer_group:
                          id: 1
                          label: Autres
                          color: "#144bb8"
                          rank: 9
                          deleted: false
                        customer_category:
                          id: 11
                          label: Non renseignés
                          color: "#000000"
                          rank: 0
                          deleted: false
                        nationality:
                          id: 79
                          label: FRANCE
                          iso2: FR
                          iso3: FRA
                          num_insee: "40"
                          default_language_id: 1
                          default_language: null
                        language:
                          id: 1
                          code: fr
                          label: Français
                        customer_origin:
                          id: 5
                          label: Téléphone
                          color: "#3B5DC9"
                          rank: -1
                          deleted: false
                        customer_company: null
                        crm_completion: 65
                        invoice_balance: 0
                        hotel_booking_count: 14
                      booking_origin:
                        id: 2
                        label: A renseigner (par défaut)
                        color: "#1A1C2C"
                        rank: 0
                        deleted: false
                      booking_reason:
                        id: 6
                        label: Business
                        color: "#0cc40c"
                        rank: 3
                        deleted: false
                      created_by: null
                      booking_rooms:
                        - id: 2
                          booking_id: 2
                          room_id: 59
                          rate_id: 1
                          rooming_customer_id: null
                          state: checkout
                          rooming: null
                          color: null
                          icons: []
                          housekeeping: true
                          hk_comment: null
                          resto_lunch_time: null
                          resto_dinner_time: null
                          resto_comment: null
                          crs_id: null
                          room:
                            id: 59
                            label: "203"
                            shortcode: null
                            description: <p>test</p>
                            nb_persons_max: 2
                            room_type_id: 9
                            rank: 11
                            stage: 2ème étage
                            visible: true
                            show_in_stats: true
                            real: true
                            picture_url: ""
                            pictures:
                              - /public/images/chambre-confort-famille-rouge-petit-format-.jpg
                            created_at: "2025-07-10"
                            deleted: false
                            deleted_at: null
                            icons: []
                            ex_door_id: null
                            state_id: 2
                            is_date: false
                            is_separator: false
                            room_type:
                              id: 9
                              label: Suite
                              shortcode: null
                              subject_to_pricing: true
                              nb_persons_min: 1
                              nb_persons_max: 4
                              public: true
                              color: "#5D275D"
                              description: |-
                                <p>Suite deluxe</p>
                                <p>32 m2&nbsp;</p>
                              rank: 4
                              deleted: false
                              cm_id: "92801"
                              cm2_id: null
                              ical_url: null
                            state: null
                            linked_room_id: null
                          rate:
                            id: 1
                            derived_from_id: null
                            vat_rate_id: 1
                            label: Standard.
                            shortcode: std
                            description: >-
                              <p><span style="color: rgb(0, 138, 116);">Tarif 1 personne </span><strong style="color:
                              rgb(0, 138, 116);">incluant le petit-déjeuner gourmand et la table d'hôtes tous les soirs,
                              cuisine maison!</strong></p><p>L'arrivée se fait après 16h et le départ avant
                              12h.</p><p><br></p><p><br></p>
                            color: "#b300ff"
                            rank: 0
                            subject_to_pricing: true
                            is_promo: false
                            rate_per_person: false
                            public: true
                            nb_persons_min: 1
                            nb_persons_max: 2
                            nb_adults_min: 1
                            nb_adults_max: 2
                            formula: p*1
                            bo_visible: true
                            deleted: false
                            cm_id: "115237"
                            cm2_id: null
                            cm_send_rate: true
                            send_ask_balance_email: true
                            nb_days_for_lastminute: 0
                            nb_days_for_earlybooking: 0
                            nb_days_for_free_cancelation: 0
                            deposit_rate: null
                            deposit_rate_computed: 0
                            packages: null
                            vat_rate:
                              id: 1
                              vat_rate: 0
                              deleted: false
                            derived_from: null
                          booking: null
                          nb_persons:
                            adults: 2
                            children: 0
                            infants: 0
                          rooming_customer: null
                          accommodations:
                            - id: 16
                              application: HOTEL
                              type: HOTEL_RESERVATION
                              label: 23/01
                              description: ""
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 0
                                label: Hébergement
                                color: ""
                              article: null
                              customer:
                                id: 1177
                                lastName: test
                                firstName: Aless
                                email: a.donghi@thais-soft.com
                                company: null
                                blackListed: false
                                name: test Aless
                                languageId: 1
                                companyId: null
                                invoiceBalance: 0
                              orderId: null
                              originOrderId: null
                              originOrderLabel: null
                              invoiceId: 15
                              invoiced: true
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: true
                              createdAt: "2026-01-23T12:49:54+01:00"
                              updatedAt: null
                              consumedAt: "2026-01-23T00:00:00+01:00"
                              priceIncludingTaxes: 40
                              priceExcludingTaxes: 36.36
                              taxesByRates:
                                "10.00": 3.64
                              totalTaxes: 3.64
                              amountIncludingTaxes: 40
                              amountExcludingTaxes: 36.36
                              amountTaxesByRates:
                                "10.00": 3.64
                              totalAmountTaxes: 3.64
                              childrenPurchases: []
                              parentPurchaseId: 15
                              groupId: null
                              onCreditNote: false
                              onCanceledDocument: false
                          total_incl_taxes_accommodations: 40
                          extras:
                            - id: 280
                              application: RESTAURANT
                              type: RESTAURANT_PURCHASE
                              label: Rillettes
                              description: ""
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 26
                                label: Tapas
                                color: "#22E07E"
                              article:
                                id: 131
                                label: Rillettes
                              customer:
                                id: 1177
                                lastName: test
                                firstName: Aless
                                email: a.donghi@thais-soft.com
                                company: null
                                blackListed: false
                                name: test Aless
                                languageId: 1
                                companyId: null
                                invoiceBalance: 0
                              orderId: 5
                              originOrderId: 32
                              originOrderLabel: "RESTO 6 : 24/01/2026 16:42"
                              invoiceId: 15
                              invoiced: true
                              receiptId: null
                              onReceipt: false
                              transfered: true
                              locked: true
                              createdAt: "2026-01-24T16:42:19+01:00"
                              updatedAt: null
                              consumedAt: "2026-01-24T16:42:19+01:00"
                              priceIncludingTaxes: 10
                              priceExcludingTaxes: 9.09
                              taxesByRates:
                                "10.00": 0.91
                              totalTaxes: 0.91
                              amountIncludingTaxes: 10
                              amountExcludingTaxes: 9.09
                              amountTaxesByRates:
                                "10.00": 0.91
                              totalAmountTaxes: 0.91
                              childrenPurchases: []
                              parentPurchaseId: null
                              groupId: 15
                              onCreditNote: false
                              onCanceledDocument: false
                            - id: 281
                              application: RESTAURANT
                              type: RESTAURANT_PURCHASE
                              label: Tiramisu
                              description: ""
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 14
                                label: Catégorie modifiée par API
                                color: "#4068ad"
                              article:
                                id: 65
                                label: Tiramisu
                              customer:
                                id: 1177
                                lastName: test
                                firstName: Aless
                                email: a.donghi@thais-soft.com
                                company: null
                                blackListed: false
                                name: test Aless
                                languageId: 1
                                companyId: null
                                invoiceBalance: 0
                              orderId: 5
                              originOrderId: 32
                              originOrderLabel: "RESTO 6 : 24/01/2026 16:42"
                              invoiceId: 15
                              invoiced: true
                              receiptId: null
                              onReceipt: false
                              transfered: true
                              locked: true
                              createdAt: "2026-01-24T16:42:19+01:00"
                              updatedAt: null
                              consumedAt: "2026-01-24T16:42:19+01:00"
                              priceIncludingTaxes: 9.5
                              priceExcludingTaxes: 8.64
                              taxesByRates:
                                "10.00": 0.86
                              totalTaxes: 0.86
                              amountIncludingTaxes: 9.5
                              amountExcludingTaxes: 8.64
                              amountTaxesByRates:
                                "10.00": 0.86
                              totalAmountTaxes: 0.86
                              childrenPurchases: []
                              parentPurchaseId: null
                              groupId: 15
                              onCreditNote: false
                              onCanceledDocument: false
                            - id: 309
                              application: RESTAURANT
                              type: RESTAURANT_PURCHASE
                              label: Glace 1 boule
                              description: ""
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 14
                                label: Catégorie modifiée par API
                                color: "#4068ad"
                              article:
                                id: 149
                                label: Glace 1 boule
                              customer:
                                id: 1177
                                lastName: test
                                firstName: Aless
                                email: a.donghi@thais-soft.com
                                company: null
                                blackListed: false
                                name: test Aless
                                languageId: 1
                                companyId: null
                                invoiceBalance: 0
                              orderId: 5
                              originOrderId: 39
                              originOrderLabel: "RESTO 7 : 24/01/2026 18:19"
                              invoiceId: 15
                              invoiced: true
                              receiptId: null
                              onReceipt: false
                              transfered: true
                              locked: true
                              createdAt: "2026-01-24T18:20:01+01:00"
                              updatedAt: null
                              consumedAt: "2026-01-24T18:20:01+01:00"
                              priceIncludingTaxes: 2.5
                              priceExcludingTaxes: 2.27
                              taxesByRates:
                                "10.00": 0.23
                              totalTaxes: 0.23
                              amountIncludingTaxes: 2.5
                              amountExcludingTaxes: 2.27
                              amountTaxesByRates:
                                "10.00": 0.23
                              totalAmountTaxes: 0.23
                              childrenPurchases: []
                              parentPurchaseId: null
                              groupId: 15
                              onCreditNote: false
                              onCanceledDocument: false
                            - id: 310
                              application: RESTAURANT
                              type: RESTAURANT_PURCHASE
                              label: Chartreuse jaune
                              description: ""
                              quantity: 2
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 20
                                label: Catégorie modifiée par API
                                color: "#4068ad"
                              article:
                                id: 116
                                label: Chartreuse jaune
                              customer:
                                id: 1177
                                lastName: test
                                firstName: Aless
                                email: a.donghi@thais-soft.com
                                company: null
                                blackListed: false
                                name: test Aless
                                languageId: 1
                                companyId: null
                                invoiceBalance: 0
                              orderId: 5
                              originOrderId: 39
                              originOrderLabel: "RESTO 7 : 24/01/2026 18:19"
                              invoiceId: 15
                              invoiced: true
                              receiptId: null
                              onReceipt: false
                              transfered: true
                              locked: true
                              createdAt: "2026-01-24T18:20:01+01:00"
                              updatedAt: null
                              consumedAt: "2026-01-24T18:20:01+01:00"
                              priceIncludingTaxes: 26
                              priceExcludingTaxes: 21.67
                              taxesByRates:
                                "20.00": 4.33
                              totalTaxes: 4.33
                              amountIncludingTaxes: 26
                              amountExcludingTaxes: 21.67
                              amountTaxesByRates:
                                "20.00": 4.33
                              totalAmountTaxes: 4.33
                              childrenPurchases: []
                              parentPurchaseId: null
                              groupId: 15
                              onCreditNote: false
                              onCanceledDocument: false
                            - id: 311
                              application: RESTAURANT
                              type: RESTAURANT_PURCHASE
                              label: Don papa
                              description: ""
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 20
                                label: Catégorie modifiée par API
                                color: "#4068ad"
                              article:
                                id: 95
                                label: Article modifié
                              customer:
                                id: 1177
                                lastName: test
                                firstName: Aless
                                email: a.donghi@thais-soft.com
                                company: null
                                blackListed: false
                                name: test Aless
                                languageId: 1
                                companyId: null
                                invoiceBalance: 0
                              orderId: 5
                              originOrderId: 39
                              originOrderLabel: "RESTO 7 : 24/01/2026 18:19"
                              invoiceId: 15
                              invoiced: true
                              receiptId: null
                              onReceipt: false
                              transfered: true
                              locked: true
                              createdAt: "2026-01-24T18:20:01+01:00"
                              updatedAt: null
                              consumedAt: "2026-01-24T18:20:01+01:00"
                              priceIncludingTaxes: 0
                              priceExcludingTaxes: 0
                              taxesByRates:
                                "20.00": 0
                              totalTaxes: 0
                              amountIncludingTaxes: 0
                              amountExcludingTaxes: 0
                              amountTaxesByRates:
                                "20.00": 0
                              totalAmountTaxes: 0
                              childrenPurchases: []
                              parentPurchaseId: null
                              groupId: 15
                              onCreditNote: false
                              onCanceledDocument: false
                          total_incl_taxes_extras: 48
                          tourist_tax:
                            id: 17
                            application: HOTEL
                            type: HOTEL_TAXE
                            label: Taxe de séjour
                            description: ""
                            quantity: 2
                            discountRate: 0
                            offered: false
                            canceledAt: null
                            canceled: false
                            category: null
                            article: null
                            customer:
                              id: 1177
                              lastName: test
                              firstName: Aless
                              email: a.donghi@thais-soft.com
                              company: null
                              blackListed: false
                              name: test Aless
                              languageId: 1
                              companyId: null
                              invoiceBalance: 0
                            orderId: 5
                            originOrderId: 5
                            originOrderLabel: "CDH2: 23/01/2026 - 24/01/2026"
                            invoiceId: 15
                            invoiced: true
                            receiptId: null
                            onReceipt: false
                            transfered: false
                            locked: true
                            createdAt: "2026-01-23T12:49:54+01:00"
                            updatedAt: null
                            consumedAt: "2026-01-24T00:00:00+01:00"
                            priceIncludingTaxes: 4.96
                            priceExcludingTaxes: 0
                            taxesByRates: []
                            totalTaxes: 0
                            amountIncludingTaxes: 4.96
                            amountExcludingTaxes: 0
                            amountTaxesByRates: []
                            totalAmountTaxes: 0
                            childrenPurchases:
                              - id: 18
                                application: HOTEL
                                type: HOTEL_TAXE
                                label: 23/01
                                description: ""
                                quantity: 2
                                discountRate: 0
                                offered: false
                                canceledAt: null
                                canceled: false
                                category: null
                                article: null
                                customer:
                                  id: 1177
                                  lastName: test
                                  firstName: Aless
                                  email: a.donghi@thais-soft.com
                                  company: null
                                  blackListed: false
                                  name: test Aless
                                  languageId: 1
                                  companyId: null
                                  invoiceBalance: 0
                                orderId: null
                                originOrderId: null
                                originOrderLabel: null
                                invoiceId: 15
                                invoiced: true
                                receiptId: null
                                onReceipt: false
                                transfered: false
                                locked: true
                                createdAt: "2026-01-23T12:49:54+01:00"
                                updatedAt: null
                                consumedAt: "2026-01-23T00:00:00+01:00"
                                priceIncludingTaxes: 4.96
                                priceExcludingTaxes: 0
                                taxesByRates: []
                                totalTaxes: 0
                                amountIncludingTaxes: 4.96
                                amountExcludingTaxes: 0
                                amountTaxesByRates: []
                                totalAmountTaxes: 0
                                childrenPurchases: []
                                parentPurchaseId: 17
                                groupId: null
                                onCreditNote: false
                                onCanceledDocument: false
                            parentPurchaseId: null
                            groupId: 15
                            onCreditNote: false
                            onCanceledDocument: false
                      promo_code: null
                      ebooking: null
                      transfers:
                        - id: 280
                          type: RESTAURANT_PURCHASE
                          label: Rillettes
                          description: ""
                          quantity: 1
                          canceledAt: null
                          category:
                            id: 26
                            label: Tapas
                            color: "#22E07E"
                          article:
                            id: 131
                            label: Rillettes
                          createdAt: "2026-01-24T16:42:19+01:00"
                          consumedAt: "2026-01-24T16:42:19+01:00"
                          amountIncludingTaxes: 10
                          amountExcludingTaxes: 9.09
                          childrenPurchases: []
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 281
                          type: RESTAURANT_PURCHASE
                          label: Tiramisu
                          description: ""
                          quantity: 1
                          canceledAt: null
                          category:
                            id: 14
                            label: Catégorie modifiée par API
                            color: "#4068ad"
                          article:
                            id: 65
                            label: Tiramisu
                          createdAt: "2026-01-24T16:42:19+01:00"
                          consumedAt: "2026-01-24T16:42:19+01:00"
                          amountIncludingTaxes: 9.5
                          amountExcludingTaxes: 8.64
                          childrenPurchases: []
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 309
                          type: RESTAURANT_PURCHASE
                          label: Glace 1 boule
                          description: ""
                          quantity: 1
                          canceledAt: null
                          category:
                            id: 14
                            label: Catégorie modifiée par API
                            color: "#4068ad"
                          article:
                            id: 149
                            label: Glace 1 boule
                          createdAt: "2026-01-24T18:20:01+01:00"
                          consumedAt: "2026-01-24T18:20:01+01:00"
                          amountIncludingTaxes: 2.5
                          amountExcludingTaxes: 2.27
                          childrenPurchases: []
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 310
                          type: RESTAURANT_PURCHASE
                          label: Chartreuse jaune
                          description: ""
                          quantity: 2
                          canceledAt: null
                          category:
                            id: 20
                            label: Catégorie modifiée par API
                            color: "#4068ad"
                          article:
                            id: 116
                            label: Chartreuse jaune
                          createdAt: "2026-01-24T18:20:01+01:00"
                          consumedAt: "2026-01-24T18:20:01+01:00"
                          amountIncludingTaxes: 26
                          amountExcludingTaxes: 21.67
                          childrenPurchases: []
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 311
                          type: RESTAURANT_PURCHASE
                          label: Don papa
                          description: ""
                          quantity: 1
                          canceledAt: null
                          category:
                            id: 20
                            label: Catégorie modifiée par API
                            color: "#4068ad"
                          article:
                            id: 95
                            label: Article modifié
                          createdAt: "2026-01-24T18:20:01+01:00"
                          consumedAt: "2026-01-24T18:20:01+01:00"
                          amountIncludingTaxes: 0
                          amountExcludingTaxes: 0
                          childrenPurchases: []
                          onCreditNote: false
                          onCanceledDocument: false
                      total_transfers_incl_taxes: 48
                      insurances: []
                      total_insurance_incl_taxes: 0
                      total_incl_taxes: 92.96
                      total_invoiced_incl_taxes: 92.96
                      total_uninvoiced_incl_taxes: 0
                      total_deposits: 0
                      total_invoiced_deposits: 0
                      total_uninvoiced_deposits: 0
                      is_transfer_blocked: false
                    - id: 3
                      reference: CDH3
                      customer_id: 1177
                      start_at: "2026-01-24"
                      end_at: "2026-01-27"
                      created_at: "2026-01-23T12:50:11+01:00"
                      updated_at: "2026-01-27T15:08:21+01:00"
                      start_time: ""
                      end_time: ""
                      comment: ""
                      confirmed: false
                      in_statistics: true
                      deposit_amount: 0
                      is_in_ask_balance_mode: true
                      ask_balance_email_sended_at: null
                      has_cc_data: false
                      created_by_id: 3
                      canceled: false
                      canceled_at: null
                      has_pending_update: false
                      cancelable_by_customer: false
                      no_show: false
                      email_txt: |-
                        xcvxcvcx
                        cvx
                      source: thais
                      booking_origin_id: 2
                      booking_reason_id: 6
                      tourist_tax_auto: true
                      booking_group_id: 69739241b598a
                      group_code: null
                      resort_order_id: 6
                      crs_id: null
                      promo_code_id: null
                      has_valid_payline_token: null
                      customer:
                        id: 1177
                        civility_id: 2
                        lastname: test
                        firstname: Aless
                        company: null
                        comment: null
                        allergies: null
                        email: a.donghi@thais-soft.com
                        phone: ""
                        cellphone: ""
                        postcode: "75000"
                        city: Paris
                        country_id: 79
                        country_iso2: FR
                        address: 12 rue Leclerc
                        address2: 2bis
                        warning: false
                        unwanted: false
                        birthdate: null
                        customer_group_id: 1
                        customer_category_id: 11
                        nationality_id: 79
                        language_id: 1
                        customer_origin_id: 5
                        customer_company_id: null
                        satisfaction_rating: null
                        contact_channel: null
                        deleted: false
                        updated_at: "2026-03-16T15:38:11+01:00"
                        auto_email: true
                        gdpr_accepted_at: null
                        rgpd_commercial_agreement: false
                        vat_number: "2356"
                        vat_number_no_eu: E456u
                        siren: Fghhj
                        siret: "23578"
                        civility:
                          id: 2
                          label: M.
                          rank: 1
                          deleted: false
                        country:
                          id: 79
                          label: FRANCE
                          iso2: FR
                          iso3: FRA
                          num_insee: "40"
                          default_language_id: 1
                          default_language: null
                        customer_group:
                          id: 1
                          label: Autres
                          color: "#144bb8"
                          rank: 9
                          deleted: false
                        customer_category:
                          id: 11
                          label: Non renseignés
                          color: "#000000"
                          rank: 0
                          deleted: false
                        nationality:
                          id: 79
                          label: FRANCE
                          iso2: FR
                          iso3: FRA
                          num_insee: "40"
                          default_language_id: 1
                          default_language: null
                        language:
                          id: 1
                          code: fr
                          label: Français
                        customer_origin:
                          id: 5
                          label: Téléphone
                          color: "#3B5DC9"
                          rank: -1
                          deleted: false
                        customer_company: null
                        crm_completion: 65
                        invoice_balance: 0
                        hotel_booking_count: 14
                      booking_origin:
                        id: 2
                        label: A renseigner (par défaut)
                        color: "#1A1C2C"
                        rank: 0
                        deleted: false
                      booking_reason:
                        id: 6
                        label: Business
                        color: "#0cc40c"
                        rank: 3
                        deleted: false
                      created_by: null
                      booking_rooms:
                        - id: 3
                          booking_id: 3
                          room_id: 4
                          rate_id: 1
                          rooming_customer_id: null
                          state: checkin
                          rooming: null
                          color: null
                          icons: []
                          housekeeping: true
                          hk_comment: null
                          resto_lunch_time: null
                          resto_dinner_time: null
                          resto_comment: null
                          crs_id: null
                          room:
                            id: 4
                            label: SUITE COMMUNICANTE
                            shortcode: null
                            description: <p>douche</p>
                            nb_persons_max: 2
                            room_type_id: 35
                            rank: 2
                            stage: ""
                            visible: true
                            show_in_stats: false
                            real: true
                            picture_url: ""
                            pictures:
                              - /public/images/chambre-confort-famille-rouge-petit-format-.jpg
                            created_at: "2024-09-25"
                            deleted: false
                            deleted_at: null
                            icons:
                              - shower
                            ex_door_id: ""
                            state_id: 1
                            is_date: false
                            is_separator: false
                            room_type:
                              id: 35
                              label: communicante.
                              shortcode: SHORT
                              subject_to_pricing: true
                              nb_persons_min: 1
                              nb_persons_max: 2
                              public: true
                              color: "#960096"
                              description: <p>Chambre communicante</p>
                              rank: 2
                              deleted: false
                              cm_id: null
                              cm2_id: null
                              ical_url: null
                            state: null
                            linked_room_id: null
                          rate:
                            id: 1
                            derived_from_id: null
                            vat_rate_id: 1
                            label: Standard.
                            shortcode: std
                            description: >-
                              <p><span style="color: rgb(0, 138, 116);">Tarif 1 personne </span><strong style="color:
                              rgb(0, 138, 116);">incluant le petit-déjeuner gourmand et la table d'hôtes tous les soirs,
                              cuisine maison!</strong></p><p>L'arrivée se fait après 16h et le départ avant
                              12h.</p><p><br></p><p><br></p>
                            color: "#b300ff"
                            rank: 0
                            subject_to_pricing: true
                            is_promo: false
                            rate_per_person: false
                            public: true
                            nb_persons_min: 1
                            nb_persons_max: 2
                            nb_adults_min: 1
                            nb_adults_max: 2
                            formula: p*1
                            bo_visible: true
                            deleted: false
                            cm_id: "115237"
                            cm2_id: null
                            cm_send_rate: true
                            send_ask_balance_email: true
                            nb_days_for_lastminute: 0
                            nb_days_for_earlybooking: 0
                            nb_days_for_free_cancelation: 0
                            deposit_rate: null
                            deposit_rate_computed: 0
                            packages: null
                            vat_rate:
                              id: 1
                              vat_rate: 0
                              deleted: false
                            derived_from: null
                          booking: null
                          nb_persons:
                            adults: 1
                            children: 0
                            infants: 0
                          rooming_customer: null
                          accommodations:
                            - id: 20
                              application: HOTEL
                              type: HOTEL_RESERVATION
                              label: 24/01
                              description: ""
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 0
                                label: Hébergement
                                color: ""
                              article: null
                              customer:
                                id: 1177
                                lastName: test
                                firstName: Aless
                                email: a.donghi@thais-soft.com
                                company: null
                                blackListed: false
                                name: test Aless
                                languageId: 1
                                companyId: null
                                invoiceBalance: 0
                              orderId: null
                              originOrderId: null
                              originOrderLabel: null
                              invoiceId: 15
                              invoiced: true
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: true
                              createdAt: "2026-01-23T12:50:11+01:00"
                              updatedAt: null
                              consumedAt: "2026-01-24T00:00:00+01:00"
                              priceIncludingTaxes: 90
                              priceExcludingTaxes: 81.82
                              taxesByRates:
                                "10.00": 8.18
                              totalTaxes: 8.18
                              amountIncludingTaxes: 90
                              amountExcludingTaxes: 81.82
                              amountTaxesByRates:
                                "10.00": 8.18
                              totalAmountTaxes: 8.18
                              childrenPurchases: []
                              parentPurchaseId: 19
                              groupId: null
                              onCreditNote: false
                              onCanceledDocument: false
                            - id: 37
                              application: HOTEL
                              type: HOTEL_RESERVATION
                              label: 25/01
                              description: ""
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 0
                                label: Hébergement
                                color: ""
                              article: null
                              customer:
                                id: 1177
                                lastName: test
                                firstName: Aless
                                email: a.donghi@thais-soft.com
                                company: null
                                blackListed: false
                                name: test Aless
                                languageId: 1
                                companyId: null
                                invoiceBalance: 0
                              orderId: null
                              originOrderId: null
                              originOrderLabel: null
                              invoiceId: 15
                              invoiced: true
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: true
                              createdAt: "2026-01-23T14:15:25+01:00"
                              updatedAt: "2026-01-23T14:15:25+01:00"
                              consumedAt: "2026-01-25T00:00:00+01:00"
                              priceIncludingTaxes: 20
                              priceExcludingTaxes: 18.18
                              taxesByRates:
                                "10.00": 1.82
                              totalTaxes: 1.82
                              amountIncludingTaxes: 20
                              amountExcludingTaxes: 18.18
                              amountTaxesByRates:
                                "10.00": 1.82
                              totalAmountTaxes: 1.82
                              childrenPurchases: []
                              parentPurchaseId: 19
                              groupId: null
                              onCreditNote: false
                              onCanceledDocument: false
                            - id: 38
                              application: HOTEL
                              type: HOTEL_RESERVATION
                              label: 26/01
                              description: ""
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 0
                                label: Hébergement
                                color: ""
                              article: null
                              customer:
                                id: 1177
                                lastName: test
                                firstName: Aless
                                email: a.donghi@thais-soft.com
                                company: null
                                blackListed: false
                                name: test Aless
                                languageId: 1
                                companyId: null
                                invoiceBalance: 0
                              orderId: null
                              originOrderId: null
                              originOrderLabel: null
                              invoiceId: 15
                              invoiced: true
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: true
                              createdAt: "2026-01-23T14:15:25+01:00"
                              updatedAt: "2026-01-23T14:15:25+01:00"
                              consumedAt: "2026-01-26T00:00:00+01:00"
                              priceIncludingTaxes: 20
                              priceExcludingTaxes: 18.18
                              taxesByRates:
                                "10.00": 1.82
                              totalTaxes: 1.82
                              amountIncludingTaxes: 20
                              amountExcludingTaxes: 18.18
                              amountTaxesByRates:
                                "10.00": 1.82
                              totalAmountTaxes: 1.82
                              childrenPurchases: []
                              parentPurchaseId: 19
                              groupId: null
                              onCreditNote: false
                              onCanceledDocument: false
                          total_incl_taxes_accommodations: 130
                          extras:
                            - id: 661
                              application: HOTEL
                              type: HOTEL_PURCHASE
                              label: Bon petit dej
                              description: ""
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 114
                                label: Petit Déjeuner
                                color: "#00ff40"
                              article:
                                id: 1987
                                label: Bon petit dej
                              customer:
                                id: 1177
                                lastName: test
                                firstName: Aless
                                email: a.donghi@thais-soft.com
                                company: null
                                blackListed: false
                                name: test Aless
                                languageId: 1
                                companyId: null
                                invoiceBalance: 0
                              orderId: 6
                              originOrderId: 6
                              originOrderLabel: "CDH3: 24/01/2026 - 27/01/2026"
                              invoiceId: 264
                              invoiced: true
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: true
                              createdAt: "2026-01-27T15:08:21+01:00"
                              updatedAt: null
                              consumedAt: "2026-01-27T00:00:00+01:00"
                              priceIncludingTaxes: 10
                              priceExcludingTaxes: 9.48
                              taxesByRates:
                                "5.50": 0.52
                              totalTaxes: 0.52
                              amountIncludingTaxes: 10
                              amountExcludingTaxes: 9.48
                              amountTaxesByRates:
                                "5.50": 0.52
                              totalAmountTaxes: 0.52
                              childrenPurchases: []
                              parentPurchaseId: null
                              groupId: 19
                              onCreditNote: false
                              onCanceledDocument: false
                          total_incl_taxes_extras: 10
                          tourist_tax:
                            id: 21
                            application: HOTEL
                            type: HOTEL_TAXE
                            label: Taxe de séjour
                            description: ""
                            quantity: 3
                            discountRate: 0
                            offered: false
                            canceledAt: null
                            canceled: false
                            category: null
                            article: null
                            customer:
                              id: 1177
                              lastName: test
                              firstName: Aless
                              email: a.donghi@thais-soft.com
                              company: null
                              blackListed: false
                              name: test Aless
                              languageId: 1
                              companyId: null
                              invoiceBalance: 0
                            orderId: 6
                            originOrderId: 6
                            originOrderLabel: "CDH3: 24/01/2026 - 27/01/2026"
                            invoiceId: 15
                            invoiced: true
                            receiptId: null
                            onReceipt: false
                            transfered: false
                            locked: true
                            createdAt: "2026-01-23T12:50:11+01:00"
                            updatedAt: "2026-01-23T14:15:25+01:00"
                            consumedAt: "2026-01-27T00:00:00+01:00"
                            priceIncludingTaxes: 7.44
                            priceExcludingTaxes: 0
                            taxesByRates: []
                            totalTaxes: 0
                            amountIncludingTaxes: 7.44
                            amountExcludingTaxes: 0
                            amountTaxesByRates: []
                            totalAmountTaxes: 0
                            childrenPurchases:
                              - id: 22
                                application: HOTEL
                                type: HOTEL_TAXE
                                label: 24/01
                                description: ""
                                quantity: 1
                                discountRate: 0
                                offered: false
                                canceledAt: null
                                canceled: false
                                category: null
                                article: null
                                customer:
                                  id: 1177
                                  lastName: test
                                  firstName: Aless
                                  email: a.donghi@thais-soft.com
                                  company: null
                                  blackListed: false
                                  name: test Aless
                                  languageId: 1
                                  companyId: null
                                  invoiceBalance: 0
                                orderId: null
                                originOrderId: null
                                originOrderLabel: null
                                invoiceId: 15
                                invoiced: true
                                receiptId: null
                                onReceipt: false
                                transfered: false
                                locked: true
                                createdAt: "2026-01-23T12:50:11+01:00"
                                updatedAt: null
                                consumedAt: "2026-01-24T00:00:00+01:00"
                                priceIncludingTaxes: 2.48
                                priceExcludingTaxes: 0
                                taxesByRates: []
                                totalTaxes: 0
                                amountIncludingTaxes: 2.48
                                amountExcludingTaxes: 0
                                amountTaxesByRates: []
                                totalAmountTaxes: 0
                                childrenPurchases: []
                                parentPurchaseId: 21
                                groupId: null
                                onCreditNote: false
                                onCanceledDocument: false
                              - id: 39
                                application: HOTEL
                                type: HOTEL_TAXE
                                label: 25/01
                                description: ""
                                quantity: 1
                                discountRate: 0
                                offered: false
                                canceledAt: null
                                canceled: false
                                category: null
                                article: null
                                customer:
                                  id: 1177
                                  lastName: test
                                  firstName: Aless
                                  email: a.donghi@thais-soft.com
                                  company: null
                                  blackListed: false
                                  name: test Aless
                                  languageId: 1
                                  companyId: null
                                  invoiceBalance: 0
                                orderId: null
                                originOrderId: null
                                originOrderLabel: null
                                invoiceId: 15
                                invoiced: true
                                receiptId: null
                                onReceipt: false
                                transfered: false
                                locked: true
                                createdAt: "2026-01-23T14:15:25+01:00"
                                updatedAt: null
                                consumedAt: "2026-01-25T00:00:00+01:00"
                                priceIncludingTaxes: 2.48
                                priceExcludingTaxes: 0
                                taxesByRates: []
                                totalTaxes: 0
                                amountIncludingTaxes: 2.48
                                amountExcludingTaxes: 0
                                amountTaxesByRates: []
                                totalAmountTaxes: 0
                                childrenPurchases: []
                                parentPurchaseId: 21
                                groupId: null
                                onCreditNote: false
                                onCanceledDocument: false
                              - id: 40
                                application: HOTEL
                                type: HOTEL_TAXE
                                label: 26/01
                                description: ""
                                quantity: 1
                                discountRate: 0
                                offered: false
                                canceledAt: null
                                canceled: false
                                category: null
                                article: null
                                customer:
                                  id: 1177
                                  lastName: test
                                  firstName: Aless
                                  email: a.donghi@thais-soft.com
                                  company: null
                                  blackListed: false
                                  name: test Aless
                                  languageId: 1
                                  companyId: null
                                  invoiceBalance: 0
                                orderId: null
                                originOrderId: null
                                originOrderLabel: null
                                invoiceId: 15
                                invoiced: true
                                receiptId: null
                                onReceipt: false
                                transfered: false
                                locked: true
                                createdAt: "2026-01-23T14:15:25+01:00"
                                updatedAt: null
                                consumedAt: "2026-01-26T00:00:00+01:00"
                                priceIncludingTaxes: 2.48
                                priceExcludingTaxes: 0
                                taxesByRates: []
                                totalTaxes: 0
                                amountIncludingTaxes: 2.48
                                amountExcludingTaxes: 0
                                amountTaxesByRates: []
                                totalAmountTaxes: 0
                                childrenPurchases: []
                                parentPurchaseId: 21
                                groupId: null
                                onCreditNote: false
                                onCanceledDocument: false
                            parentPurchaseId: null
                            groupId: 19
                            onCreditNote: false
                            onCanceledDocument: false
                      promo_code: null
                      ebooking: null
                      transfers: []
                      total_transfers_incl_taxes: 0
                      insurances: []
                      total_insurance_incl_taxes: 0
                      total_incl_taxes: 147.44
                      total_invoiced_incl_taxes: 147.44
                      total_uninvoiced_incl_taxes: 0
                      total_deposits: 0
                      total_invoiced_deposits: 0
                      total_uninvoiced_deposits: 0
                      is_transfer_blocked: false
                    - id: 4
                      reference: CDH4
                      customer_id: 1177
                      start_at: "2026-01-24"
                      end_at: "2026-01-25"
                      created_at: "2026-01-23T13:18:26+01:00"
                      updated_at: "2026-01-27T11:07:24+01:00"
                      start_time: ""
                      end_time: ""
                      comment: ""
                      confirmed: false
                      in_statistics: true
                      deposit_amount: 0
                      is_in_ask_balance_mode: true
                      ask_balance_email_sended_at: null
                      has_cc_data: false
                      created_by_id: 3
                      canceled: false
                      canceled_at: null
                      has_pending_update: false
                      cancelable_by_customer: false
                      no_show: false
                      email_txt: |-
                        cxvxcvxcv
                        cxvxcvcxv
                        xcvxcvcxvcxv


                        xcvxcvxcvxc
                      source: thais
                      booking_origin_id: 2
                      booking_reason_id: 6
                      tourist_tax_auto: true
                      booking_group_id: 69739241b598a
                      group_code: null
                      resort_order_id: 7
                      crs_id: null
                      promo_code_id: null
                      has_valid_payline_token: null
                      customer:
                        id: 1177
                        civility_id: 2
                        lastname: test
                        firstname: Aless
                        company: null
                        comment: null
                        allergies: null
                        email: a.donghi@thais-soft.com
                        phone: ""
                        cellphone: ""
                        postcode: "75000"
                        city: Paris
                        country_id: 79
                        country_iso2: FR
                        address: 12 rue Leclerc
                        address2: 2bis
                        warning: false
                        unwanted: false
                        birthdate: null
                        customer_group_id: 1
                        customer_category_id: 11
                        nationality_id: 79
                        language_id: 1
                        customer_origin_id: 5
                        customer_company_id: null
                        satisfaction_rating: null
                        contact_channel: null
                        deleted: false
                        updated_at: "2026-03-16T15:38:11+01:00"
                        auto_email: true
                        gdpr_accepted_at: null
                        rgpd_commercial_agreement: false
                        vat_number: "2356"
                        vat_number_no_eu: E456u
                        siren: Fghhj
                        siret: "23578"
                        civility:
                          id: 2
                          label: M.
                          rank: 1
                          deleted: false
                        country:
                          id: 79
                          label: FRANCE
                          iso2: FR
                          iso3: FRA
                          num_insee: "40"
                          default_language_id: 1
                          default_language: null
                        customer_group:
                          id: 1
                          label: Autres
                          color: "#144bb8"
                          rank: 9
                          deleted: false
                        customer_category:
                          id: 11
                          label: Non renseignés
                          color: "#000000"
                          rank: 0
                          deleted: false
                        nationality:
                          id: 79
                          label: FRANCE
                          iso2: FR
                          iso3: FRA
                          num_insee: "40"
                          default_language_id: 1
                          default_language: null
                        language:
                          id: 1
                          code: fr
                          label: Français
                        customer_origin:
                          id: 5
                          label: Téléphone
                          color: "#3B5DC9"
                          rank: -1
                          deleted: false
                        customer_company: null
                        crm_completion: 65
                        invoice_balance: 0
                        hotel_booking_count: 14
                      booking_origin:
                        id: 2
                        label: A renseigner (par défaut)
                        color: "#1A1C2C"
                        rank: 0
                        deleted: false
                      booking_reason:
                        id: 6
                        label: Business
                        color: "#0cc40c"
                        rank: 3
                        deleted: false
                      created_by: null
                      booking_rooms:
                        - id: 4
                          booking_id: 4
                          room_id: 78
                          rate_id: 17
                          rooming_customer_id: null
                          state: checkin
                          rooming: null
                          color: null
                          icons: []
                          housekeeping: true
                          hk_comment: null
                          resto_lunch_time: null
                          resto_dinner_time: null
                          resto_comment: null
                          crs_id: null
                          room:
                            id: 78
                            label: "307"
                            shortcode: ""
                            description: ""
                            nb_persons_max: 5
                            room_type_id: 5
                            rank: 21
                            stage: ""
                            visible: true
                            show_in_stats: true
                            real: true
                            picture_url: ""
                            pictures:
                              - /public/images/chambre-confort-famille-rouge-petit-format-.jpg
                            created_at: "2025-09-26"
                            deleted: false
                            deleted_at: null
                            icons: []
                            ex_door_id: ""
                            state_id: 1
                            is_date: false
                            is_separator: false
                            room_type:
                              id: 5
                              label: Chambre double
                              shortcode: tsto
                              subject_to_pricing: true
                              nb_persons_min: 1
                              nb_persons_max: 5
                              public: true
                              color: "#29366F"
                              description: |-
                                <p>test h&eacute;bergement</p>
                                <p>Animaux</p>
                                <p>&nbsp;</p>
                              rank: 2
                              deleted: true
                              cm_id: "3663"
                              cm2_id: null
                              ical_url: ""
                            state: null
                            linked_room_id: null
                          rate:
                            id: 17
                            derived_from_id: 1
                            vat_rate_id: 3
                            label: Tarif last minute
                            shortcode: null
                            description: <p>tez"eest</p>
                            color: "#257179"
                            rank: 10
                            subject_to_pricing: true
                            is_promo: false
                            rate_per_person: false
                            public: false
                            nb_persons_min: 1
                            nb_persons_max: 2
                            nb_adults_min: 1
                            nb_adults_max: 2
                            formula: p*0.8
                            bo_visible: true
                            deleted: false
                            cm_id: null
                            cm2_id: null
                            cm_send_rate: true
                            send_ask_balance_email: true
                            nb_days_for_lastminute: 4
                            nb_days_for_earlybooking: 0
                            nb_days_for_free_cancelation: null
                            deposit_rate: null
                            deposit_rate_computed: 0
                            packages: null
                            vat_rate:
                              id: 3
                              vat_rate: 10
                              deleted: false
                            derived_from: null
                          booking: null
                          nb_persons:
                            adults: 2
                            children: 0
                            infants: 0
                          rooming_customer: null
                          accommodations:
                            - id: 24
                              application: HOTEL
                              type: HOTEL_RESERVATION
                              label: 24/01
                              description: ""
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 0
                                label: Hébergement
                                color: ""
                              article: null
                              customer:
                                id: 1177
                                lastName: test
                                firstName: Aless
                                email: a.donghi@thais-soft.com
                                company: null
                                blackListed: false
                                name: test Aless
                                languageId: 1
                                companyId: null
                                invoiceBalance: 0
                              orderId: null
                              originOrderId: null
                              originOrderLabel: null
                              invoiceId: 15
                              invoiced: true
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: true
                              createdAt: "2026-01-23T13:18:26+01:00"
                              updatedAt: null
                              consumedAt: "2026-01-24T00:00:00+01:00"
                              priceIncludingTaxes: 80
                              priceExcludingTaxes: 72.73
                              taxesByRates:
                                "10.00": 7.27
                              totalTaxes: 7.27
                              amountIncludingTaxes: 80
                              amountExcludingTaxes: 72.73
                              amountTaxesByRates:
                                "10.00": 7.27
                              totalAmountTaxes: 7.27
                              childrenPurchases: []
                              parentPurchaseId: 23
                              groupId: null
                              onCreditNote: false
                              onCanceledDocument: false
                          total_incl_taxes_accommodations: 80
                          extras: []
                          total_incl_taxes_extras: 0
                          tourist_tax:
                            id: 25
                            application: HOTEL
                            type: HOTEL_TAXE
                            label: Taxe de séjour
                            description: ""
                            quantity: 2
                            discountRate: 0
                            offered: false
                            canceledAt: null
                            canceled: false
                            category: null
                            article: null
                            customer:
                              id: 1177
                              lastName: test
                              firstName: Aless
                              email: a.donghi@thais-soft.com
                              company: null
                              blackListed: false
                              name: test Aless
                              languageId: 1
                              companyId: null
                              invoiceBalance: 0
                            orderId: 7
                            originOrderId: 7
                            originOrderLabel: "CDH4: 24/01/2026 - 25/01/2026"
                            invoiceId: 15
                            invoiced: true
                            receiptId: null
                            onReceipt: false
                            transfered: false
                            locked: true
                            createdAt: "2026-01-23T13:18:26+01:00"
                            updatedAt: null
                            consumedAt: "2026-01-25T00:00:00+01:00"
                            priceIncludingTaxes: 4.96
                            priceExcludingTaxes: 0
                            taxesByRates: []
                            totalTaxes: 0
                            amountIncludingTaxes: 4.96
                            amountExcludingTaxes: 0
                            amountTaxesByRates: []
                            totalAmountTaxes: 0
                            childrenPurchases:
                              - id: 26
                                application: HOTEL
                                type: HOTEL_TAXE
                                label: 24/01
                                description: ""
                                quantity: 2
                                discountRate: 0
                                offered: false
                                canceledAt: null
                                canceled: false
                                category: null
                                article: null
                                customer:
                                  id: 1177
                                  lastName: test
                                  firstName: Aless
                                  email: a.donghi@thais-soft.com
                                  company: null
                                  blackListed: false
                                  name: test Aless
                                  languageId: 1
                                  companyId: null
                                  invoiceBalance: 0
                                orderId: null
                                originOrderId: null
                                originOrderLabel: null
                                invoiceId: 15
                                invoiced: true
                                receiptId: null
                                onReceipt: false
                                transfered: false
                                locked: true
                                createdAt: "2026-01-23T13:18:26+01:00"
                                updatedAt: null
                                consumedAt: "2026-01-24T00:00:00+01:00"
                                priceIncludingTaxes: 4.96
                                priceExcludingTaxes: 0
                                taxesByRates: []
                                totalTaxes: 0
                                amountIncludingTaxes: 4.96
                                amountExcludingTaxes: 0
                                amountTaxesByRates: []
                                totalAmountTaxes: 0
                                childrenPurchases: []
                                parentPurchaseId: 25
                                groupId: null
                                onCreditNote: false
                                onCanceledDocument: false
                            parentPurchaseId: null
                            groupId: 23
                            onCreditNote: false
                            onCanceledDocument: false
                      promo_code: null
                      ebooking: null
                      transfers: []
                      total_transfers_incl_taxes: 0
                      insurances: []
                      total_insurance_incl_taxes: 0
                      total_incl_taxes: 84.96
                      total_invoiced_incl_taxes: 84.96
                      total_uninvoiced_incl_taxes: 0
                      total_deposits: 0
                      total_invoiced_deposits: 0
                      total_uninvoiced_deposits: 0
                      is_transfer_blocked: false
                    - id: 5
                      reference: CDH5
                      customer_id: 1579
                      start_at: "2026-01-22"
                      end_at: "2026-01-23"
                      created_at: "2026-01-23T13:45:51+01:00"
                      updated_at: "2026-01-23T13:56:54+01:00"
                      start_time: ""
                      end_time: ""
                      comment: ""
                      confirmed: false
                      in_statistics: true
                      deposit_amount: 0
                      is_in_ask_balance_mode: true
                      ask_balance_email_sended_at: null
                      has_cc_data: false
                      created_by_id: 3
                      canceled: false
                      canceled_at: null
                      has_pending_update: false
                      cancelable_by_customer: false
                      no_show: false
                      email_txt: ""
                      source: thais
                      booking_origin_id: 2
                      booking_reason_id: 2
                      tourist_tax_auto: true
                      booking_group_id: 69736d7fa69bf
                      group_code: null
                      resort_order_id: 8
                      crs_id: null
                      promo_code_id: null
                      has_valid_payline_token: null
                      customer:
                        id: 1579
                        civility_id: 1
                        lastname: test
                        firstname: ""
                        company: ""
                        comment: ""
                        allergies: ""
                        email: ""
                        phone: ""
                        cellphone: ""
                        postcode: .
                        city: .
                        country_id: 79
                        country_iso2: FR
                        address: ""
                        address2: ""
                        warning: false
                        unwanted: false
                        birthdate: null
                        customer_group_id: 1
                        customer_category_id: 2
                        nationality_id: 79
                        language_id: 1
                        customer_origin_id: 3
                        customer_company_id: 0
                        satisfaction_rating: 2
                        contact_channel: null
                        deleted: true
                        updated_at: "2026-01-30T11:07:53+01:00"
                        auto_email: true
                        gdpr_accepted_at: null
                        rgpd_commercial_agreement: false
                        vat_number: null
                        vat_number_no_eu: null
                        siren: null
                        siret: null
                        civility:
                          id: 1
                          label: M. ou Mme
                          rank: 2
                          deleted: false
                        country:
                          id: 79
                          label: FRANCE
                          iso2: FR
                          iso3: FRA
                          num_insee: "40"
                          default_language_id: 1
                          default_language: null
                        customer_group:
                          id: 1
                          label: Autres
                          color: "#144bb8"
                          rank: 9
                          deleted: false
                        customer_category:
                          id: 2
                          label: Loisirs
                          color: "#8c1e8c"
                          rank: 1
                          deleted: false
                        nationality:
                          id: 79
                          label: FRANCE
                          iso2: FR
                          iso3: FRA
                          num_insee: "40"
                          default_language_id: 1
                          default_language: null
                        language:
                          id: 1
                          code: fr
                          label: Français
                        customer_origin:
                          id: 3
                          label: Direct
                          color: "#38B764"
                          rank: 1
                          deleted: false
                        customer_company: null
                        crm_completion: 28
                        invoice_balance: 0
                        hotel_booking_count: 3
                      booking_origin:
                        id: 2
                        label: A renseigner (par défaut)
                        color: "#1A1C2C"
                        rank: 0
                        deleted: false
                      booking_reason:
                        id: 2
                        label: Client loisirs
                        color: "#f0c905"
                        rank: 0
                        deleted: false
                      created_by: null
                      booking_rooms:
                        - id: 5
                          booking_id: 5
                          room_id: 23
                          rate_id: 2
                          rooming_customer_id: null
                          state: pending
                          rooming: null
                          color: null
                          icons: []
                          housekeeping: true
                          hk_comment: null
                          resto_lunch_time: null
                          resto_dinner_time: null
                          resto_comment: null
                          crs_id: null
                          room:
                            id: 23
                            label: "200"
                            shortcode: null
                            description: >-
                              <p><strong>Chambre Single</strong></p>

                              <p>D&eacute;couvrez notre chambre single, parfaite pour les voyageurs en solo &agrave; la
                              recherche de confort et de tranquillit&eacute;.</p>

                              <p><strong>Espace et D&eacute;cor :</strong><br />Cette chambre bien agenc&eacute;e offre
                              une d&eacute;coration moderne et chaleureuse, avec des couleurs apaisantes et un mobilier
                              fonctionnel. Le lit simple, dot&eacute; de draps de qualit&eacute;, assure une nuit de
                              sommeil r&eacute;parateur.</p>

                              <p><strong>Commodit&eacute;s :</strong><br />La chambre est &eacute;quip&eacute;e d'un
                              bureau de travail, id&eacute;al pour les professionnels en d&eacute;placement, ainsi
                              qu'une chaise confortable. Vous y trouverez &eacute;galement une t&eacute;l&eacute;vision
                              &agrave; &eacute;cran plat, un minibar et une bouilloire pour pr&eacute;parer des boissons
                              chaudes.</p>

                              <p><strong>Salle de Bain :</strong><br />La salle de bain attenante est moderne et
                              fonctionnelle, avec une douche &agrave; l'italienne, des articles de toilette de
                              qualit&eacute; et des serviettes douces.</p>

                              <p><strong>Ambiance :</strong><br />La lumi&egrave;re naturelle entre par une grande
                              fen&ecirc;tre, offrant une vue sur l'ext&eacute;rieur et cr&eacute;ant une
                              atmosph&egrave;re agr&eacute;able. La connexion Wi-Fi est gratuite, vous permettant de
                              rester connect&eacute; pendant votre s&eacute;jour.</p>

                              <p><strong>Services Inclus :</strong><br />Les clients de la chambre single
                              b&eacute;n&eacute;ficient &eacute;galement d'un acc&egrave;s &agrave; des espaces communs,
                              tels que le hall d'accueil et un salon de d&eacute;tente.</p>

                              <p>Venez vous reposer dans notre chambre single, un espace intime et accueillant qui
                              r&eacute;pond &agrave; tous vos besoins.</p>
                            nb_persons_max: 1
                            room_type_id: 5
                            rank: 8
                            stage: ""
                            visible: true
                            show_in_stats: true
                            real: true
                            picture_url: ""
                            pictures:
                              - /public/images/chambre-confort-famille-rouge-petit-format-.jpg
                            created_at: "2024-10-09"
                            deleted: false
                            deleted_at: null
                            icons:
                              - shower
                            ex_door_id: null
                            state_id: 1
                            is_date: false
                            is_separator: false
                            room_type:
                              id: 5
                              label: Chambre double
                              shortcode: tsto
                              subject_to_pricing: true
                              nb_persons_min: 1
                              nb_persons_max: 5
                              public: true
                              color: "#29366F"
                              description: |-
                                <p>test h&eacute;bergement</p>
                                <p>Animaux</p>
                                <p>&nbsp;</p>
                              rank: 2
                              deleted: true
                              cm_id: "3663"
                              cm2_id: null
                              ical_url: ""
                            state: null
                            linked_room_id: 4
                          rate:
                            id: 2
                            derived_from_id: 1
                            vat_rate_id: 1
                            label: Non annulable, non remboursable
                            shortcode: null
                            description: ""
                            color: "#5219a8"
                            rank: 1
                            subject_to_pricing: true
                            is_promo: false
                            rate_per_person: false
                            public: true
                            nb_persons_min: 1
                            nb_persons_max: 5
                            nb_adults_min: 1
                            nb_adults_max: 4
                            formula: round(p*0.90)
                            bo_visible: true
                            deleted: true
                            cm_id: null
                            cm2_id: null
                            cm_send_rate: true
                            send_ask_balance_email: true
                            nb_days_for_lastminute: 0
                            nb_days_for_earlybooking: 0
                            nb_days_for_free_cancelation: null
                            deposit_rate: 100
                            deposit_rate_computed: 100
                            packages: null
                            vat_rate:
                              id: 1
                              vat_rate: 0
                              deleted: false
                            derived_from: null
                          booking: null
                          nb_persons:
                            adults: 1
                            children: 0
                            infants: 0
                          rooming_customer: null
                          accommodations:
                            - id: 28
                              application: HOTEL
                              type: HOTEL_RESERVATION
                              label: 22/01
                              description: ""
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 0
                                label: Hébergement
                                color: ""
                              article: null
                              customer:
                                id: 1579
                                lastName: test
                                firstName: ""
                                email: ""
                                company: ""
                                blackListed: false
                                name: test
                                languageId: 1
                                companyId: 0
                                invoiceBalance: 0
                              orderId: null
                              originOrderId: null
                              originOrderLabel: null
                              invoiceId: 1
                              invoiced: true
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: true
                              createdAt: "2026-01-23T13:45:51+01:00"
                              updatedAt: "2026-01-23T13:56:54+01:00"
                              consumedAt: "2026-01-22T00:00:00+01:00"
                              priceIncludingTaxes: 90
                              priceExcludingTaxes: 81.82
                              taxesByRates:
                                "10.00": 8.18
                              totalTaxes: 8.18
                              amountIncludingTaxes: 90
                              amountExcludingTaxes: 81.82
                              amountTaxesByRates:
                                "10.00": 8.18
                              totalAmountTaxes: 8.18
                              childrenPurchases: []
                              parentPurchaseId: 27
                              groupId: null
                              onCreditNote: false
                              onCanceledDocument: false
                          total_incl_taxes_accommodations: 90
                          extras:
                            - id: 31
                              application: HOTEL
                              type: HOTEL_PURCHASE
                              label: Commission Hotelbeds
                              description: ""
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 119
                                label: Commissions
                                color: "#FEEFFE"
                              article:
                                id: 1990
                                label: Commission Hotelbeds
                              customer:
                                id: 1579
                                lastName: test
                                firstName: ""
                                email: ""
                                company: ""
                                blackListed: false
                                name: test
                                languageId: 1
                                companyId: 0
                                invoiceBalance: 0
                              orderId: 8
                              originOrderId: 8
                              originOrderLabel: "CDH5: 22/01/2026 - 23/01/2026"
                              invoiceId: 1
                              invoiced: true
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: true
                              createdAt: "2026-01-23T13:49:40+01:00"
                              updatedAt: "2026-01-23T13:50:18+01:00"
                              consumedAt: "2026-01-28T00:00:00+01:00"
                              priceIncludingTaxes: -22.68
                              priceExcludingTaxes: -22.68
                              taxesByRates:
                                "0.00": 0
                              totalTaxes: 0
                              amountIncludingTaxes: -22.68
                              amountExcludingTaxes: -22.68
                              amountTaxesByRates:
                                "0.00": 0
                              totalAmountTaxes: 0
                              childrenPurchases: []
                              parentPurchaseId: null
                              groupId: 27
                              onCreditNote: false
                              onCanceledDocument: false
                          total_incl_taxes_extras: -22.68
                          tourist_tax:
                            id: 29
                            application: HOTEL
                            type: HOTEL_TAXE
                            label: Taxe de séjour
                            description: ""
                            quantity: 1
                            discountRate: 0
                            offered: false
                            canceledAt: null
                            canceled: false
                            category: null
                            article: null
                            customer:
                              id: 1579
                              lastName: test
                              firstName: ""
                              email: ""
                              company: ""
                              blackListed: false
                              name: test
                              languageId: 1
                              companyId: 0
                              invoiceBalance: 0
                            orderId: 8
                            originOrderId: 8
                            originOrderLabel: "CDH5: 22/01/2026 - 23/01/2026"
                            invoiceId: 1
                            invoiced: true
                            receiptId: null
                            onReceipt: false
                            transfered: false
                            locked: true
                            createdAt: "2026-01-23T13:45:51+01:00"
                            updatedAt: "2026-01-23T13:56:54+01:00"
                            consumedAt: "2026-01-23T00:00:00+01:00"
                            priceIncludingTaxes: 2.48
                            priceExcludingTaxes: 0
                            taxesByRates: []
                            totalTaxes: 0
                            amountIncludingTaxes: 2.48
                            amountExcludingTaxes: 0
                            amountTaxesByRates: []
                            totalAmountTaxes: 0
                            childrenPurchases:
                              - id: 30
                                application: HOTEL
                                type: HOTEL_TAXE
                                label: 22/01
                                description: ""
                                quantity: 1
                                discountRate: 0
                                offered: false
                                canceledAt: null
                                canceled: false
                                category: null
                                article: null
                                customer:
                                  id: 1579
                                  lastName: test
                                  firstName: ""
                                  email: ""
                                  company: ""
                                  blackListed: false
                                  name: test
                                  languageId: 1
                                  companyId: 0
                                  invoiceBalance: 0
                                orderId: null
                                originOrderId: null
                                originOrderLabel: null
                                invoiceId: 1
                                invoiced: true
                                receiptId: null
                                onReceipt: false
                                transfered: false
                                locked: true
                                createdAt: "2026-01-23T13:45:51+01:00"
                                updatedAt: "2026-01-23T13:56:54+01:00"
                                consumedAt: "2026-01-22T00:00:00+01:00"
                                priceIncludingTaxes: 2.48
                                priceExcludingTaxes: 0
                                taxesByRates: []
                                totalTaxes: 0
                                amountIncludingTaxes: 2.48
                                amountExcludingTaxes: 0
                                amountTaxesByRates: []
                                totalAmountTaxes: 0
                                childrenPurchases: []
                                parentPurchaseId: 29
                                groupId: null
                                onCreditNote: false
                                onCanceledDocument: false
                            parentPurchaseId: null
                            groupId: 27
                            onCreditNote: false
                            onCanceledDocument: false
                      promo_code: null
                      ebooking: null
                      transfers: []
                      total_transfers_incl_taxes: 0
                      insurances: []
                      total_insurance_incl_taxes: 0
                      total_incl_taxes: 69.8
                      total_invoiced_incl_taxes: 69.8
                      total_uninvoiced_incl_taxes: 0
                      total_deposits: 69.8
                      total_invoiced_deposits: 69.8
                      total_uninvoiced_deposits: 0
                      is_transfer_blocked: false
                Reservations de la semaine suivante:
                  summary: Reservations de la semaine suivante
                  value:
                    - id: 17
                      reference: CDH17
                      customer_id: 1177
                      start_at: "2026-03-10"
                      end_at: "2026-04-15"
                      created_at: "2026-01-23T16:29:57+01:00"
                      updated_at: "2026-03-19T22:24:25+01:00"
                      start_time: "15:00"
                      end_time: "11:00"
                      comment: |-
                        toto
                        Client fidele, chambre avec vue preferee
                      confirmed: true
                      in_statistics: true
                      deposit_amount: 22
                      is_in_ask_balance_mode: true
                      ask_balance_email_sended_at: null
                      has_cc_data: false
                      created_by_id: 3
                      canceled: false
                      canceled_at: null
                      has_pending_update: false
                      cancelable_by_customer: false
                      no_show: false
                      email_txt: ""
                      source: thais
                      booking_origin_id: 2
                      booking_reason_id: 6
                      tourist_tax_auto: true
                      booking_group_id: 69739241b598a
                      group_code: null
                      resort_order_id: 20
                      crs_id: null
                      promo_code_id: null
                      has_valid_payline_token: null
                      customer:
                        id: 1177
                        civility_id: 2
                        lastname: test
                        firstname: Aless
                        company: null
                        comment: null
                        allergies: null
                        email: a.donghi@thais-soft.com
                        phone: ""
                        cellphone: ""
                        postcode: "75000"
                        city: Paris
                        country_id: 79
                        country_iso2: FR
                        address: 12 rue Leclerc
                        address2: 2bis
                        warning: false
                        unwanted: false
                        birthdate: null
                        customer_group_id: 1
                        customer_category_id: 11
                        nationality_id: 79
                        language_id: 1
                        customer_origin_id: 5
                        customer_company_id: null
                        satisfaction_rating: null
                        contact_channel: null
                        deleted: false
                        updated_at: "2026-03-16T15:38:11+01:00"
                        auto_email: true
                        gdpr_accepted_at: null
                        rgpd_commercial_agreement: false
                        vat_number: "2356"
                        vat_number_no_eu: E456u
                        siren: Fghhj
                        siret: "23578"
                        civility:
                          id: 2
                          label: M.
                          rank: 1
                          deleted: false
                        country:
                          id: 79
                          label: FRANCE
                          iso2: FR
                          iso3: FRA
                          num_insee: "40"
                          default_language_id: 1
                          default_language: null
                        customer_group:
                          id: 1
                          label: Autres
                          color: "#144bb8"
                          rank: 9
                          deleted: false
                        customer_category:
                          id: 11
                          label: Non renseignés
                          color: "#000000"
                          rank: 0
                          deleted: false
                        nationality:
                          id: 79
                          label: FRANCE
                          iso2: FR
                          iso3: FRA
                          num_insee: "40"
                          default_language_id: 1
                          default_language: null
                        language:
                          id: 1
                          code: fr
                          label: Français
                        customer_origin:
                          id: 5
                          label: Téléphone
                          color: "#3B5DC9"
                          rank: -1
                          deleted: false
                        customer_company: null
                        crm_completion: 65
                        invoice_balance: 0
                        hotel_booking_count: 14
                      booking_origin:
                        id: 2
                        label: A renseigner (par défaut)
                        color: "#1A1C2C"
                        rank: 0
                        deleted: false
                      booking_reason:
                        id: 6
                        label: Business
                        color: "#0cc40c"
                        rank: 3
                        deleted: false
                      created_by: null
                      booking_rooms:
                        - id: 18
                          booking_id: 17
                          room_id: 23
                          rate_id: 1
                          rooming_customer_id: 1836
                          state: pending
                          rooming: null
                          color: "#FF00FF"
                          icons:
                            - cloud
                            - truck
                          housekeeping: true
                          hk_comment: null
                          resto_lunch_time: null
                          resto_dinner_time: null
                          resto_comment: null
                          crs_id: null
                          room:
                            id: 23
                            label: "200"
                            shortcode: null
                            description: >-
                              <p><strong>Chambre Single</strong></p>

                              <p>D&eacute;couvrez notre chambre single, parfaite pour les voyageurs en solo &agrave; la
                              recherche de confort et de tranquillit&eacute;.</p>

                              <p><strong>Espace et D&eacute;cor :</strong><br />Cette chambre bien agenc&eacute;e offre
                              une d&eacute;coration moderne et chaleureuse, avec des couleurs apaisantes et un mobilier
                              fonctionnel. Le lit simple, dot&eacute; de draps de qualit&eacute;, assure une nuit de
                              sommeil r&eacute;parateur.</p>

                              <p><strong>Commodit&eacute;s :</strong><br />La chambre est &eacute;quip&eacute;e d'un
                              bureau de travail, id&eacute;al pour les professionnels en d&eacute;placement, ainsi
                              qu'une chaise confortable. Vous y trouverez &eacute;galement une t&eacute;l&eacute;vision
                              &agrave; &eacute;cran plat, un minibar et une bouilloire pour pr&eacute;parer des boissons
                              chaudes.</p>

                              <p><strong>Salle de Bain :</strong><br />La salle de bain attenante est moderne et
                              fonctionnelle, avec une douche &agrave; l'italienne, des articles de toilette de
                              qualit&eacute; et des serviettes douces.</p>

                              <p><strong>Ambiance :</strong><br />La lumi&egrave;re naturelle entre par une grande
                              fen&ecirc;tre, offrant une vue sur l'ext&eacute;rieur et cr&eacute;ant une
                              atmosph&egrave;re agr&eacute;able. La connexion Wi-Fi est gratuite, vous permettant de
                              rester connect&eacute; pendant votre s&eacute;jour.</p>

                              <p><strong>Services Inclus :</strong><br />Les clients de la chambre single
                              b&eacute;n&eacute;ficient &eacute;galement d'un acc&egrave;s &agrave; des espaces communs,
                              tels que le hall d'accueil et un salon de d&eacute;tente.</p>

                              <p>Venez vous reposer dans notre chambre single, un espace intime et accueillant qui
                              r&eacute;pond &agrave; tous vos besoins.</p>
                            nb_persons_max: 1
                            room_type_id: 5
                            rank: 8
                            stage: ""
                            visible: true
                            show_in_stats: true
                            real: true
                            picture_url: ""
                            pictures:
                              - /public/images/chambre-confort-famille-rouge-petit-format-.jpg
                            created_at: "2024-10-09"
                            deleted: false
                            deleted_at: null
                            icons:
                              - shower
                            ex_door_id: null
                            state_id: 1
                            is_date: false
                            is_separator: false
                            room_type:
                              id: 5
                              label: Chambre double
                              shortcode: tsto
                              subject_to_pricing: true
                              nb_persons_min: 1
                              nb_persons_max: 5
                              public: true
                              color: "#29366F"
                              description: |-
                                <p>test h&eacute;bergement</p>
                                <p>Animaux</p>
                                <p>&nbsp;</p>
                              rank: 2
                              deleted: true
                              cm_id: "3663"
                              cm2_id: null
                              ical_url: ""
                            state: null
                            linked_room_id: 4
                          rate:
                            id: 1
                            derived_from_id: null
                            vat_rate_id: 1
                            label: Standard.
                            shortcode: std
                            description: >-
                              <p><span style="color: rgb(0, 138, 116);">Tarif 1 personne </span><strong style="color:
                              rgb(0, 138, 116);">incluant le petit-déjeuner gourmand et la table d'hôtes tous les soirs,
                              cuisine maison!</strong></p><p>L'arrivée se fait après 16h et le départ avant
                              12h.</p><p><br></p><p><br></p>
                            color: "#b300ff"
                            rank: 0
                            subject_to_pricing: true
                            is_promo: false
                            rate_per_person: false
                            public: true
                            nb_persons_min: 1
                            nb_persons_max: 2
                            nb_adults_min: 1
                            nb_adults_max: 2
                            formula: p*1
                            bo_visible: true
                            deleted: false
                            cm_id: "115237"
                            cm2_id: null
                            cm_send_rate: true
                            send_ask_balance_email: true
                            nb_days_for_lastminute: 0
                            nb_days_for_earlybooking: 0
                            nb_days_for_free_cancelation: 0
                            deposit_rate: null
                            deposit_rate_computed: 0
                            packages: null
                            vat_rate:
                              id: 1
                              vat_rate: 0
                              deleted: false
                            derived_from: null
                          booking: null
                          nb_persons:
                            adults: 2
                            children: 0
                            infants: 0
                          rooming_customer:
                            id: 1836
                            civility_id: 1
                            lastname: PIERRE
                            firstname: Jaques
                            company: xxxx
                            comment: ""
                            allergies: ""
                            email: azerty@thais-pms.com
                            phone: "+331234545"
                            cellphone: "+336234545"
                            postcode: "34000"
                            city: Montpellier
                            country_id: 102
                            country_iso2: FR
                            address: Rue st Jaques
                            address2: 8eme étages
                            warning: false
                            unwanted: false
                            birthdate: "2026-03-17"
                            customer_group_id: 1
                            customer_category_id: 11
                            nationality_id: 72
                            language_id: 1
                            customer_origin_id: 3
                            customer_company_id: 0
                            satisfaction_rating: 5
                            contact_channel: email
                            deleted: false
                            updated_at: "2026-03-10T10:36:37+01:00"
                            auto_email: true
                            gdpr_accepted_at: "2026-03-17 15:00:00"
                            rgpd_commercial_agreement: false
                            vat_number: 55555 555 55555
                            vat_number_no_eu: null
                            siren: null
                            siret: null
                            civility:
                              id: 1
                              label: M. ou Mme
                              rank: 2
                              deleted: false
                            country: null
                            customer_group:
                              id: 1
                              label: Autres
                              color: "#144bb8"
                              rank: 9
                              deleted: false
                            customer_category:
                              id: 11
                              label: Non renseignés
                              color: "#000000"
                              rank: 0
                              deleted: false
                            nationality: null
                            language: null
                            customer_origin: null
                            customer_company: null
                            crm_completion: 40
                            invoice_balance: null
                            hotel_booking_count: null
                          accommodations:
                            - id: 96
                              application: HOTEL
                              type: HOTEL_RESERVATION
                              label: 10/03
                              description: ""
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 0
                                label: Hébergement
                                color: ""
                              article: null
                              customer:
                                id: 1177
                                lastName: test
                                firstName: Aless
                                email: a.donghi@thais-soft.com
                                company: null
                                blackListed: false
                                name: test Aless
                                languageId: 1
                                companyId: null
                                invoiceBalance: 0
                              orderId: null
                              originOrderId: null
                              originOrderLabel: null
                              invoiceId: 15
                              invoiced: true
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: true
                              createdAt: "2026-01-23T16:29:57+01:00"
                              updatedAt: "2026-01-23T16:30:01+01:00"
                              consumedAt: "2026-03-10T00:00:00+01:00"
                              priceIncludingTaxes: 200
                              priceExcludingTaxes: 181.82
                              taxesByRates:
                                "10.00": 18.18
                              totalTaxes: 18.18
                              amountIncludingTaxes: 200
                              amountExcludingTaxes: 181.82
                              amountTaxesByRates:
                                "10.00": 18.18
                              totalAmountTaxes: 18.18
                              childrenPurchases: []
                              parentPurchaseId: 95
                              groupId: null
                              onCreditNote: false
                              onCanceledDocument: false
                            - id: 99
                              application: HOTEL
                              type: HOTEL_RESERVATION
                              label: 11/03
                              description: ""
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 0
                                label: Hébergement
                                color: ""
                              article: null
                              customer:
                                id: 1177
                                lastName: test
                                firstName: Aless
                                email: a.donghi@thais-soft.com
                                company: null
                                blackListed: false
                                name: test Aless
                                languageId: 1
                                companyId: null
                                invoiceBalance: 0
                              orderId: null
                              originOrderId: null
                              originOrderLabel: null
                              invoiceId: 15
                              invoiced: true
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: true
                              createdAt: "2026-01-23T16:30:01+01:00"
                              updatedAt: null
                              consumedAt: "2026-03-11T00:00:00+01:00"
                              priceIncludingTaxes: 0
                              priceExcludingTaxes: 0
                              taxesByRates:
                                "10.00": 0
                              totalTaxes: 0
                              amountIncludingTaxes: 0
                              amountExcludingTaxes: 0
                              amountTaxesByRates:
                                "10.00": 0
                              totalAmountTaxes: 0
                              childrenPurchases: []
                              parentPurchaseId: 95
                              groupId: null
                              onCreditNote: false
                              onCanceledDocument: false
                            - id: 100
                              application: HOTEL
                              type: HOTEL_RESERVATION
                              label: 12/03
                              description: ""
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 0
                                label: Hébergement
                                color: ""
                              article: null
                              customer:
                                id: 1177
                                lastName: test
                                firstName: Aless
                                email: a.donghi@thais-soft.com
                                company: null
                                blackListed: false
                                name: test Aless
                                languageId: 1
                                companyId: null
                                invoiceBalance: 0
                              orderId: null
                              originOrderId: null
                              originOrderLabel: null
                              invoiceId: 15
                              invoiced: true
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: true
                              createdAt: "2026-01-23T16:30:01+01:00"
                              updatedAt: null
                              consumedAt: "2026-03-12T00:00:00+01:00"
                              priceIncludingTaxes: 0
                              priceExcludingTaxes: 0
                              taxesByRates:
                                "10.00": 0
                              totalTaxes: 0
                              amountIncludingTaxes: 0
                              amountExcludingTaxes: 0
                              amountTaxesByRates:
                                "10.00": 0
                              totalAmountTaxes: 0
                              childrenPurchases: []
                              parentPurchaseId: 95
                              groupId: null
                              onCreditNote: false
                              onCanceledDocument: false
                            - id: 101
                              application: HOTEL
                              type: HOTEL_RESERVATION
                              label: 13/03
                              description: ""
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 0
                                label: Hébergement
                                color: ""
                              article: null
                              customer:
                                id: 1177
                                lastName: test
                                firstName: Aless
                                email: a.donghi@thais-soft.com
                                company: null
                                blackListed: false
                                name: test Aless
                                languageId: 1
                                companyId: null
                                invoiceBalance: 0
                              orderId: null
                              originOrderId: null
                              originOrderLabel: null
                              invoiceId: 15
                              invoiced: true
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: true
                              createdAt: "2026-01-23T16:30:01+01:00"
                              updatedAt: null
                              consumedAt: "2026-03-13T00:00:00+01:00"
                              priceIncludingTaxes: 0
                              priceExcludingTaxes: 0
                              taxesByRates:
                                "10.00": 0
                              totalTaxes: 0
                              amountIncludingTaxes: 0
                              amountExcludingTaxes: 0
                              amountTaxesByRates:
                                "10.00": 0
                              totalAmountTaxes: 0
                              childrenPurchases: []
                              parentPurchaseId: 95
                              groupId: null
                              onCreditNote: false
                              onCanceledDocument: false
                            - id: 102
                              application: HOTEL
                              type: HOTEL_RESERVATION
                              label: 14/03
                              description: ""
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 0
                                label: Hébergement
                                color: ""
                              article: null
                              customer:
                                id: 1177
                                lastName: test
                                firstName: Aless
                                email: a.donghi@thais-soft.com
                                company: null
                                blackListed: false
                                name: test Aless
                                languageId: 1
                                companyId: null
                                invoiceBalance: 0
                              orderId: null
                              originOrderId: null
                              originOrderLabel: null
                              invoiceId: 15
                              invoiced: true
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: true
                              createdAt: "2026-01-23T16:30:01+01:00"
                              updatedAt: null
                              consumedAt: "2026-03-14T00:00:00+01:00"
                              priceIncludingTaxes: 0
                              priceExcludingTaxes: 0
                              taxesByRates:
                                "10.00": 0
                              totalTaxes: 0
                              amountIncludingTaxes: 0
                              amountExcludingTaxes: 0
                              amountTaxesByRates:
                                "10.00": 0
                              totalAmountTaxes: 0
                              childrenPurchases: []
                              parentPurchaseId: 95
                              groupId: null
                              onCreditNote: false
                              onCanceledDocument: false
                            - id: 103
                              application: HOTEL
                              type: HOTEL_RESERVATION
                              label: 15/03
                              description: ""
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 0
                                label: Hébergement
                                color: ""
                              article: null
                              customer:
                                id: 1177
                                lastName: test
                                firstName: Aless
                                email: a.donghi@thais-soft.com
                                company: null
                                blackListed: false
                                name: test Aless
                                languageId: 1
                                companyId: null
                                invoiceBalance: 0
                              orderId: null
                              originOrderId: null
                              originOrderLabel: null
                              invoiceId: 15
                              invoiced: true
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: true
                              createdAt: "2026-01-23T16:30:01+01:00"
                              updatedAt: null
                              consumedAt: "2026-03-15T00:00:00+01:00"
                              priceIncludingTaxes: 0
                              priceExcludingTaxes: 0
                              taxesByRates:
                                "10.00": 0
                              totalTaxes: 0
                              amountIncludingTaxes: 0
                              amountExcludingTaxes: 0
                              amountTaxesByRates:
                                "10.00": 0
                              totalAmountTaxes: 0
                              childrenPurchases: []
                              parentPurchaseId: 95
                              groupId: null
                              onCreditNote: false
                              onCanceledDocument: false
                            - id: 104
                              application: HOTEL
                              type: HOTEL_RESERVATION
                              label: 16/03
                              description: ""
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 0
                                label: Hébergement
                                color: ""
                              article: null
                              customer:
                                id: 1177
                                lastName: test
                                firstName: Aless
                                email: a.donghi@thais-soft.com
                                company: null
                                blackListed: false
                                name: test Aless
                                languageId: 1
                                companyId: null
                                invoiceBalance: 0
                              orderId: null
                              originOrderId: null
                              originOrderLabel: null
                              invoiceId: 15
                              invoiced: true
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: true
                              createdAt: "2026-01-23T16:30:01+01:00"
                              updatedAt: null
                              consumedAt: "2026-03-16T00:00:00+01:00"
                              priceIncludingTaxes: 0
                              priceExcludingTaxes: 0
                              taxesByRates:
                                "10.00": 0
                              totalTaxes: 0
                              amountIncludingTaxes: 0
                              amountExcludingTaxes: 0
                              amountTaxesByRates:
                                "10.00": 0
                              totalAmountTaxes: 0
                              childrenPurchases: []
                              parentPurchaseId: 95
                              groupId: null
                              onCreditNote: false
                              onCanceledDocument: false
                            - id: 105
                              application: HOTEL
                              type: HOTEL_RESERVATION
                              label: 17/03
                              description: ""
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 0
                                label: Hébergement
                                color: ""
                              article: null
                              customer:
                                id: 1177
                                lastName: test
                                firstName: Aless
                                email: a.donghi@thais-soft.com
                                company: null
                                blackListed: false
                                name: test Aless
                                languageId: 1
                                companyId: null
                                invoiceBalance: 0
                              orderId: null
                              originOrderId: null
                              originOrderLabel: null
                              invoiceId: 15
                              invoiced: true
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: true
                              createdAt: "2026-01-23T16:30:01+01:00"
                              updatedAt: null
                              consumedAt: "2026-03-17T00:00:00+01:00"
                              priceIncludingTaxes: 0
                              priceExcludingTaxes: 0
                              taxesByRates:
                                "10.00": 0
                              totalTaxes: 0
                              amountIncludingTaxes: 0
                              amountExcludingTaxes: 0
                              amountTaxesByRates:
                                "10.00": 0
                              totalAmountTaxes: 0
                              childrenPurchases: []
                              parentPurchaseId: 95
                              groupId: null
                              onCreditNote: false
                              onCanceledDocument: false
                            - id: 106
                              application: HOTEL
                              type: HOTEL_RESERVATION
                              label: 18/03
                              description: ""
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 0
                                label: Hébergement
                                color: ""
                              article: null
                              customer:
                                id: 1177
                                lastName: test
                                firstName: Aless
                                email: a.donghi@thais-soft.com
                                company: null
                                blackListed: false
                                name: test Aless
                                languageId: 1
                                companyId: null
                                invoiceBalance: 0
                              orderId: null
                              originOrderId: null
                              originOrderLabel: null
                              invoiceId: 15
                              invoiced: true
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: true
                              createdAt: "2026-01-23T16:30:01+01:00"
                              updatedAt: null
                              consumedAt: "2026-03-18T00:00:00+01:00"
                              priceIncludingTaxes: 0
                              priceExcludingTaxes: 0
                              taxesByRates:
                                "10.00": 0
                              totalTaxes: 0
                              amountIncludingTaxes: 0
                              amountExcludingTaxes: 0
                              amountTaxesByRates:
                                "10.00": 0
                              totalAmountTaxes: 0
                              childrenPurchases: []
                              parentPurchaseId: 95
                              groupId: null
                              onCreditNote: false
                              onCanceledDocument: false
                            - id: 107
                              application: HOTEL
                              type: HOTEL_RESERVATION
                              label: 19/03
                              description: ""
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 0
                                label: Hébergement
                                color: ""
                              article: null
                              customer:
                                id: 1177
                                lastName: test
                                firstName: Aless
                                email: a.donghi@thais-soft.com
                                company: null
                                blackListed: false
                                name: test Aless
                                languageId: 1
                                companyId: null
                                invoiceBalance: 0
                              orderId: null
                              originOrderId: null
                              originOrderLabel: null
                              invoiceId: 15
                              invoiced: true
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: true
                              createdAt: "2026-01-23T16:30:01+01:00"
                              updatedAt: null
                              consumedAt: "2026-03-19T00:00:00+01:00"
                              priceIncludingTaxes: 0
                              priceExcludingTaxes: 0
                              taxesByRates:
                                "10.00": 0
                              totalTaxes: 0
                              amountIncludingTaxes: 0
                              amountExcludingTaxes: 0
                              amountTaxesByRates:
                                "10.00": 0
                              totalAmountTaxes: 0
                              childrenPurchases: []
                              parentPurchaseId: 95
                              groupId: null
                              onCreditNote: false
                              onCanceledDocument: false
                            - id: 108
                              application: HOTEL
                              type: HOTEL_RESERVATION
                              label: 20/03
                              description: ""
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 0
                                label: Hébergement
                                color: ""
                              article: null
                              customer:
                                id: 1177
                                lastName: test
                                firstName: Aless
                                email: a.donghi@thais-soft.com
                                company: null
                                blackListed: false
                                name: test Aless
                                languageId: 1
                                companyId: null
                                invoiceBalance: 0
                              orderId: null
                              originOrderId: null
                              originOrderLabel: null
                              invoiceId: 15
                              invoiced: true
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: true
                              createdAt: "2026-01-23T16:30:02+01:00"
                              updatedAt: null
                              consumedAt: "2026-03-20T00:00:00+01:00"
                              priceIncludingTaxes: 0
                              priceExcludingTaxes: 0
                              taxesByRates:
                                "10.00": 0
                              totalTaxes: 0
                              amountIncludingTaxes: 0
                              amountExcludingTaxes: 0
                              amountTaxesByRates:
                                "10.00": 0
                              totalAmountTaxes: 0
                              childrenPurchases: []
                              parentPurchaseId: 95
                              groupId: null
                              onCreditNote: false
                              onCanceledDocument: false
                            - id: 109
                              application: HOTEL
                              type: HOTEL_RESERVATION
                              label: 21/03
                              description: ""
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 0
                                label: Hébergement
                                color: ""
                              article: null
                              customer:
                                id: 1177
                                lastName: test
                                firstName: Aless
                                email: a.donghi@thais-soft.com
                                company: null
                                blackListed: false
                                name: test Aless
                                languageId: 1
                                companyId: null
                                invoiceBalance: 0
                              orderId: null
                              originOrderId: null
                              originOrderLabel: null
                              invoiceId: 15
                              invoiced: true
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: true
                              createdAt: "2026-01-23T16:30:02+01:00"
                              updatedAt: null
                              consumedAt: "2026-03-21T00:00:00+01:00"
                              priceIncludingTaxes: 0
                              priceExcludingTaxes: 0
                              taxesByRates:
                                "10.00": 0
                              totalTaxes: 0
                              amountIncludingTaxes: 0
                              amountExcludingTaxes: 0
                              amountTaxesByRates:
                                "10.00": 0
                              totalAmountTaxes: 0
                              childrenPurchases: []
                              parentPurchaseId: 95
                              groupId: null
                              onCreditNote: false
                              onCanceledDocument: false
                            - id: 110
                              application: HOTEL
                              type: HOTEL_RESERVATION
                              label: 22/03
                              description: ""
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 0
                                label: Hébergement
                                color: ""
                              article: null
                              customer:
                                id: 1177
                                lastName: test
                                firstName: Aless
                                email: a.donghi@thais-soft.com
                                company: null
                                blackListed: false
                                name: test Aless
                                languageId: 1
                                companyId: null
                                invoiceBalance: 0
                              orderId: null
                              originOrderId: null
                              originOrderLabel: null
                              invoiceId: 15
                              invoiced: true
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: true
                              createdAt: "2026-01-23T16:30:02+01:00"
                              updatedAt: null
                              consumedAt: "2026-03-22T00:00:00+01:00"
                              priceIncludingTaxes: 0
                              priceExcludingTaxes: 0
                              taxesByRates:
                                "10.00": 0
                              totalTaxes: 0
                              amountIncludingTaxes: 0
                              amountExcludingTaxes: 0
                              amountTaxesByRates:
                                "10.00": 0
                              totalAmountTaxes: 0
                              childrenPurchases: []
                              parentPurchaseId: 95
                              groupId: null
                              onCreditNote: false
                              onCanceledDocument: false
                            - id: 111
                              application: HOTEL
                              type: HOTEL_RESERVATION
                              label: 23/03
                              description: ""
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 0
                                label: Hébergement
                                color: ""
                              article: null
                              customer:
                                id: 1177
                                lastName: test
                                firstName: Aless
                                email: a.donghi@thais-soft.com
                                company: null
                                blackListed: false
                                name: test Aless
                                languageId: 1
                                companyId: null
                                invoiceBalance: 0
                              orderId: null
                              originOrderId: null
                              originOrderLabel: null
                              invoiceId: 15
                              invoiced: true
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: true
                              createdAt: "2026-01-23T16:30:02+01:00"
                              updatedAt: null
                              consumedAt: "2026-03-23T00:00:00+01:00"
                              priceIncludingTaxes: 0
                              priceExcludingTaxes: 0
                              taxesByRates:
                                "10.00": 0
                              totalTaxes: 0
                              amountIncludingTaxes: 0
                              amountExcludingTaxes: 0
                              amountTaxesByRates:
                                "10.00": 0
                              totalAmountTaxes: 0
                              childrenPurchases: []
                              parentPurchaseId: 95
                              groupId: null
                              onCreditNote: false
                              onCanceledDocument: false
                            - id: 112
                              application: HOTEL
                              type: HOTEL_RESERVATION
                              label: 24/03
                              description: ""
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 0
                                label: Hébergement
                                color: ""
                              article: null
                              customer:
                                id: 1177
                                lastName: test
                                firstName: Aless
                                email: a.donghi@thais-soft.com
                                company: null
                                blackListed: false
                                name: test Aless
                                languageId: 1
                                companyId: null
                                invoiceBalance: 0
                              orderId: null
                              originOrderId: null
                              originOrderLabel: null
                              invoiceId: 15
                              invoiced: true
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: true
                              createdAt: "2026-01-23T16:30:02+01:00"
                              updatedAt: null
                              consumedAt: "2026-03-24T00:00:00+01:00"
                              priceIncludingTaxes: 0
                              priceExcludingTaxes: 0
                              taxesByRates:
                                "10.00": 0
                              totalTaxes: 0
                              amountIncludingTaxes: 0
                              amountExcludingTaxes: 0
                              amountTaxesByRates:
                                "10.00": 0
                              totalAmountTaxes: 0
                              childrenPurchases: []
                              parentPurchaseId: 95
                              groupId: null
                              onCreditNote: false
                              onCanceledDocument: false
                            - id: 113
                              application: HOTEL
                              type: HOTEL_RESERVATION
                              label: 25/03
                              description: ""
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 0
                                label: Hébergement
                                color: ""
                              article: null
                              customer:
                                id: 1177
                                lastName: test
                                firstName: Aless
                                email: a.donghi@thais-soft.com
                                company: null
                                blackListed: false
                                name: test Aless
                                languageId: 1
                                companyId: null
                                invoiceBalance: 0
                              orderId: null
                              originOrderId: null
                              originOrderLabel: null
                              invoiceId: 15
                              invoiced: true
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: true
                              createdAt: "2026-01-23T16:30:02+01:00"
                              updatedAt: null
                              consumedAt: "2026-03-25T00:00:00+01:00"
                              priceIncludingTaxes: 0
                              priceExcludingTaxes: 0
                              taxesByRates:
                                "10.00": 0
                              totalTaxes: 0
                              amountIncludingTaxes: 0
                              amountExcludingTaxes: 0
                              amountTaxesByRates:
                                "10.00": 0
                              totalAmountTaxes: 0
                              childrenPurchases: []
                              parentPurchaseId: 95
                              groupId: null
                              onCreditNote: false
                              onCanceledDocument: false
                            - id: 114
                              application: HOTEL
                              type: HOTEL_RESERVATION
                              label: 26/03
                              description: ""
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 0
                                label: Hébergement
                                color: ""
                              article: null
                              customer:
                                id: 1177
                                lastName: test
                                firstName: Aless
                                email: a.donghi@thais-soft.com
                                company: null
                                blackListed: false
                                name: test Aless
                                languageId: 1
                                companyId: null
                                invoiceBalance: 0
                              orderId: null
                              originOrderId: null
                              originOrderLabel: null
                              invoiceId: 15
                              invoiced: true
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: true
                              createdAt: "2026-01-23T16:30:02+01:00"
                              updatedAt: null
                              consumedAt: "2026-03-26T00:00:00+01:00"
                              priceIncludingTaxes: 0
                              priceExcludingTaxes: 0
                              taxesByRates:
                                "10.00": 0
                              totalTaxes: 0
                              amountIncludingTaxes: 0
                              amountExcludingTaxes: 0
                              amountTaxesByRates:
                                "10.00": 0
                              totalAmountTaxes: 0
                              childrenPurchases: []
                              parentPurchaseId: 95
                              groupId: null
                              onCreditNote: false
                              onCanceledDocument: false
                            - id: 115
                              application: HOTEL
                              type: HOTEL_RESERVATION
                              label: 27/03
                              description: ""
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 0
                                label: Hébergement
                                color: ""
                              article: null
                              customer:
                                id: 1177
                                lastName: test
                                firstName: Aless
                                email: a.donghi@thais-soft.com
                                company: null
                                blackListed: false
                                name: test Aless
                                languageId: 1
                                companyId: null
                                invoiceBalance: 0
                              orderId: null
                              originOrderId: null
                              originOrderLabel: null
                              invoiceId: 15
                              invoiced: true
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: true
                              createdAt: "2026-01-23T16:30:02+01:00"
                              updatedAt: null
                              consumedAt: "2026-03-27T00:00:00+01:00"
                              priceIncludingTaxes: 0
                              priceExcludingTaxes: 0
                              taxesByRates:
                                "10.00": 0
                              totalTaxes: 0
                              amountIncludingTaxes: 0
                              amountExcludingTaxes: 0
                              amountTaxesByRates:
                                "10.00": 0
                              totalAmountTaxes: 0
                              childrenPurchases: []
                              parentPurchaseId: 95
                              groupId: null
                              onCreditNote: false
                              onCanceledDocument: false
                            - id: 116
                              application: HOTEL
                              type: HOTEL_RESERVATION
                              label: 28/03
                              description: ""
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 0
                                label: Hébergement
                                color: ""
                              article: null
                              customer:
                                id: 1177
                                lastName: test
                                firstName: Aless
                                email: a.donghi@thais-soft.com
                                company: null
                                blackListed: false
                                name: test Aless
                                languageId: 1
                                companyId: null
                                invoiceBalance: 0
                              orderId: null
                              originOrderId: null
                              originOrderLabel: null
                              invoiceId: 15
                              invoiced: true
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: true
                              createdAt: "2026-01-23T16:30:02+01:00"
                              updatedAt: null
                              consumedAt: "2026-03-28T00:00:00+01:00"
                              priceIncludingTaxes: 0
                              priceExcludingTaxes: 0
                              taxesByRates:
                                "10.00": 0
                              totalTaxes: 0
                              amountIncludingTaxes: 0
                              amountExcludingTaxes: 0
                              amountTaxesByRates:
                                "10.00": 0
                              totalAmountTaxes: 0
                              childrenPurchases: []
                              parentPurchaseId: 95
                              groupId: null
                              onCreditNote: false
                              onCanceledDocument: false
                            - id: 117
                              application: HOTEL
                              type: HOTEL_RESERVATION
                              label: 29/03
                              description: ""
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 0
                                label: Hébergement
                                color: ""
                              article: null
                              customer:
                                id: 1177
                                lastName: test
                                firstName: Aless
                                email: a.donghi@thais-soft.com
                                company: null
                                blackListed: false
                                name: test Aless
                                languageId: 1
                                companyId: null
                                invoiceBalance: 0
                              orderId: null
                              originOrderId: null
                              originOrderLabel: null
                              invoiceId: 15
                              invoiced: true
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: true
                              createdAt: "2026-01-23T16:30:02+01:00"
                              updatedAt: null
                              consumedAt: "2026-03-29T00:00:00+01:00"
                              priceIncludingTaxes: 0
                              priceExcludingTaxes: 0
                              taxesByRates:
                                "10.00": 0
                              totalTaxes: 0
                              amountIncludingTaxes: 0
                              amountExcludingTaxes: 0
                              amountTaxesByRates:
                                "10.00": 0
                              totalAmountTaxes: 0
                              childrenPurchases: []
                              parentPurchaseId: 95
                              groupId: null
                              onCreditNote: false
                              onCanceledDocument: false
                            - id: 118
                              application: HOTEL
                              type: HOTEL_RESERVATION
                              label: 30/03
                              description: ""
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 0
                                label: Hébergement
                                color: ""
                              article: null
                              customer:
                                id: 1177
                                lastName: test
                                firstName: Aless
                                email: a.donghi@thais-soft.com
                                company: null
                                blackListed: false
                                name: test Aless
                                languageId: 1
                                companyId: null
                                invoiceBalance: 0
                              orderId: null
                              originOrderId: null
                              originOrderLabel: null
                              invoiceId: 15
                              invoiced: true
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: true
                              createdAt: "2026-01-23T16:30:02+01:00"
                              updatedAt: null
                              consumedAt: "2026-03-30T00:00:00+02:00"
                              priceIncludingTaxes: 0
                              priceExcludingTaxes: 0
                              taxesByRates:
                                "10.00": 0
                              totalTaxes: 0
                              amountIncludingTaxes: 0
                              amountExcludingTaxes: 0
                              amountTaxesByRates:
                                "10.00": 0
                              totalAmountTaxes: 0
                              childrenPurchases: []
                              parentPurchaseId: 95
                              groupId: null
                              onCreditNote: false
                              onCanceledDocument: false
                            - id: 119
                              application: HOTEL
                              type: HOTEL_RESERVATION
                              label: 31/03
                              description: ""
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 0
                                label: Hébergement
                                color: ""
                              article: null
                              customer:
                                id: 1177
                                lastName: test
                                firstName: Aless
                                email: a.donghi@thais-soft.com
                                company: null
                                blackListed: false
                                name: test Aless
                                languageId: 1
                                companyId: null
                                invoiceBalance: 0
                              orderId: null
                              originOrderId: null
                              originOrderLabel: null
                              invoiceId: 15
                              invoiced: true
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: true
                              createdAt: "2026-01-23T16:30:02+01:00"
                              updatedAt: null
                              consumedAt: "2026-03-31T00:00:00+02:00"
                              priceIncludingTaxes: 0
                              priceExcludingTaxes: 0
                              taxesByRates:
                                "10.00": 0
                              totalTaxes: 0
                              amountIncludingTaxes: 0
                              amountExcludingTaxes: 0
                              amountTaxesByRates:
                                "10.00": 0
                              totalAmountTaxes: 0
                              childrenPurchases: []
                              parentPurchaseId: 95
                              groupId: null
                              onCreditNote: false
                              onCanceledDocument: false
                            - id: 120
                              application: HOTEL
                              type: HOTEL_RESERVATION
                              label: 01/04
                              description: ""
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 0
                                label: Hébergement
                                color: ""
                              article: null
                              customer:
                                id: 1177
                                lastName: test
                                firstName: Aless
                                email: a.donghi@thais-soft.com
                                company: null
                                blackListed: false
                                name: test Aless
                                languageId: 1
                                companyId: null
                                invoiceBalance: 0
                              orderId: null
                              originOrderId: null
                              originOrderLabel: null
                              invoiceId: 15
                              invoiced: true
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: true
                              createdAt: "2026-01-23T16:30:02+01:00"
                              updatedAt: "2026-01-23T16:30:02+01:00"
                              consumedAt: "2026-04-01T00:00:00+02:00"
                              priceIncludingTaxes: 200
                              priceExcludingTaxes: 181.82
                              taxesByRates:
                                "10.00": 18.18
                              totalTaxes: 18.18
                              amountIncludingTaxes: 200
                              amountExcludingTaxes: 181.82
                              amountTaxesByRates:
                                "10.00": 18.18
                              totalAmountTaxes: 18.18
                              childrenPurchases: []
                              parentPurchaseId: 95
                              groupId: null
                              onCreditNote: false
                              onCanceledDocument: false
                            - id: 121
                              application: HOTEL
                              type: HOTEL_RESERVATION
                              label: 02/04
                              description: ""
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 0
                                label: Hébergement
                                color: ""
                              article: null
                              customer:
                                id: 1177
                                lastName: test
                                firstName: Aless
                                email: a.donghi@thais-soft.com
                                company: null
                                blackListed: false
                                name: test Aless
                                languageId: 1
                                companyId: null
                                invoiceBalance: 0
                              orderId: null
                              originOrderId: null
                              originOrderLabel: null
                              invoiceId: 15
                              invoiced: true
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: true
                              createdAt: "2026-01-23T16:30:02+01:00"
                              updatedAt: "2026-01-23T16:30:02+01:00"
                              consumedAt: "2026-04-02T00:00:00+02:00"
                              priceIncludingTaxes: 200
                              priceExcludingTaxes: 181.82
                              taxesByRates:
                                "10.00": 18.18
                              totalTaxes: 18.18
                              amountIncludingTaxes: 200
                              amountExcludingTaxes: 181.82
                              amountTaxesByRates:
                                "10.00": 18.18
                              totalAmountTaxes: 18.18
                              childrenPurchases: []
                              parentPurchaseId: 95
                              groupId: null
                              onCreditNote: false
                              onCanceledDocument: false
                            - id: 122
                              application: HOTEL
                              type: HOTEL_RESERVATION
                              label: 03/04
                              description: ""
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 0
                                label: Hébergement
                                color: ""
                              article: null
                              customer:
                                id: 1177
                                lastName: test
                                firstName: Aless
                                email: a.donghi@thais-soft.com
                                company: null
                                blackListed: false
                                name: test Aless
                                languageId: 1
                                companyId: null
                                invoiceBalance: 0
                              orderId: null
                              originOrderId: null
                              originOrderLabel: null
                              invoiceId: 15
                              invoiced: true
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: true
                              createdAt: "2026-01-23T16:30:02+01:00"
                              updatedAt: "2026-01-23T16:30:02+01:00"
                              consumedAt: "2026-04-03T00:00:00+02:00"
                              priceIncludingTaxes: 200
                              priceExcludingTaxes: 181.82
                              taxesByRates:
                                "10.00": 18.18
                              totalTaxes: 18.18
                              amountIncludingTaxes: 200
                              amountExcludingTaxes: 181.82
                              amountTaxesByRates:
                                "10.00": 18.18
                              totalAmountTaxes: 18.18
                              childrenPurchases: []
                              parentPurchaseId: 95
                              groupId: null
                              onCreditNote: false
                              onCanceledDocument: false
                            - id: 123
                              application: HOTEL
                              type: HOTEL_RESERVATION
                              label: 04/04
                              description: ""
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 0
                                label: Hébergement
                                color: ""
                              article: null
                              customer:
                                id: 1177
                                lastName: test
                                firstName: Aless
                                email: a.donghi@thais-soft.com
                                company: null
                                blackListed: false
                                name: test Aless
                                languageId: 1
                                companyId: null
                                invoiceBalance: 0
                              orderId: null
                              originOrderId: null
                              originOrderLabel: null
                              invoiceId: 15
                              invoiced: true
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: true
                              createdAt: "2026-01-23T16:30:02+01:00"
                              updatedAt: "2026-01-23T16:30:02+01:00"
                              consumedAt: "2026-04-04T00:00:00+02:00"
                              priceIncludingTaxes: 200
                              priceExcludingTaxes: 181.82
                              taxesByRates:
                                "10.00": 18.18
                              totalTaxes: 18.18
                              amountIncludingTaxes: 200
                              amountExcludingTaxes: 181.82
                              amountTaxesByRates:
                                "10.00": 18.18
                              totalAmountTaxes: 18.18
                              childrenPurchases: []
                              parentPurchaseId: 95
                              groupId: null
                              onCreditNote: false
                              onCanceledDocument: false
                            - id: 124
                              application: HOTEL
                              type: HOTEL_RESERVATION
                              label: 05/04
                              description: ""
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 0
                                label: Hébergement
                                color: ""
                              article: null
                              customer:
                                id: 1177
                                lastName: test
                                firstName: Aless
                                email: a.donghi@thais-soft.com
                                company: null
                                blackListed: false
                                name: test Aless
                                languageId: 1
                                companyId: null
                                invoiceBalance: 0
                              orderId: null
                              originOrderId: null
                              originOrderLabel: null
                              invoiceId: 15
                              invoiced: true
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: true
                              createdAt: "2026-01-23T16:30:02+01:00"
                              updatedAt: "2026-01-23T16:30:02+01:00"
                              consumedAt: "2026-04-05T00:00:00+02:00"
                              priceIncludingTaxes: 200
                              priceExcludingTaxes: 181.82
                              taxesByRates:
                                "10.00": 18.18
                              totalTaxes: 18.18
                              amountIncludingTaxes: 200
                              amountExcludingTaxes: 181.82
                              amountTaxesByRates:
                                "10.00": 18.18
                              totalAmountTaxes: 18.18
                              childrenPurchases: []
                              parentPurchaseId: 95
                              groupId: null
                              onCreditNote: false
                              onCanceledDocument: false
                            - id: 125
                              application: HOTEL
                              type: HOTEL_RESERVATION
                              label: 06/04
                              description: ""
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 0
                                label: Hébergement
                                color: ""
                              article: null
                              customer:
                                id: 1177
                                lastName: test
                                firstName: Aless
                                email: a.donghi@thais-soft.com
                                company: null
                                blackListed: false
                                name: test Aless
                                languageId: 1
                                companyId: null
                                invoiceBalance: 0
                              orderId: null
                              originOrderId: null
                              originOrderLabel: null
                              invoiceId: 15
                              invoiced: true
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: true
                              createdAt: "2026-01-23T16:30:02+01:00"
                              updatedAt: "2026-01-23T16:30:02+01:00"
                              consumedAt: "2026-04-06T00:00:00+02:00"
                              priceIncludingTaxes: 200
                              priceExcludingTaxes: 181.82
                              taxesByRates:
                                "10.00": 18.18
                              totalTaxes: 18.18
                              amountIncludingTaxes: 200
                              amountExcludingTaxes: 181.82
                              amountTaxesByRates:
                                "10.00": 18.18
                              totalAmountTaxes: 18.18
                              childrenPurchases: []
                              parentPurchaseId: 95
                              groupId: null
                              onCreditNote: false
                              onCanceledDocument: false
                            - id: 126
                              application: HOTEL
                              type: HOTEL_RESERVATION
                              label: 07/04
                              description: ""
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 0
                                label: Hébergement
                                color: ""
                              article: null
                              customer:
                                id: 1177
                                lastName: test
                                firstName: Aless
                                email: a.donghi@thais-soft.com
                                company: null
                                blackListed: false
                                name: test Aless
                                languageId: 1
                                companyId: null
                                invoiceBalance: 0
                              orderId: null
                              originOrderId: null
                              originOrderLabel: null
                              invoiceId: 15
                              invoiced: true
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: true
                              createdAt: "2026-01-23T16:30:02+01:00"
                              updatedAt: "2026-01-23T16:30:02+01:00"
                              consumedAt: "2026-04-07T00:00:00+02:00"
                              priceIncludingTaxes: 200
                              priceExcludingTaxes: 181.82
                              taxesByRates:
                                "10.00": 18.18
                              totalTaxes: 18.18
                              amountIncludingTaxes: 200
                              amountExcludingTaxes: 181.82
                              amountTaxesByRates:
                                "10.00": 18.18
                              totalAmountTaxes: 18.18
                              childrenPurchases: []
                              parentPurchaseId: 95
                              groupId: null
                              onCreditNote: false
                              onCanceledDocument: false
                            - id: 127
                              application: HOTEL
                              type: HOTEL_RESERVATION
                              label: 08/04
                              description: ""
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 0
                                label: Hébergement
                                color: ""
                              article: null
                              customer:
                                id: 1177
                                lastName: test
                                firstName: Aless
                                email: a.donghi@thais-soft.com
                                company: null
                                blackListed: false
                                name: test Aless
                                languageId: 1
                                companyId: null
                                invoiceBalance: 0
                              orderId: null
                              originOrderId: null
                              originOrderLabel: null
                              invoiceId: 15
                              invoiced: true
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: true
                              createdAt: "2026-01-23T16:30:02+01:00"
                              updatedAt: "2026-01-23T16:30:02+01:00"
                              consumedAt: "2026-04-08T00:00:00+02:00"
                              priceIncludingTaxes: 200
                              priceExcludingTaxes: 181.82
                              taxesByRates:
                                "10.00": 18.18
                              totalTaxes: 18.18
                              amountIncludingTaxes: 200
                              amountExcludingTaxes: 181.82
                              amountTaxesByRates:
                                "10.00": 18.18
                              totalAmountTaxes: 18.18
                              childrenPurchases: []
                              parentPurchaseId: 95
                              groupId: null
                              onCreditNote: false
                              onCanceledDocument: false
                            - id: 128
                              application: HOTEL
                              type: HOTEL_RESERVATION
                              label: 09/04
                              description: ""
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 0
                                label: Hébergement
                                color: ""
                              article: null
                              customer:
                                id: 1177
                                lastName: test
                                firstName: Aless
                                email: a.donghi@thais-soft.com
                                company: null
                                blackListed: false
                                name: test Aless
                                languageId: 1
                                companyId: null
                                invoiceBalance: 0
                              orderId: null
                              originOrderId: null
                              originOrderLabel: null
                              invoiceId: 15
                              invoiced: true
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: true
                              createdAt: "2026-01-23T16:30:02+01:00"
                              updatedAt: "2026-01-23T16:30:02+01:00"
                              consumedAt: "2026-04-09T00:00:00+02:00"
                              priceIncludingTaxes: 200
                              priceExcludingTaxes: 181.82
                              taxesByRates:
                                "10.00": 18.18
                              totalTaxes: 18.18
                              amountIncludingTaxes: 200
                              amountExcludingTaxes: 181.82
                              amountTaxesByRates:
                                "10.00": 18.18
                              totalAmountTaxes: 18.18
                              childrenPurchases: []
                              parentPurchaseId: 95
                              groupId: null
                              onCreditNote: false
                              onCanceledDocument: false
                            - id: 129
                              application: HOTEL
                              type: HOTEL_RESERVATION
                              label: 10/04
                              description: ""
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 0
                                label: Hébergement
                                color: ""
                              article: null
                              customer:
                                id: 1177
                                lastName: test
                                firstName: Aless
                                email: a.donghi@thais-soft.com
                                company: null
                                blackListed: false
                                name: test Aless
                                languageId: 1
                                companyId: null
                                invoiceBalance: 0
                              orderId: null
                              originOrderId: null
                              originOrderLabel: null
                              invoiceId: 15
                              invoiced: true
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: true
                              createdAt: "2026-01-23T16:30:02+01:00"
                              updatedAt: "2026-01-23T16:30:02+01:00"
                              consumedAt: "2026-04-10T00:00:00+02:00"
                              priceIncludingTaxes: 200
                              priceExcludingTaxes: 181.82
                              taxesByRates:
                                "10.00": 18.18
                              totalTaxes: 18.18
                              amountIncludingTaxes: 200
                              amountExcludingTaxes: 181.82
                              amountTaxesByRates:
                                "10.00": 18.18
                              totalAmountTaxes: 18.18
                              childrenPurchases: []
                              parentPurchaseId: 95
                              groupId: null
                              onCreditNote: false
                              onCanceledDocument: false
                            - id: 130
                              application: HOTEL
                              type: HOTEL_RESERVATION
                              label: 11/04
                              description: ""
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 0
                                label: Hébergement
                                color: ""
                              article: null
                              customer:
                                id: 1177
                                lastName: test
                                firstName: Aless
                                email: a.donghi@thais-soft.com
                                company: null
                                blackListed: false
                                name: test Aless
                                languageId: 1
                                companyId: null
                                invoiceBalance: 0
                              orderId: null
                              originOrderId: null
                              originOrderLabel: null
                              invoiceId: 15
                              invoiced: true
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: true
                              createdAt: "2026-01-23T16:30:02+01:00"
                              updatedAt: "2026-01-23T16:30:02+01:00"
                              consumedAt: "2026-04-11T00:00:00+02:00"
                              priceIncludingTaxes: 200
                              priceExcludingTaxes: 181.82
                              taxesByRates:
                                "10.00": 18.18
                              totalTaxes: 18.18
                              amountIncludingTaxes: 200
                              amountExcludingTaxes: 181.82
                              amountTaxesByRates:
                                "10.00": 18.18
                              totalAmountTaxes: 18.18
                              childrenPurchases: []
                              parentPurchaseId: 95
                              groupId: null
                              onCreditNote: false
                              onCanceledDocument: false
                            - id: 131
                              application: HOTEL
                              type: HOTEL_RESERVATION
                              label: 12/04
                              description: ""
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 0
                                label: Hébergement
                                color: ""
                              article: null
                              customer:
                                id: 1177
                                lastName: test
                                firstName: Aless
                                email: a.donghi@thais-soft.com
                                company: null
                                blackListed: false
                                name: test Aless
                                languageId: 1
                                companyId: null
                                invoiceBalance: 0
                              orderId: null
                              originOrderId: null
                              originOrderLabel: null
                              invoiceId: 15
                              invoiced: true
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: true
                              createdAt: "2026-01-23T16:30:02+01:00"
                              updatedAt: "2026-01-23T16:30:02+01:00"
                              consumedAt: "2026-04-12T00:00:00+02:00"
                              priceIncludingTaxes: 200
                              priceExcludingTaxes: 181.82
                              taxesByRates:
                                "10.00": 18.18
                              totalTaxes: 18.18
                              amountIncludingTaxes: 200
                              amountExcludingTaxes: 181.82
                              amountTaxesByRates:
                                "10.00": 18.18
                              totalAmountTaxes: 18.18
                              childrenPurchases: []
                              parentPurchaseId: 95
                              groupId: null
                              onCreditNote: false
                              onCanceledDocument: false
                            - id: 132
                              application: HOTEL
                              type: HOTEL_RESERVATION
                              label: 13/04
                              description: ""
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 0
                                label: Hébergement
                                color: ""
                              article: null
                              customer:
                                id: 1177
                                lastName: test
                                firstName: Aless
                                email: a.donghi@thais-soft.com
                                company: null
                                blackListed: false
                                name: test Aless
                                languageId: 1
                                companyId: null
                                invoiceBalance: 0
                              orderId: null
                              originOrderId: null
                              originOrderLabel: null
                              invoiceId: 15
                              invoiced: true
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: true
                              createdAt: "2026-01-23T16:30:02+01:00"
                              updatedAt: "2026-01-23T16:30:02+01:00"
                              consumedAt: "2026-04-13T00:00:00+02:00"
                              priceIncludingTaxes: 200
                              priceExcludingTaxes: 181.82
                              taxesByRates:
                                "10.00": 18.18
                              totalTaxes: 18.18
                              amountIncludingTaxes: 200
                              amountExcludingTaxes: 181.82
                              amountTaxesByRates:
                                "10.00": 18.18
                              totalAmountTaxes: 18.18
                              childrenPurchases: []
                              parentPurchaseId: 95
                              groupId: null
                              onCreditNote: false
                              onCanceledDocument: false
                            - id: 133
                              application: HOTEL
                              type: HOTEL_RESERVATION
                              label: 14/04
                              description: ""
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 0
                                label: Hébergement
                                color: ""
                              article: null
                              customer:
                                id: 1177
                                lastName: test
                                firstName: Aless
                                email: a.donghi@thais-soft.com
                                company: null
                                blackListed: false
                                name: test Aless
                                languageId: 1
                                companyId: null
                                invoiceBalance: 0
                              orderId: null
                              originOrderId: null
                              originOrderLabel: null
                              invoiceId: 15
                              invoiced: true
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: true
                              createdAt: "2026-01-23T16:30:02+01:00"
                              updatedAt: "2026-01-23T16:30:02+01:00"
                              consumedAt: "2026-04-14T00:00:00+02:00"
                              priceIncludingTaxes: 200
                              priceExcludingTaxes: 181.82
                              taxesByRates:
                                "10.00": 18.18
                              totalTaxes: 18.18
                              amountIncludingTaxes: 200
                              amountExcludingTaxes: 181.82
                              amountTaxesByRates:
                                "10.00": 18.18
                              totalAmountTaxes: 18.18
                              childrenPurchases: []
                              parentPurchaseId: 95
                              groupId: null
                              onCreditNote: false
                              onCanceledDocument: false
                          total_incl_taxes_accommodations: 3000
                          extras:
                            - id: 9295
                              application: HOTEL
                              type: HOTEL_PURCHASE_FREE
                              label: EXTRA LIBRE API PARTNER
                              description: ""
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 20
                                label: Catégorie modifiée par API
                                color: "#4068ad"
                              article: null
                              customer:
                                id: 1177
                                lastName: test
                                firstName: Aless
                                email: a.donghi@thais-soft.com
                                company: null
                                blackListed: false
                                name: test Aless
                                languageId: 1
                                companyId: null
                                invoiceBalance: 0
                              orderId: 20
                              originOrderId: 20
                              originOrderLabel: "CDH17: 10/03/2026 - 15/04/2026"
                              invoiceId: 438
                              invoiced: true
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: true
                              createdAt: "2026-03-10T10:36:45+01:00"
                              updatedAt: null
                              consumedAt: "2026-03-10T10:36:45+01:00"
                              priceIncludingTaxes: 123.23
                              priceExcludingTaxes: 102.69
                              taxesByRates:
                                "20.00": 20.54
                              totalTaxes: 20.54
                              amountIncludingTaxes: 123.23
                              amountExcludingTaxes: 102.69
                              amountTaxesByRates:
                                "20.00": 20.54
                              totalAmountTaxes: 20.54
                              childrenPurchases: []
                              parentPurchaseId: null
                              groupId: 95
                              onCreditNote: false
                              onCanceledDocument: false
                            - id: 9296
                              application: HOTEL
                              type: HOTEL_PURCHASE
                              label: Infusion
                              description: ""
                              quantity: 2
                              discountRate: 50
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 23
                                label: Boisson chaude
                                color: "#26B38D"
                              article:
                                id: 101
                                label: Article modifié
                              customer:
                                id: 1177
                                lastName: test
                                firstName: Aless
                                email: a.donghi@thais-soft.com
                                company: null
                                blackListed: false
                                name: test Aless
                                languageId: 1
                                companyId: null
                                invoiceBalance: 0
                              orderId: 20
                              originOrderId: 20
                              originOrderLabel: "CDH17: 10/03/2026 - 15/04/2026"
                              invoiceId: 438
                              invoiced: true
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: true
                              createdAt: "2026-03-10T10:36:45+01:00"
                              updatedAt: null
                              consumedAt: "2026-03-10T10:36:45+01:00"
                              priceIncludingTaxes: 9
                              priceExcludingTaxes: 8.18
                              taxesByRates:
                                "10.00": 0.82
                              totalTaxes: 0.82
                              amountIncludingTaxes: 4.5
                              amountExcludingTaxes: 4.09
                              amountTaxesByRates:
                                "10.00": 0.41
                              totalAmountTaxes: 0.41
                              childrenPurchases: []
                              parentPurchaseId: null
                              groupId: 95
                              onCreditNote: false
                              onCanceledDocument: false
                            - id: 9312
                              application: HOTEL
                              type: HOTEL_PURCHASE_FREE
                              label: Extra Guest App Test
                              description: ""
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 2
                                label: 1-BOISSON/RESTO
                                color: "#BAE022"
                              article: null
                              customer:
                                id: 1177
                                lastName: test
                                firstName: Aless
                                email: a.donghi@thais-soft.com
                                company: null
                                blackListed: false
                                name: test Aless
                                languageId: 1
                                companyId: null
                                invoiceBalance: 0
                              orderId: 20
                              originOrderId: 20
                              originOrderLabel: "CDH17: 10/03/2026 - 15/04/2026"
                              invoiceId: 438
                              invoiced: true
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: true
                              createdAt: "2026-03-10T10:38:41+01:00"
                              updatedAt: null
                              consumedAt: "2026-03-10T10:38:41+01:00"
                              priceIncludingTaxes: 15
                              priceExcludingTaxes: 12.5
                              taxesByRates:
                                "20.00": 2.5
                              totalTaxes: 2.5
                              amountIncludingTaxes: 15
                              amountExcludingTaxes: 12.5
                              amountTaxesByRates:
                                "20.00": 2.5
                              totalAmountTaxes: 2.5
                              childrenPurchases: []
                              parentPurchaseId: null
                              groupId: 95
                              onCreditNote: false
                              onCanceledDocument: false
                            - id: 10663
                              application: HOTEL
                              type: HOTEL_PURCHASE
                              label: Bon petit dej
                              description: ""
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 114
                                label: Petit Déjeuner
                                color: "#00ff40"
                              article:
                                id: 1987
                                label: Bon petit dej
                              customer:
                                id: 1177
                                lastName: test
                                firstName: Aless
                                email: a.donghi@thais-soft.com
                                company: null
                                blackListed: false
                                name: test Aless
                                languageId: 1
                                companyId: null
                                invoiceBalance: 0
                              orderId: 20
                              originOrderId: 20
                              originOrderLabel: "CDH17: 10/03/2026 - 15/04/2026"
                              invoiceId: null
                              invoiced: false
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: false
                              createdAt: "2026-03-17T16:17:22+01:00"
                              updatedAt: null
                              consumedAt: "2026-03-17T00:00:00+01:00"
                              priceIncludingTaxes: 10
                              priceExcludingTaxes: 9.48
                              taxesByRates:
                                "5.50": 0.52
                              totalTaxes: 0.52
                              amountIncludingTaxes: 10
                              amountExcludingTaxes: 9.48
                              amountTaxesByRates:
                                "5.50": 0.52
                              totalAmountTaxes: 0.52
                              childrenPurchases: []
                              parentPurchaseId: null
                              groupId: 95
                              onCreditNote: false
                              onCanceledDocument: false
                            - id: 11022
                              application: HOTEL
                              type: HOTEL_PURCHASE
                              label: PDJ
                              description: ""
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 114
                                label: Petit Déjeuner
                                color: "#00ff40"
                              article:
                                id: 1982
                                label: PDJ
                              customer:
                                id: 1177
                                lastName: test
                                firstName: Aless
                                email: a.donghi@thais-soft.com
                                company: null
                                blackListed: false
                                name: test Aless
                                languageId: 1
                                companyId: null
                                invoiceBalance: 0
                              orderId: 20
                              originOrderId: 20
                              originOrderLabel: "CDH17: 10/03/2026 - 15/04/2026"
                              invoiceId: null
                              invoiced: false
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: false
                              createdAt: "2026-03-19T12:26:51+01:00"
                              updatedAt: null
                              consumedAt: "2026-03-19T00:00:00+01:00"
                              priceIncludingTaxes: 12
                              priceExcludingTaxes: 10.91
                              taxesByRates:
                                "10.00": 1.09
                              totalTaxes: 1.09
                              amountIncludingTaxes: 12
                              amountExcludingTaxes: 10.91
                              amountTaxesByRates:
                                "10.00": 1.09
                              totalAmountTaxes: 1.09
                              childrenPurchases: []
                              parentPurchaseId: null
                              groupId: 95
                              onCreditNote: false
                              onCanceledDocument: false
                          total_incl_taxes_extras: 164.73000000000002
                          tourist_tax:
                            id: 97
                            application: HOTEL
                            type: HOTEL_TAXE
                            label: Taxe de séjour
                            description: ""
                            quantity: 72
                            discountRate: 0
                            offered: false
                            canceledAt: null
                            canceled: false
                            category: null
                            article: null
                            customer:
                              id: 1177
                              lastName: test
                              firstName: Aless
                              email: a.donghi@thais-soft.com
                              company: null
                              blackListed: false
                              name: test Aless
                              languageId: 1
                              companyId: null
                              invoiceBalance: 0
                            orderId: 20
                            originOrderId: 20
                            originOrderLabel: "CDH17: 10/03/2026 - 15/04/2026"
                            invoiceId: 15
                            invoiced: true
                            receiptId: null
                            onReceipt: false
                            transfered: false
                            locked: true
                            createdAt: "2026-01-23T16:29:57+01:00"
                            updatedAt: "2026-01-23T16:30:02+01:00"
                            consumedAt: "2026-04-15T00:00:00+02:00"
                            priceIncludingTaxes: 178.56
                            priceExcludingTaxes: 0
                            taxesByRates: []
                            totalTaxes: 0
                            amountIncludingTaxes: 178.56
                            amountExcludingTaxes: 0
                            amountTaxesByRates: []
                            totalAmountTaxes: 0
                            childrenPurchases:
                              - id: 98
                                application: HOTEL
                                type: HOTEL_TAXE
                                label: 10/03
                                description: ""
                                quantity: 2
                                discountRate: 0
                                offered: false
                                canceledAt: null
                                canceled: false
                                category: null
                                article: null
                                customer:
                                  id: 1177
                                  lastName: test
                                  firstName: Aless
                                  email: a.donghi@thais-soft.com
                                  company: null
                                  blackListed: false
                                  name: test Aless
                                  languageId: 1
                                  companyId: null
                                  invoiceBalance: 0
                                orderId: null
                                originOrderId: null
                                originOrderLabel: null
                                invoiceId: 15
                                invoiced: true
                                receiptId: null
                                onReceipt: false
                                transfered: false
                                locked: true
                                createdAt: "2026-01-23T16:29:57+01:00"
                                updatedAt: "2026-01-23T16:30:02+01:00"
                                consumedAt: "2026-03-10T00:00:00+01:00"
                                priceIncludingTaxes: 4.96
                                priceExcludingTaxes: 0
                                taxesByRates: []
                                totalTaxes: 0
                                amountIncludingTaxes: 4.96
                                amountExcludingTaxes: 0
                                amountTaxesByRates: []
                                totalAmountTaxes: 0
                                childrenPurchases: []
                                parentPurchaseId: 97
                                groupId: null
                                onCreditNote: false
                                onCanceledDocument: false
                              - id: 134
                                application: HOTEL
                                type: HOTEL_TAXE
                                label: 11/03
                                description: ""
                                quantity: 2
                                discountRate: 0
                                offered: false
                                canceledAt: null
                                canceled: false
                                category: null
                                article: null
                                customer:
                                  id: 1177
                                  lastName: test
                                  firstName: Aless
                                  email: a.donghi@thais-soft.com
                                  company: null
                                  blackListed: false
                                  name: test Aless
                                  languageId: 1
                                  companyId: null
                                  invoiceBalance: 0
                                orderId: null
                                originOrderId: null
                                originOrderLabel: null
                                invoiceId: 15
                                invoiced: true
                                receiptId: null
                                onReceipt: false
                                transfered: false
                                locked: true
                                createdAt: "2026-01-23T16:30:02+01:00"
                                updatedAt: null
                                consumedAt: "2026-03-11T00:00:00+01:00"
                                priceIncludingTaxes: 4.96
                                priceExcludingTaxes: 0
                                taxesByRates: []
                                totalTaxes: 0
                                amountIncludingTaxes: 4.96
                                amountExcludingTaxes: 0
                                amountTaxesByRates: []
                                totalAmountTaxes: 0
                                childrenPurchases: []
                                parentPurchaseId: 97
                                groupId: null
                                onCreditNote: false
                                onCanceledDocument: false
                              - id: 135
                                application: HOTEL
                                type: HOTEL_TAXE
                                label: 12/03
                                description: ""
                                quantity: 2
                                discountRate: 0
                                offered: false
                                canceledAt: null
                                canceled: false
                                category: null
                                article: null
                                customer:
                                  id: 1177
                                  lastName: test
                                  firstName: Aless
                                  email: a.donghi@thais-soft.com
                                  company: null
                                  blackListed: false
                                  name: test Aless
                                  languageId: 1
                                  companyId: null
                                  invoiceBalance: 0
                                orderId: null
                                originOrderId: null
                                originOrderLabel: null
                                invoiceId: 15
                                invoiced: true
                                receiptId: null
                                onReceipt: false
                                transfered: false
                                locked: true
                                createdAt: "2026-01-23T16:30:02+01:00"
                                updatedAt: null
                                consumedAt: "2026-03-12T00:00:00+01:00"
                                priceIncludingTaxes: 4.96
                                priceExcludingTaxes: 0
                                taxesByRates: []
                                totalTaxes: 0
                                amountIncludingTaxes: 4.96
                                amountExcludingTaxes: 0
                                amountTaxesByRates: []
                                totalAmountTaxes: 0
                                childrenPurchases: []
                                parentPurchaseId: 97
                                groupId: null
                                onCreditNote: false
                                onCanceledDocument: false
                              - id: 136
                                application: HOTEL
                                type: HOTEL_TAXE
                                label: 13/03
                                description: ""
                                quantity: 2
                                discountRate: 0
                                offered: false
                                canceledAt: null
                                canceled: false
                                category: null
                                article: null
                                customer:
                                  id: 1177
                                  lastName: test
                                  firstName: Aless
                                  email: a.donghi@thais-soft.com
                                  company: null
                                  blackListed: false
                                  name: test Aless
                                  languageId: 1
                                  companyId: null
                                  invoiceBalance: 0
                                orderId: null
                                originOrderId: null
                                originOrderLabel: null
                                invoiceId: 15
                                invoiced: true
                                receiptId: null
                                onReceipt: false
                                transfered: false
                                locked: true
                                createdAt: "2026-01-23T16:30:02+01:00"
                                updatedAt: null
                                consumedAt: "2026-03-13T00:00:00+01:00"
                                priceIncludingTaxes: 4.96
                                priceExcludingTaxes: 0
                                taxesByRates: []
                                totalTaxes: 0
                                amountIncludingTaxes: 4.96
                                amountExcludingTaxes: 0
                                amountTaxesByRates: []
                                totalAmountTaxes: 0
                                childrenPurchases: []
                                parentPurchaseId: 97
                                groupId: null
                                onCreditNote: false
                                onCanceledDocument: false
                              - id: 137
                                application: HOTEL
                                type: HOTEL_TAXE
                                label: 14/03
                                description: ""
                                quantity: 2
                                discountRate: 0
                                offered: false
                                canceledAt: null
                                canceled: false
                                category: null
                                article: null
                                customer:
                                  id: 1177
                                  lastName: test
                                  firstName: Aless
                                  email: a.donghi@thais-soft.com
                                  company: null
                                  blackListed: false
                                  name: test Aless
                                  languageId: 1
                                  companyId: null
                                  invoiceBalance: 0
                                orderId: null
                                originOrderId: null
                                originOrderLabel: null
                                invoiceId: 15
                                invoiced: true
                                receiptId: null
                                onReceipt: false
                                transfered: false
                                locked: true
                                createdAt: "2026-01-23T16:30:02+01:00"
                                updatedAt: null
                                consumedAt: "2026-03-14T00:00:00+01:00"
                                priceIncludingTaxes: 4.96
                                priceExcludingTaxes: 0
                                taxesByRates: []
                                totalTaxes: 0
                                amountIncludingTaxes: 4.96
                                amountExcludingTaxes: 0
                                amountTaxesByRates: []
                                totalAmountTaxes: 0
                                childrenPurchases: []
                                parentPurchaseId: 97
                                groupId: null
                                onCreditNote: false
                                onCanceledDocument: false
                              - id: 138
                                application: HOTEL
                                type: HOTEL_TAXE
                                label: 15/03
                                description: ""
                                quantity: 2
                                discountRate: 0
                                offered: false
                                canceledAt: null
                                canceled: false
                                category: null
                                article: null
                                customer:
                                  id: 1177
                                  lastName: test
                                  firstName: Aless
                                  email: a.donghi@thais-soft.com
                                  company: null
                                  blackListed: false
                                  name: test Aless
                                  languageId: 1
                                  companyId: null
                                  invoiceBalance: 0
                                orderId: null
                                originOrderId: null
                                originOrderLabel: null
                                invoiceId: 15
                                invoiced: true
                                receiptId: null
                                onReceipt: false
                                transfered: false
                                locked: true
                                createdAt: "2026-01-23T16:30:02+01:00"
                                updatedAt: null
                                consumedAt: "2026-03-15T00:00:00+01:00"
                                priceIncludingTaxes: 4.96
                                priceExcludingTaxes: 0
                                taxesByRates: []
                                totalTaxes: 0
                                amountIncludingTaxes: 4.96
                                amountExcludingTaxes: 0
                                amountTaxesByRates: []
                                totalAmountTaxes: 0
                                childrenPurchases: []
                                parentPurchaseId: 97
                                groupId: null
                                onCreditNote: false
                                onCanceledDocument: false
                              - id: 139
                                application: HOTEL
                                type: HOTEL_TAXE
                                label: 16/03
                                description: ""
                                quantity: 2
                                discountRate: 0
                                offered: false
                                canceledAt: null
                                canceled: false
                                category: null
                                article: null
                                customer:
                                  id: 1177
                                  lastName: test
                                  firstName: Aless
                                  email: a.donghi@thais-soft.com
                                  company: null
                                  blackListed: false
                                  name: test Aless
                                  languageId: 1
                                  companyId: null
                                  invoiceBalance: 0
                                orderId: null
                                originOrderId: null
                                originOrderLabel: null
                                invoiceId: 15
                                invoiced: true
                                receiptId: null
                                onReceipt: false
                                transfered: false
                                locked: true
                                createdAt: "2026-01-23T16:30:02+01:00"
                                updatedAt: null
                                consumedAt: "2026-03-16T00:00:00+01:00"
                                priceIncludingTaxes: 4.96
                                priceExcludingTaxes: 0
                                taxesByRates: []
                                totalTaxes: 0
                                amountIncludingTaxes: 4.96
                                amountExcludingTaxes: 0
                                amountTaxesByRates: []
                                totalAmountTaxes: 0
                                childrenPurchases: []
                                parentPurchaseId: 97
                                groupId: null
                                onCreditNote: false
                                onCanceledDocument: false
                              - id: 140
                                application: HOTEL
                                type: HOTEL_TAXE
                                label: 17/03
                                description: ""
                                quantity: 2
                                discountRate: 0
                                offered: false
                                canceledAt: null
                                canceled: false
                                category: null
                                article: null
                                customer:
                                  id: 1177
                                  lastName: test
                                  firstName: Aless
                                  email: a.donghi@thais-soft.com
                                  company: null
                                  blackListed: false
                                  name: test Aless
                                  languageId: 1
                                  companyId: null
                                  invoiceBalance: 0
                                orderId: null
                                originOrderId: null
                                originOrderLabel: null
                                invoiceId: 15
                                invoiced: true
                                receiptId: null
                                onReceipt: false
                                transfered: false
                                locked: true
                                createdAt: "2026-01-23T16:30:02+01:00"
                                updatedAt: null
                                consumedAt: "2026-03-17T00:00:00+01:00"
                                priceIncludingTaxes: 4.96
                                priceExcludingTaxes: 0
                                taxesByRates: []
                                totalTaxes: 0
                                amountIncludingTaxes: 4.96
                                amountExcludingTaxes: 0
                                amountTaxesByRates: []
                                totalAmountTaxes: 0
                                childrenPurchases: []
                                parentPurchaseId: 97
                                groupId: null
                                onCreditNote: false
                                onCanceledDocument: false
                              - id: 141
                                application: HOTEL
                                type: HOTEL_TAXE
                                label: 18/03
                                description: ""
                                quantity: 2
                                discountRate: 0
                                offered: false
                                canceledAt: null
                                canceled: false
                                category: null
                                article: null
                                customer:
                                  id: 1177
                                  lastName: test
                                  firstName: Aless
                                  email: a.donghi@thais-soft.com
                                  company: null
                                  blackListed: false
                                  name: test Aless
                                  languageId: 1
                                  companyId: null
                                  invoiceBalance: 0
                                orderId: null
                                originOrderId: null
                                originOrderLabel: null
                                invoiceId: 15
                                invoiced: true
                                receiptId: null
                                onReceipt: false
                                transfered: false
                                locked: true
                                createdAt: "2026-01-23T16:30:02+01:00"
                                updatedAt: null
                                consumedAt: "2026-03-18T00:00:00+01:00"
                                priceIncludingTaxes: 4.96
                                priceExcludingTaxes: 0
                                taxesByRates: []
                                totalTaxes: 0
                                amountIncludingTaxes: 4.96
                                amountExcludingTaxes: 0
                                amountTaxesByRates: []
                                totalAmountTaxes: 0
                                childrenPurchases: []
                                parentPurchaseId: 97
                                groupId: null
                                onCreditNote: false
                                onCanceledDocument: false
                              - id: 142
                                application: HOTEL
                                type: HOTEL_TAXE
                                label: 19/03
                                description: ""
                                quantity: 2
                                discountRate: 0
                                offered: false
                                canceledAt: null
                                canceled: false
                                category: null
                                article: null
                                customer:
                                  id: 1177
                                  lastName: test
                                  firstName: Aless
                                  email: a.donghi@thais-soft.com
                                  company: null
                                  blackListed: false
                                  name: test Aless
                                  languageId: 1
                                  companyId: null
                                  invoiceBalance: 0
                                orderId: null
                                originOrderId: null
                                originOrderLabel: null
                                invoiceId: 15
                                invoiced: true
                                receiptId: null
                                onReceipt: false
                                transfered: false
                                locked: true
                                createdAt: "2026-01-23T16:30:02+01:00"
                                updatedAt: null
                                consumedAt: "2026-03-19T00:00:00+01:00"
                                priceIncludingTaxes: 4.96
                                priceExcludingTaxes: 0
                                taxesByRates: []
                                totalTaxes: 0
                                amountIncludingTaxes: 4.96
                                amountExcludingTaxes: 0
                                amountTaxesByRates: []
                                totalAmountTaxes: 0
                                childrenPurchases: []
                                parentPurchaseId: 97
                                groupId: null
                                onCreditNote: false
                                onCanceledDocument: false
                              - id: 143
                                application: HOTEL
                                type: HOTEL_TAXE
                                label: 20/03
                                description: ""
                                quantity: 2
                                discountRate: 0
                                offered: false
                                canceledAt: null
                                canceled: false
                                category: null
                                article: null
                                customer:
                                  id: 1177
                                  lastName: test
                                  firstName: Aless
                                  email: a.donghi@thais-soft.com
                                  company: null
                                  blackListed: false
                                  name: test Aless
                                  languageId: 1
                                  companyId: null
                                  invoiceBalance: 0
                                orderId: null
                                originOrderId: null
                                originOrderLabel: null
                                invoiceId: 15
                                invoiced: true
                                receiptId: null
                                onReceipt: false
                                transfered: false
                                locked: true
                                createdAt: "2026-01-23T16:30:02+01:00"
                                updatedAt: null
                                consumedAt: "2026-03-20T00:00:00+01:00"
                                priceIncludingTaxes: 4.96
                                priceExcludingTaxes: 0
                                taxesByRates: []
                                totalTaxes: 0
                                amountIncludingTaxes: 4.96
                                amountExcludingTaxes: 0
                                amountTaxesByRates: []
                                totalAmountTaxes: 0
                                childrenPurchases: []
                                parentPurchaseId: 97
                                groupId: null
                                onCreditNote: false
                                onCanceledDocument: false
                              - id: 144
                                application: HOTEL
                                type: HOTEL_TAXE
                                label: 21/03
                                description: ""
                                quantity: 2
                                discountRate: 0
                                offered: false
                                canceledAt: null
                                canceled: false
                                category: null
                                article: null
                                customer:
                                  id: 1177
                                  lastName: test
                                  firstName: Aless
                                  email: a.donghi@thais-soft.com
                                  company: null
                                  blackListed: false
                                  name: test Aless
                                  languageId: 1
                                  companyId: null
                                  invoiceBalance: 0
                                orderId: null
                                originOrderId: null
                                originOrderLabel: null
                                invoiceId: 15
                                invoiced: true
                                receiptId: null
                                onReceipt: false
                                transfered: false
                                locked: true
                                createdAt: "2026-01-23T16:30:02+01:00"
                                updatedAt: null
                                consumedAt: "2026-03-21T00:00:00+01:00"
                                priceIncludingTaxes: 4.96
                                priceExcludingTaxes: 0
                                taxesByRates: []
                                totalTaxes: 0
                                amountIncludingTaxes: 4.96
                                amountExcludingTaxes: 0
                                amountTaxesByRates: []
                                totalAmountTaxes: 0
                                childrenPurchases: []
                                parentPurchaseId: 97
                                groupId: null
                                onCreditNote: false
                                onCanceledDocument: false
                              - id: 145
                                application: HOTEL
                                type: HOTEL_TAXE
                                label: 22/03
                                description: ""
                                quantity: 2
                                discountRate: 0
                                offered: false
                                canceledAt: null
                                canceled: false
                                category: null
                                article: null
                                customer:
                                  id: 1177
                                  lastName: test
                                  firstName: Aless
                                  email: a.donghi@thais-soft.com
                                  company: null
                                  blackListed: false
                                  name: test Aless
                                  languageId: 1
                                  companyId: null
                                  invoiceBalance: 0
                                orderId: null
                                originOrderId: null
                                originOrderLabel: null
                                invoiceId: 15
                                invoiced: true
                                receiptId: null
                                onReceipt: false
                                transfered: false
                                locked: true
                                createdAt: "2026-01-23T16:30:02+01:00"
                                updatedAt: null
                                consumedAt: "2026-03-22T00:00:00+01:00"
                                priceIncludingTaxes: 4.96
                                priceExcludingTaxes: 0
                                taxesByRates: []
                                totalTaxes: 0
                                amountIncludingTaxes: 4.96
                                amountExcludingTaxes: 0
                                amountTaxesByRates: []
                                totalAmountTaxes: 0
                                childrenPurchases: []
                                parentPurchaseId: 97
                                groupId: null
                                onCreditNote: false
                                onCanceledDocument: false
                              - id: 146
                                application: HOTEL
                                type: HOTEL_TAXE
                                label: 23/03
                                description: ""
                                quantity: 2
                                discountRate: 0
                                offered: false
                                canceledAt: null
                                canceled: false
                                category: null
                                article: null
                                customer:
                                  id: 1177
                                  lastName: test
                                  firstName: Aless
                                  email: a.donghi@thais-soft.com
                                  company: null
                                  blackListed: false
                                  name: test Aless
                                  languageId: 1
                                  companyId: null
                                  invoiceBalance: 0
                                orderId: null
                                originOrderId: null
                                originOrderLabel: null
                                invoiceId: 15
                                invoiced: true
                                receiptId: null
                                onReceipt: false
                                transfered: false
                                locked: true
                                createdAt: "2026-01-23T16:30:02+01:00"
                                updatedAt: null
                                consumedAt: "2026-03-23T00:00:00+01:00"
                                priceIncludingTaxes: 4.96
                                priceExcludingTaxes: 0
                                taxesByRates: []
                                totalTaxes: 0
                                amountIncludingTaxes: 4.96
                                amountExcludingTaxes: 0
                                amountTaxesByRates: []
                                totalAmountTaxes: 0
                                childrenPurchases: []
                                parentPurchaseId: 97
                                groupId: null
                                onCreditNote: false
                                onCanceledDocument: false
                              - id: 147
                                application: HOTEL
                                type: HOTEL_TAXE
                                label: 24/03
                                description: ""
                                quantity: 2
                                discountRate: 0
                                offered: false
                                canceledAt: null
                                canceled: false
                                category: null
                                article: null
                                customer:
                                  id: 1177
                                  lastName: test
                                  firstName: Aless
                                  email: a.donghi@thais-soft.com
                                  company: null
                                  blackListed: false
                                  name: test Aless
                                  languageId: 1
                                  companyId: null
                                  invoiceBalance: 0
                                orderId: null
                                originOrderId: null
                                originOrderLabel: null
                                invoiceId: 15
                                invoiced: true
                                receiptId: null
                                onReceipt: false
                                transfered: false
                                locked: true
                                createdAt: "2026-01-23T16:30:02+01:00"
                                updatedAt: null
                                consumedAt: "2026-03-24T00:00:00+01:00"
                                priceIncludingTaxes: 4.96
                                priceExcludingTaxes: 0
                                taxesByRates: []
                                totalTaxes: 0
                                amountIncludingTaxes: 4.96
                                amountExcludingTaxes: 0
                                amountTaxesByRates: []
                                totalAmountTaxes: 0
                                childrenPurchases: []
                                parentPurchaseId: 97
                                groupId: null
                                onCreditNote: false
                                onCanceledDocument: false
                              - id: 148
                                application: HOTEL
                                type: HOTEL_TAXE
                                label: 25/03
                                description: ""
                                quantity: 2
                                discountRate: 0
                                offered: false
                                canceledAt: null
                                canceled: false
                                category: null
                                article: null
                                customer:
                                  id: 1177
                                  lastName: test
                                  firstName: Aless
                                  email: a.donghi@thais-soft.com
                                  company: null
                                  blackListed: false
                                  name: test Aless
                                  languageId: 1
                                  companyId: null
                                  invoiceBalance: 0
                                orderId: null
                                originOrderId: null
                                originOrderLabel: null
                                invoiceId: 15
                                invoiced: true
                                receiptId: null
                                onReceipt: false
                                transfered: false
                                locked: true
                                createdAt: "2026-01-23T16:30:02+01:00"
                                updatedAt: null
                                consumedAt: "2026-03-25T00:00:00+01:00"
                                priceIncludingTaxes: 4.96
                                priceExcludingTaxes: 0
                                taxesByRates: []
                                totalTaxes: 0
                                amountIncludingTaxes: 4.96
                                amountExcludingTaxes: 0
                                amountTaxesByRates: []
                                totalAmountTaxes: 0
                                childrenPurchases: []
                                parentPurchaseId: 97
                                groupId: null
                                onCreditNote: false
                                onCanceledDocument: false
                              - id: 149
                                application: HOTEL
                                type: HOTEL_TAXE
                                label: 26/03
                                description: ""
                                quantity: 2
                                discountRate: 0
                                offered: false
                                canceledAt: null
                                canceled: false
                                category: null
                                article: null
                                customer:
                                  id: 1177
                                  lastName: test
                                  firstName: Aless
                                  email: a.donghi@thais-soft.com
                                  company: null
                                  blackListed: false
                                  name: test Aless
                                  languageId: 1
                                  companyId: null
                                  invoiceBalance: 0
                                orderId: null
                                originOrderId: null
                                originOrderLabel: null
                                invoiceId: 15
                                invoiced: true
                                receiptId: null
                                onReceipt: false
                                transfered: false
                                locked: true
                                createdAt: "2026-01-23T16:30:02+01:00"
                                updatedAt: null
                                consumedAt: "2026-03-26T00:00:00+01:00"
                                priceIncludingTaxes: 4.96
                                priceExcludingTaxes: 0
                                taxesByRates: []
                                totalTaxes: 0
                                amountIncludingTaxes: 4.96
                                amountExcludingTaxes: 0
                                amountTaxesByRates: []
                                totalAmountTaxes: 0
                                childrenPurchases: []
                                parentPurchaseId: 97
                                groupId: null
                                onCreditNote: false
                                onCanceledDocument: false
                              - id: 150
                                application: HOTEL
                                type: HOTEL_TAXE
                                label: 27/03
                                description: ""
                                quantity: 2
                                discountRate: 0
                                offered: false
                                canceledAt: null
                                canceled: false
                                category: null
                                article: null
                                customer:
                                  id: 1177
                                  lastName: test
                                  firstName: Aless
                                  email: a.donghi@thais-soft.com
                                  company: null
                                  blackListed: false
                                  name: test Aless
                                  languageId: 1
                                  companyId: null
                                  invoiceBalance: 0
                                orderId: null
                                originOrderId: null
                                originOrderLabel: null
                                invoiceId: 15
                                invoiced: true
                                receiptId: null
                                onReceipt: false
                                transfered: false
                                locked: true
                                createdAt: "2026-01-23T16:30:02+01:00"
                                updatedAt: null
                                consumedAt: "2026-03-27T00:00:00+01:00"
                                priceIncludingTaxes: 4.96
                                priceExcludingTaxes: 0
                                taxesByRates: []
                                totalTaxes: 0
                                amountIncludingTaxes: 4.96
                                amountExcludingTaxes: 0
                                amountTaxesByRates: []
                                totalAmountTaxes: 0
                                childrenPurchases: []
                                parentPurchaseId: 97
                                groupId: null
                                onCreditNote: false
                                onCanceledDocument: false
                              - id: 151
                                application: HOTEL
                                type: HOTEL_TAXE
                                label: 28/03
                                description: ""
                                quantity: 2
                                discountRate: 0
                                offered: false
                                canceledAt: null
                                canceled: false
                                category: null
                                article: null
                                customer:
                                  id: 1177
                                  lastName: test
                                  firstName: Aless
                                  email: a.donghi@thais-soft.com
                                  company: null
                                  blackListed: false
                                  name: test Aless
                                  languageId: 1
                                  companyId: null
                                  invoiceBalance: 0
                                orderId: null
                                originOrderId: null
                                originOrderLabel: null
                                invoiceId: 15
                                invoiced: true
                                receiptId: null
                                onReceipt: false
                                transfered: false
                                locked: true
                                createdAt: "2026-01-23T16:30:02+01:00"
                                updatedAt: null
                                consumedAt: "2026-03-28T00:00:00+01:00"
                                priceIncludingTaxes: 4.96
                                priceExcludingTaxes: 0
                                taxesByRates: []
                                totalTaxes: 0
                                amountIncludingTaxes: 4.96
                                amountExcludingTaxes: 0
                                amountTaxesByRates: []
                                totalAmountTaxes: 0
                                childrenPurchases: []
                                parentPurchaseId: 97
                                groupId: null
                                onCreditNote: false
                                onCanceledDocument: false
                              - id: 152
                                application: HOTEL
                                type: HOTEL_TAXE
                                label: 29/03
                                description: ""
                                quantity: 2
                                discountRate: 0
                                offered: false
                                canceledAt: null
                                canceled: false
                                category: null
                                article: null
                                customer:
                                  id: 1177
                                  lastName: test
                                  firstName: Aless
                                  email: a.donghi@thais-soft.com
                                  company: null
                                  blackListed: false
                                  name: test Aless
                                  languageId: 1
                                  companyId: null
                                  invoiceBalance: 0
                                orderId: null
                                originOrderId: null
                                originOrderLabel: null
                                invoiceId: 15
                                invoiced: true
                                receiptId: null
                                onReceipt: false
                                transfered: false
                                locked: true
                                createdAt: "2026-01-23T16:30:02+01:00"
                                updatedAt: null
                                consumedAt: "2026-03-29T00:00:00+01:00"
                                priceIncludingTaxes: 4.96
                                priceExcludingTaxes: 0
                                taxesByRates: []
                                totalTaxes: 0
                                amountIncludingTaxes: 4.96
                                amountExcludingTaxes: 0
                                amountTaxesByRates: []
                                totalAmountTaxes: 0
                                childrenPurchases: []
                                parentPurchaseId: 97
                                groupId: null
                                onCreditNote: false
                                onCanceledDocument: false
                              - id: 153
                                application: HOTEL
                                type: HOTEL_TAXE
                                label: 30/03
                                description: ""
                                quantity: 2
                                discountRate: 0
                                offered: false
                                canceledAt: null
                                canceled: false
                                category: null
                                article: null
                                customer:
                                  id: 1177
                                  lastName: test
                                  firstName: Aless
                                  email: a.donghi@thais-soft.com
                                  company: null
                                  blackListed: false
                                  name: test Aless
                                  languageId: 1
                                  companyId: null
                                  invoiceBalance: 0
                                orderId: null
                                originOrderId: null
                                originOrderLabel: null
                                invoiceId: 15
                                invoiced: true
                                receiptId: null
                                onReceipt: false
                                transfered: false
                                locked: true
                                createdAt: "2026-01-23T16:30:02+01:00"
                                updatedAt: null
                                consumedAt: "2026-03-30T00:00:00+02:00"
                                priceIncludingTaxes: 4.96
                                priceExcludingTaxes: 0
                                taxesByRates: []
                                totalTaxes: 0
                                amountIncludingTaxes: 4.96
                                amountExcludingTaxes: 0
                                amountTaxesByRates: []
                                totalAmountTaxes: 0
                                childrenPurchases: []
                                parentPurchaseId: 97
                                groupId: null
                                onCreditNote: false
                                onCanceledDocument: false
                              - id: 154
                                application: HOTEL
                                type: HOTEL_TAXE
                                label: 31/03
                                description: ""
                                quantity: 2
                                discountRate: 0
                                offered: false
                                canceledAt: null
                                canceled: false
                                category: null
                                article: null
                                customer:
                                  id: 1177
                                  lastName: test
                                  firstName: Aless
                                  email: a.donghi@thais-soft.com
                                  company: null
                                  blackListed: false
                                  name: test Aless
                                  languageId: 1
                                  companyId: null
                                  invoiceBalance: 0
                                orderId: null
                                originOrderId: null
                                originOrderLabel: null
                                invoiceId: 15
                                invoiced: true
                                receiptId: null
                                onReceipt: false
                                transfered: false
                                locked: true
                                createdAt: "2026-01-23T16:30:02+01:00"
                                updatedAt: null
                                consumedAt: "2026-03-31T00:00:00+02:00"
                                priceIncludingTaxes: 4.96
                                priceExcludingTaxes: 0
                                taxesByRates: []
                                totalTaxes: 0
                                amountIncludingTaxes: 4.96
                                amountExcludingTaxes: 0
                                amountTaxesByRates: []
                                totalAmountTaxes: 0
                                childrenPurchases: []
                                parentPurchaseId: 97
                                groupId: null
                                onCreditNote: false
                                onCanceledDocument: false
                              - id: 155
                                application: HOTEL
                                type: HOTEL_TAXE
                                label: 01/04
                                description: ""
                                quantity: 2
                                discountRate: 0
                                offered: false
                                canceledAt: null
                                canceled: false
                                category: null
                                article: null
                                customer:
                                  id: 1177
                                  lastName: test
                                  firstName: Aless
                                  email: a.donghi@thais-soft.com
                                  company: null
                                  blackListed: false
                                  name: test Aless
                                  languageId: 1
                                  companyId: null
                                  invoiceBalance: 0
                                orderId: null
                                originOrderId: null
                                originOrderLabel: null
                                invoiceId: 15
                                invoiced: true
                                receiptId: null
                                onReceipt: false
                                transfered: false
                                locked: true
                                createdAt: "2026-01-23T16:30:02+01:00"
                                updatedAt: null
                                consumedAt: "2026-04-01T00:00:00+02:00"
                                priceIncludingTaxes: 4.96
                                priceExcludingTaxes: 0
                                taxesByRates: []
                                totalTaxes: 0
                                amountIncludingTaxes: 4.96
                                amountExcludingTaxes: 0
                                amountTaxesByRates: []
                                totalAmountTaxes: 0
                                childrenPurchases: []
                                parentPurchaseId: 97
                                groupId: null
                                onCreditNote: false
                                onCanceledDocument: false
                              - id: 156
                                application: HOTEL
                                type: HOTEL_TAXE
                                label: 02/04
                                description: ""
                                quantity: 2
                                discountRate: 0
                                offered: false
                                canceledAt: null
                                canceled: false
                                category: null
                                article: null
                                customer:
                                  id: 1177
                                  lastName: test
                                  firstName: Aless
                                  email: a.donghi@thais-soft.com
                                  company: null
                                  blackListed: false
                                  name: test Aless
                                  languageId: 1
                                  companyId: null
                                  invoiceBalance: 0
                                orderId: null
                                originOrderId: null
                                originOrderLabel: null
                                invoiceId: 15
                                invoiced: true
                                receiptId: null
                                onReceipt: false
                                transfered: false
                                locked: true
                                createdAt: "2026-01-23T16:30:02+01:00"
                                updatedAt: null
                                consumedAt: "2026-04-02T00:00:00+02:00"
                                priceIncludingTaxes: 4.96
                                priceExcludingTaxes: 0
                                taxesByRates: []
                                totalTaxes: 0
                                amountIncludingTaxes: 4.96
                                amountExcludingTaxes: 0
                                amountTaxesByRates: []
                                totalAmountTaxes: 0
                                childrenPurchases: []
                                parentPurchaseId: 97
                                groupId: null
                                onCreditNote: false
                                onCanceledDocument: false
                              - id: 157
                                application: HOTEL
                                type: HOTEL_TAXE
                                label: 03/04
                                description: ""
                                quantity: 2
                                discountRate: 0
                                offered: false
                                canceledAt: null
                                canceled: false
                                category: null
                                article: null
                                customer:
                                  id: 1177
                                  lastName: test
                                  firstName: Aless
                                  email: a.donghi@thais-soft.com
                                  company: null
                                  blackListed: false
                                  name: test Aless
                                  languageId: 1
                                  companyId: null
                                  invoiceBalance: 0
                                orderId: null
                                originOrderId: null
                                originOrderLabel: null
                                invoiceId: 15
                                invoiced: true
                                receiptId: null
                                onReceipt: false
                                transfered: false
                                locked: true
                                createdAt: "2026-01-23T16:30:02+01:00"
                                updatedAt: null
                                consumedAt: "2026-04-03T00:00:00+02:00"
                                priceIncludingTaxes: 4.96
                                priceExcludingTaxes: 0
                                taxesByRates: []
                                totalTaxes: 0
                                amountIncludingTaxes: 4.96
                                amountExcludingTaxes: 0
                                amountTaxesByRates: []
                                totalAmountTaxes: 0
                                childrenPurchases: []
                                parentPurchaseId: 97
                                groupId: null
                                onCreditNote: false
                                onCanceledDocument: false
                              - id: 158
                                application: HOTEL
                                type: HOTEL_TAXE
                                label: 04/04
                                description: ""
                                quantity: 2
                                discountRate: 0
                                offered: false
                                canceledAt: null
                                canceled: false
                                category: null
                                article: null
                                customer:
                                  id: 1177
                                  lastName: test
                                  firstName: Aless
                                  email: a.donghi@thais-soft.com
                                  company: null
                                  blackListed: false
                                  name: test Aless
                                  languageId: 1
                                  companyId: null
                                  invoiceBalance: 0
                                orderId: null
                                originOrderId: null
                                originOrderLabel: null
                                invoiceId: 15
                                invoiced: true
                                receiptId: null
                                onReceipt: false
                                transfered: false
                                locked: true
                                createdAt: "2026-01-23T16:30:02+01:00"
                                updatedAt: null
                                consumedAt: "2026-04-04T00:00:00+02:00"
                                priceIncludingTaxes: 4.96
                                priceExcludingTaxes: 0
                                taxesByRates: []
                                totalTaxes: 0
                                amountIncludingTaxes: 4.96
                                amountExcludingTaxes: 0
                                amountTaxesByRates: []
                                totalAmountTaxes: 0
                                childrenPurchases: []
                                parentPurchaseId: 97
                                groupId: null
                                onCreditNote: false
                                onCanceledDocument: false
                              - id: 159
                                application: HOTEL
                                type: HOTEL_TAXE
                                label: 05/04
                                description: ""
                                quantity: 2
                                discountRate: 0
                                offered: false
                                canceledAt: null
                                canceled: false
                                category: null
                                article: null
                                customer:
                                  id: 1177
                                  lastName: test
                                  firstName: Aless
                                  email: a.donghi@thais-soft.com
                                  company: null
                                  blackListed: false
                                  name: test Aless
                                  languageId: 1
                                  companyId: null
                                  invoiceBalance: 0
                                orderId: null
                                originOrderId: null
                                originOrderLabel: null
                                invoiceId: 15
                                invoiced: true
                                receiptId: null
                                onReceipt: false
                                transfered: false
                                locked: true
                                createdAt: "2026-01-23T16:30:02+01:00"
                                updatedAt: null
                                consumedAt: "2026-04-05T00:00:00+02:00"
                                priceIncludingTaxes: 4.96
                                priceExcludingTaxes: 0
                                taxesByRates: []
                                totalTaxes: 0
                                amountIncludingTaxes: 4.96
                                amountExcludingTaxes: 0
                                amountTaxesByRates: []
                                totalAmountTaxes: 0
                                childrenPurchases: []
                                parentPurchaseId: 97
                                groupId: null
                                onCreditNote: false
                                onCanceledDocument: false
                              - id: 160
                                application: HOTEL
                                type: HOTEL_TAXE
                                label: 06/04
                                description: ""
                                quantity: 2
                                discountRate: 0
                                offered: false
                                canceledAt: null
                                canceled: false
                                category: null
                                article: null
                                customer:
                                  id: 1177
                                  lastName: test
                                  firstName: Aless
                                  email: a.donghi@thais-soft.com
                                  company: null
                                  blackListed: false
                                  name: test Aless
                                  languageId: 1
                                  companyId: null
                                  invoiceBalance: 0
                                orderId: null
                                originOrderId: null
                                originOrderLabel: null
                                invoiceId: 15
                                invoiced: true
                                receiptId: null
                                onReceipt: false
                                transfered: false
                                locked: true
                                createdAt: "2026-01-23T16:30:02+01:00"
                                updatedAt: null
                                consumedAt: "2026-04-06T00:00:00+02:00"
                                priceIncludingTaxes: 4.96
                                priceExcludingTaxes: 0
                                taxesByRates: []
                                totalTaxes: 0
                                amountIncludingTaxes: 4.96
                                amountExcludingTaxes: 0
                                amountTaxesByRates: []
                                totalAmountTaxes: 0
                                childrenPurchases: []
                                parentPurchaseId: 97
                                groupId: null
                                onCreditNote: false
                                onCanceledDocument: false
                              - id: 161
                                application: HOTEL
                                type: HOTEL_TAXE
                                label: 07/04
                                description: ""
                                quantity: 2
                                discountRate: 0
                                offered: false
                                canceledAt: null
                                canceled: false
                                category: null
                                article: null
                                customer:
                                  id: 1177
                                  lastName: test
                                  firstName: Aless
                                  email: a.donghi@thais-soft.com
                                  company: null
                                  blackListed: false
                                  name: test Aless
                                  languageId: 1
                                  companyId: null
                                  invoiceBalance: 0
                                orderId: null
                                originOrderId: null
                                originOrderLabel: null
                                invoiceId: 15
                                invoiced: true
                                receiptId: null
                                onReceipt: false
                                transfered: false
                                locked: true
                                createdAt: "2026-01-23T16:30:02+01:00"
                                updatedAt: null
                                consumedAt: "2026-04-07T00:00:00+02:00"
                                priceIncludingTaxes: 4.96
                                priceExcludingTaxes: 0
                                taxesByRates: []
                                totalTaxes: 0
                                amountIncludingTaxes: 4.96
                                amountExcludingTaxes: 0
                                amountTaxesByRates: []
                                totalAmountTaxes: 0
                                childrenPurchases: []
                                parentPurchaseId: 97
                                groupId: null
                                onCreditNote: false
                                onCanceledDocument: false
                              - id: 162
                                application: HOTEL
                                type: HOTEL_TAXE
                                label: 08/04
                                description: ""
                                quantity: 2
                                discountRate: 0
                                offered: false
                                canceledAt: null
                                canceled: false
                                category: null
                                article: null
                                customer:
                                  id: 1177
                                  lastName: test
                                  firstName: Aless
                                  email: a.donghi@thais-soft.com
                                  company: null
                                  blackListed: false
                                  name: test Aless
                                  languageId: 1
                                  companyId: null
                                  invoiceBalance: 0
                                orderId: null
                                originOrderId: null
                                originOrderLabel: null
                                invoiceId: 15
                                invoiced: true
                                receiptId: null
                                onReceipt: false
                                transfered: false
                                locked: true
                                createdAt: "2026-01-23T16:30:02+01:00"
                                updatedAt: null
                                consumedAt: "2026-04-08T00:00:00+02:00"
                                priceIncludingTaxes: 4.96
                                priceExcludingTaxes: 0
                                taxesByRates: []
                                totalTaxes: 0
                                amountIncludingTaxes: 4.96
                                amountExcludingTaxes: 0
                                amountTaxesByRates: []
                                totalAmountTaxes: 0
                                childrenPurchases: []
                                parentPurchaseId: 97
                                groupId: null
                                onCreditNote: false
                                onCanceledDocument: false
                              - id: 163
                                application: HOTEL
                                type: HOTEL_TAXE
                                label: 09/04
                                description: ""
                                quantity: 2
                                discountRate: 0
                                offered: false
                                canceledAt: null
                                canceled: false
                                category: null
                                article: null
                                customer:
                                  id: 1177
                                  lastName: test
                                  firstName: Aless
                                  email: a.donghi@thais-soft.com
                                  company: null
                                  blackListed: false
                                  name: test Aless
                                  languageId: 1
                                  companyId: null
                                  invoiceBalance: 0
                                orderId: null
                                originOrderId: null
                                originOrderLabel: null
                                invoiceId: 15
                                invoiced: true
                                receiptId: null
                                onReceipt: false
                                transfered: false
                                locked: true
                                createdAt: "2026-01-23T16:30:02+01:00"
                                updatedAt: null
                                consumedAt: "2026-04-09T00:00:00+02:00"
                                priceIncludingTaxes: 4.96
                                priceExcludingTaxes: 0
                                taxesByRates: []
                                totalTaxes: 0
                                amountIncludingTaxes: 4.96
                                amountExcludingTaxes: 0
                                amountTaxesByRates: []
                                totalAmountTaxes: 0
                                childrenPurchases: []
                                parentPurchaseId: 97
                                groupId: null
                                onCreditNote: false
                                onCanceledDocument: false
                              - id: 164
                                application: HOTEL
                                type: HOTEL_TAXE
                                label: 10/04
                                description: ""
                                quantity: 2
                                discountRate: 0
                                offered: false
                                canceledAt: null
                                canceled: false
                                category: null
                                article: null
                                customer:
                                  id: 1177
                                  lastName: test
                                  firstName: Aless
                                  email: a.donghi@thais-soft.com
                                  company: null
                                  blackListed: false
                                  name: test Aless
                                  languageId: 1
                                  companyId: null
                                  invoiceBalance: 0
                                orderId: null
                                originOrderId: null
                                originOrderLabel: null
                                invoiceId: 15
                                invoiced: true
                                receiptId: null
                                onReceipt: false
                                transfered: false
                                locked: true
                                createdAt: "2026-01-23T16:30:02+01:00"
                                updatedAt: null
                                consumedAt: "2026-04-10T00:00:00+02:00"
                                priceIncludingTaxes: 4.96
                                priceExcludingTaxes: 0
                                taxesByRates: []
                                totalTaxes: 0
                                amountIncludingTaxes: 4.96
                                amountExcludingTaxes: 0
                                amountTaxesByRates: []
                                totalAmountTaxes: 0
                                childrenPurchases: []
                                parentPurchaseId: 97
                                groupId: null
                                onCreditNote: false
                                onCanceledDocument: false
                              - id: 165
                                application: HOTEL
                                type: HOTEL_TAXE
                                label: 11/04
                                description: ""
                                quantity: 2
                                discountRate: 0
                                offered: false
                                canceledAt: null
                                canceled: false
                                category: null
                                article: null
                                customer:
                                  id: 1177
                                  lastName: test
                                  firstName: Aless
                                  email: a.donghi@thais-soft.com
                                  company: null
                                  blackListed: false
                                  name: test Aless
                                  languageId: 1
                                  companyId: null
                                  invoiceBalance: 0
                                orderId: null
                                originOrderId: null
                                originOrderLabel: null
                                invoiceId: 15
                                invoiced: true
                                receiptId: null
                                onReceipt: false
                                transfered: false
                                locked: true
                                createdAt: "2026-01-23T16:30:02+01:00"
                                updatedAt: null
                                consumedAt: "2026-04-11T00:00:00+02:00"
                                priceIncludingTaxes: 4.96
                                priceExcludingTaxes: 0
                                taxesByRates: []
                                totalTaxes: 0
                                amountIncludingTaxes: 4.96
                                amountExcludingTaxes: 0
                                amountTaxesByRates: []
                                totalAmountTaxes: 0
                                childrenPurchases: []
                                parentPurchaseId: 97
                                groupId: null
                                onCreditNote: false
                                onCanceledDocument: false
                              - id: 166
                                application: HOTEL
                                type: HOTEL_TAXE
                                label: 12/04
                                description: ""
                                quantity: 2
                                discountRate: 0
                                offered: false
                                canceledAt: null
                                canceled: false
                                category: null
                                article: null
                                customer:
                                  id: 1177
                                  lastName: test
                                  firstName: Aless
                                  email: a.donghi@thais-soft.com
                                  company: null
                                  blackListed: false
                                  name: test Aless
                                  languageId: 1
                                  companyId: null
                                  invoiceBalance: 0
                                orderId: null
                                originOrderId: null
                                originOrderLabel: null
                                invoiceId: 15
                                invoiced: true
                                receiptId: null
                                onReceipt: false
                                transfered: false
                                locked: true
                                createdAt: "2026-01-23T16:30:02+01:00"
                                updatedAt: null
                                consumedAt: "2026-04-12T00:00:00+02:00"
                                priceIncludingTaxes: 4.96
                                priceExcludingTaxes: 0
                                taxesByRates: []
                                totalTaxes: 0
                                amountIncludingTaxes: 4.96
                                amountExcludingTaxes: 0
                                amountTaxesByRates: []
                                totalAmountTaxes: 0
                                childrenPurchases: []
                                parentPurchaseId: 97
                                groupId: null
                                onCreditNote: false
                                onCanceledDocument: false
                              - id: 167
                                application: HOTEL
                                type: HOTEL_TAXE
                                label: 13/04
                                description: ""
                                quantity: 2
                                discountRate: 0
                                offered: false
                                canceledAt: null
                                canceled: false
                                category: null
                                article: null
                                customer:
                                  id: 1177
                                  lastName: test
                                  firstName: Aless
                                  email: a.donghi@thais-soft.com
                                  company: null
                                  blackListed: false
                                  name: test Aless
                                  languageId: 1
                                  companyId: null
                                  invoiceBalance: 0
                                orderId: null
                                originOrderId: null
                                originOrderLabel: null
                                invoiceId: 15
                                invoiced: true
                                receiptId: null
                                onReceipt: false
                                transfered: false
                                locked: true
                                createdAt: "2026-01-23T16:30:02+01:00"
                                updatedAt: null
                                consumedAt: "2026-04-13T00:00:00+02:00"
                                priceIncludingTaxes: 4.96
                                priceExcludingTaxes: 0
                                taxesByRates: []
                                totalTaxes: 0
                                amountIncludingTaxes: 4.96
                                amountExcludingTaxes: 0
                                amountTaxesByRates: []
                                totalAmountTaxes: 0
                                childrenPurchases: []
                                parentPurchaseId: 97
                                groupId: null
                                onCreditNote: false
                                onCanceledDocument: false
                              - id: 168
                                application: HOTEL
                                type: HOTEL_TAXE
                                label: 14/04
                                description: ""
                                quantity: 2
                                discountRate: 0
                                offered: false
                                canceledAt: null
                                canceled: false
                                category: null
                                article: null
                                customer:
                                  id: 1177
                                  lastName: test
                                  firstName: Aless
                                  email: a.donghi@thais-soft.com
                                  company: null
                                  blackListed: false
                                  name: test Aless
                                  languageId: 1
                                  companyId: null
                                  invoiceBalance: 0
                                orderId: null
                                originOrderId: null
                                originOrderLabel: null
                                invoiceId: 15
                                invoiced: true
                                receiptId: null
                                onReceipt: false
                                transfered: false
                                locked: true
                                createdAt: "2026-01-23T16:30:02+01:00"
                                updatedAt: null
                                consumedAt: "2026-04-14T00:00:00+02:00"
                                priceIncludingTaxes: 4.96
                                priceExcludingTaxes: 0
                                taxesByRates: []
                                totalTaxes: 0
                                amountIncludingTaxes: 4.96
                                amountExcludingTaxes: 0
                                amountTaxesByRates: []
                                totalAmountTaxes: 0
                                childrenPurchases: []
                                parentPurchaseId: 97
                                groupId: null
                                onCreditNote: false
                                onCanceledDocument: false
                            parentPurchaseId: null
                            groupId: 95
                            onCreditNote: false
                            onCanceledDocument: false
                      promo_code: null
                      ebooking: null
                      transfers: []
                      total_transfers_incl_taxes: 0
                      insurances: []
                      total_insurance_incl_taxes: 0
                      total_incl_taxes: 3343.29
                      total_invoiced_incl_taxes: 3321.29
                      total_uninvoiced_incl_taxes: 22
                      total_deposits: 123.23
                      total_invoiced_deposits: 123.23
                      total_uninvoiced_deposits: 0
                      is_transfer_blocked: false
                    - id: 90
                      reference: CDH90
                      customer_id: 1610
                      start_at: "2026-04-01"
                      end_at: "2026-04-03"
                      created_at: "2026-01-29T12:00:55+01:00"
                      updated_at: "2026-03-26T10:58:46+01:00"
                      start_time: ""
                      end_time: ""
                      comment: ""
                      confirmed: true
                      in_statistics: true
                      deposit_amount: 800
                      is_in_ask_balance_mode: true
                      ask_balance_email_sended_at: null
                      has_cc_data: false
                      created_by_id: 3
                      canceled: false
                      canceled_at: null
                      has_pending_update: false
                      cancelable_by_customer: true
                      no_show: false
                      email_txt: ""
                      source: Partner
                      booking_origin_id: 0
                      booking_reason_id: 0
                      tourist_tax_auto: true
                      booking_group_id: "2428569962"
                      group_code: "2428569962"
                      resort_order_id: 151
                      crs_id: null
                      promo_code_id: null
                      has_valid_payline_token: null
                      customer:
                        id: 1610
                        civility_id: 2
                        lastname: Ratinaud
                        firstname: Benoit
                        company: null
                        comment: null
                        allergies: null
                        email: benoit.ratinaud@groupama.fle
                        phone: ""
                        cellphone: ""
                        postcode: "---"
                        city: "---"
                        country_id: 79
                        country_iso2: FR
                        address: "---"
                        address2: ""
                        warning: false
                        unwanted: false
                        birthdate: null
                        customer_group_id: 1
                        customer_category_id: 11
                        nationality_id: 79
                        language_id: 1
                        customer_origin_id: 5
                        customer_company_id: 1609
                        satisfaction_rating: null
                        contact_channel: null
                        deleted: false
                        updated_at: "2026-03-07T19:11:49+01:00"
                        auto_email: false
                        gdpr_accepted_at: null
                        rgpd_commercial_agreement: false
                        vat_number: null
                        vat_number_no_eu: ""
                        siren: ""
                        siret: ""
                        civility:
                          id: 2
                          label: M.
                          rank: 1
                          deleted: false
                        country:
                          id: 79
                          label: FRANCE
                          iso2: FR
                          iso3: FRA
                          num_insee: "40"
                          default_language_id: 1
                          default_language: null
                        customer_group:
                          id: 1
                          label: Autres
                          color: "#144bb8"
                          rank: 9
                          deleted: false
                        customer_category:
                          id: 11
                          label: Non renseignés
                          color: "#000000"
                          rank: 0
                          deleted: false
                        nationality:
                          id: 79
                          label: FRANCE
                          iso2: FR
                          iso3: FRA
                          num_insee: "40"
                          default_language_id: 1
                          default_language: null
                        language:
                          id: 1
                          code: fr
                          label: Français
                        customer_origin:
                          id: 5
                          label: Téléphone
                          color: "#3B5DC9"
                          rank: -1
                          deleted: false
                        customer_company:
                          id: 1609
                          civility_id: 2
                          lastname: Groupama Gironde
                          firstname: ""
                          company: Groupama Gironde
                          comment: null
                          allergies: null
                          email: ""
                          phone: ""
                          cellphone: ""
                          postcode: "33000"
                          city: Bordeaux
                          country_id: 79
                          country_iso2: FR
                          address: 10 Place de l'Eglise
                          address2: null
                          warning: false
                          unwanted: false
                          birthdate: null
                          customer_group_id: 1
                          customer_category_id: 11
                          nationality_id: 79
                          language_id: 1
                          customer_origin_id: 5
                          customer_company_id: null
                          satisfaction_rating: null
                          contact_channel: null
                          deleted: false
                          updated_at: "2026-01-28T10:59:26+01:00"
                          auto_email: false
                          gdpr_accepted_at: null
                          rgpd_commercial_agreement: false
                          vat_number: "-"
                          vat_number_no_eu: null
                          siren: null
                          siret: null
                          civility: null
                          country: null
                          customer_group: null
                          customer_category: null
                          nationality: null
                          language: null
                          customer_origin: null
                          customer_company: null
                          crm_completion: 47
                          invoice_balance: null
                          hotel_booking_count: null
                        crm_completion: 59
                        invoice_balance: 0
                        hotel_booking_count: 7
                      booking_origin: null
                      booking_reason: null
                      created_by: null
                      booking_rooms:
                        - id: 125
                          booking_id: 90
                          room_id: 13
                          rate_id: 2
                          rooming_customer_id: null
                          state: pending
                          rooming: ""
                          color: null
                          icons: []
                          housekeeping: true
                          hk_comment: null
                          resto_lunch_time: null
                          resto_dinner_time: null
                          resto_comment: null
                          crs_id: null
                          room:
                            id: 13
                            label: Duplex *
                            shortcode: null
                            description: >-
                              <p><strong>Chambre Quadruple</strong></p>

                              <p>Bienvenue dans notre spacieuse chambre quadruple, id&eacute;ale pour les familles ou
                              les groupes d&rsquo;amis en qu&ecirc;te de confort et de convivialit&eacute;.</p>

                              <p><strong>Espace et D&eacute;cor :</strong><br />Cette chambre lumineuse et bien
                              agenc&eacute;e peut accueillir jusqu'&agrave; quatre personnes. Elle est
                              d&eacute;cor&eacute;e dans un style moderne et accueillant, avec des tons chaleureux et un
                              mobilier fonctionnel.</p>

                              <p><strong>Literie :</strong><br />La chambre est &eacute;quip&eacute;e d'un lit double et
                              de deux lits simples, selon la configuration choisie, avec des draps en coton de haute
                              qualit&eacute; pour un sommeil agr&eacute;able.</p>

                              <p><strong>Commodit&eacute;s :</strong><br />Vous trouverez un espace de vie confortable
                              avec un coin salon, parfait pour se d&eacute;tendre apr&egrave;s une journ&eacute;e bien
                              remplie. La chambre comprend &eacute;galement une t&eacute;l&eacute;vision &agrave;
                              &eacute;cran plat, un minibar, une bouilloire pour pr&eacute;parer des boissons chaudes,
                              et un bureau pour ceux qui ont besoin de travailler.</p>

                              <p><strong>Salle de Bain :</strong><br />La salle de bain attenante est moderne,
                              dot&eacute;e d'une baignoire, d'articles de toilette de qualit&eacute; et de serviettes
                              douces.</p>

                              <p><strong>Ambiance :</strong><br />De grandes fen&ecirc;tres laissent entrer la
                              lumi&egrave;re naturelle, cr&eacute;ant une atmosph&egrave;re accueillante et apaisante.
                              La connexion Wi-Fi est gratuite et disponible dans toute la chambre.</p>

                              <p><strong>Services Inclus :</strong><br />Les clients de la chambre quadruple ont
                              acc&egrave;s &agrave; des espaces communs, tels qu'un hall d'accueil convivial et un salon
                              de d&eacute;tente. Un service de petit-d&eacute;jeuner peut &eacute;galement &ecirc;tre
                              propos&eacute; pour bien commencer la journ&eacute;e.</p>

                              <p>Venez profiter de moments inoubliables dans notre chambre quadruple, un espace
                              pens&eacute; pour le confort et le partage.</p>
                            nb_persons_max: 4
                            room_type_id: 8
                            rank: 13
                            stage: 3ème étage
                            visible: true
                            show_in_stats: true
                            real: true
                            picture_url: ""
                            pictures:
                              - /public/images/chambre-confort-famille-rouge-petit-format-.jpg
                            created_at: "2024-09-25"
                            deleted: false
                            deleted_at: null
                            icons: []
                            ex_door_id: ""
                            state_id: 3
                            is_date: false
                            is_separator: false
                            room_type:
                              id: 8
                              label: Duplex *
                              shortcode: null
                              subject_to_pricing: true
                              nb_persons_min: 1
                              nb_persons_max: 2
                              public: true
                              color: "#566C86"
                              description: ""
                              rank: 9
                              deleted: false
                              cm_id: null
                              cm2_id: null
                              ical_url: null
                            state: null
                            linked_room_id: null
                          rate:
                            id: 2
                            derived_from_id: 1
                            vat_rate_id: 1
                            label: Non annulable, non remboursable
                            shortcode: null
                            description: ""
                            color: "#5219a8"
                            rank: 1
                            subject_to_pricing: true
                            is_promo: false
                            rate_per_person: false
                            public: true
                            nb_persons_min: 1
                            nb_persons_max: 5
                            nb_adults_min: 1
                            nb_adults_max: 4
                            formula: round(p*0.90)
                            bo_visible: true
                            deleted: true
                            cm_id: null
                            cm2_id: null
                            cm_send_rate: true
                            send_ask_balance_email: true
                            nb_days_for_lastminute: 0
                            nb_days_for_earlybooking: 0
                            nb_days_for_free_cancelation: null
                            deposit_rate: 100
                            deposit_rate_computed: 100
                            packages: null
                            vat_rate:
                              id: 1
                              vat_rate: 0
                              deleted: false
                            derived_from: null
                          booking: null
                          nb_persons:
                            adults: 1
                            children: 0
                            infants: 0
                          rooming_customer: null
                          accommodations:
                            - id: 920
                              application: HOTEL
                              type: HOTEL_RESERVATION
                              label: 01/04
                              description: ""
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 0
                                label: Hébergement
                                color: ""
                              article: null
                              customer:
                                id: 1610
                                lastName: Ratinaud
                                firstName: Benoit
                                email: benoit.ratinaud@groupama.fle
                                company: null
                                blackListed: false
                                name: Ratinaud Benoit
                                languageId: 1
                                companyId: 1609
                                invoiceBalance: 0
                              orderId: null
                              originOrderId: null
                              originOrderLabel: null
                              invoiceId: null
                              invoiced: false
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: false
                              createdAt: "2026-01-29T12:00:55+01:00"
                              updatedAt: "2026-02-03T20:55:35+01:00"
                              consumedAt: "2026-04-01T00:00:00+02:00"
                              priceIncludingTaxes: 100
                              priceExcludingTaxes: 90.91
                              taxesByRates:
                                "10.00": 9.09
                              totalTaxes: 9.09
                              amountIncludingTaxes: 100
                              amountExcludingTaxes: 90.91
                              amountTaxesByRates:
                                "10.00": 9.09
                              totalAmountTaxes: 9.09
                              childrenPurchases: []
                              parentPurchaseId: 919
                              groupId: null
                              onCreditNote: false
                              onCanceledDocument: false
                            - id: 921
                              application: HOTEL
                              type: HOTEL_RESERVATION
                              label: 02/04
                              description: ""
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 0
                                label: Hébergement
                                color: ""
                              article: null
                              customer:
                                id: 1610
                                lastName: Ratinaud
                                firstName: Benoit
                                email: benoit.ratinaud@groupama.fle
                                company: null
                                blackListed: false
                                name: Ratinaud Benoit
                                languageId: 1
                                companyId: 1609
                                invoiceBalance: 0
                              orderId: null
                              originOrderId: null
                              originOrderLabel: null
                              invoiceId: null
                              invoiced: false
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: false
                              createdAt: "2026-01-29T12:00:56+01:00"
                              updatedAt: "2026-02-03T20:55:35+01:00"
                              consumedAt: "2026-04-02T00:00:00+02:00"
                              priceIncludingTaxes: 100
                              priceExcludingTaxes: 90.91
                              taxesByRates:
                                "10.00": 9.09
                              totalTaxes: 9.09
                              amountIncludingTaxes: 100
                              amountExcludingTaxes: 90.91
                              amountTaxesByRates:
                                "10.00": 9.09
                              totalAmountTaxes: 9.09
                              childrenPurchases: []
                              parentPurchaseId: 919
                              groupId: null
                              onCreditNote: false
                              onCanceledDocument: false
                          total_incl_taxes_accommodations: 200
                          extras: []
                          total_incl_taxes_extras: 0
                          tourist_tax:
                            id: 2098
                            application: HOTEL
                            type: HOTEL_TAXE
                            label: Taxe de séjour
                            description: ""
                            quantity: 2
                            discountRate: 0
                            offered: false
                            canceledAt: null
                            canceled: false
                            category: null
                            article: null
                            customer:
                              id: 1610
                              lastName: Ratinaud
                              firstName: Benoit
                              email: benoit.ratinaud@groupama.fle
                              company: null
                              blackListed: false
                              name: Ratinaud Benoit
                              languageId: 1
                              companyId: 1609
                              invoiceBalance: 0
                            orderId: 151
                            originOrderId: 151
                            originOrderLabel: "CDH90: 01/04/2026 - 03/04/2026"
                            invoiceId: 412
                            invoiced: true
                            receiptId: null
                            onReceipt: false
                            transfered: false
                            locked: true
                            createdAt: "2026-02-03T20:55:35+01:00"
                            updatedAt: null
                            consumedAt: "2026-04-03T00:00:00+02:00"
                            priceIncludingTaxes: 9
                            priceExcludingTaxes: 0
                            taxesByRates: []
                            totalTaxes: 0
                            amountIncludingTaxes: 9
                            amountExcludingTaxes: 0
                            amountTaxesByRates: []
                            totalAmountTaxes: 0
                            childrenPurchases:
                              - id: 2099
                                application: HOTEL
                                type: HOTEL_TAXE
                                label: 01/04
                                description: ""
                                quantity: 1
                                discountRate: 0
                                offered: false
                                canceledAt: null
                                canceled: false
                                category: null
                                article: null
                                customer:
                                  id: 1610
                                  lastName: Ratinaud
                                  firstName: Benoit
                                  email: benoit.ratinaud@groupama.fle
                                  company: null
                                  blackListed: false
                                  name: Ratinaud Benoit
                                  languageId: 1
                                  companyId: 1609
                                  invoiceBalance: 0
                                orderId: null
                                originOrderId: null
                                originOrderLabel: null
                                invoiceId: 412
                                invoiced: true
                                receiptId: null
                                onReceipt: false
                                transfered: false
                                locked: true
                                createdAt: "2026-02-03T20:55:35+01:00"
                                updatedAt: null
                                consumedAt: "2026-04-01T00:00:00+02:00"
                                priceIncludingTaxes: 4.5
                                priceExcludingTaxes: 0
                                taxesByRates: []
                                totalTaxes: 0
                                amountIncludingTaxes: 4.5
                                amountExcludingTaxes: 0
                                amountTaxesByRates: []
                                totalAmountTaxes: 0
                                childrenPurchases: []
                                parentPurchaseId: 2098
                                groupId: null
                                onCreditNote: false
                                onCanceledDocument: false
                              - id: 2100
                                application: HOTEL
                                type: HOTEL_TAXE
                                label: 02/04
                                description: ""
                                quantity: 1
                                discountRate: 0
                                offered: false
                                canceledAt: null
                                canceled: false
                                category: null
                                article: null
                                customer:
                                  id: 1610
                                  lastName: Ratinaud
                                  firstName: Benoit
                                  email: benoit.ratinaud@groupama.fle
                                  company: null
                                  blackListed: false
                                  name: Ratinaud Benoit
                                  languageId: 1
                                  companyId: 1609
                                  invoiceBalance: 0
                                orderId: null
                                originOrderId: null
                                originOrderLabel: null
                                invoiceId: 412
                                invoiced: true
                                receiptId: null
                                onReceipt: false
                                transfered: false
                                locked: true
                                createdAt: "2026-02-03T20:55:35+01:00"
                                updatedAt: null
                                consumedAt: "2026-04-02T00:00:00+02:00"
                                priceIncludingTaxes: 4.5
                                priceExcludingTaxes: 0
                                taxesByRates: []
                                totalTaxes: 0
                                amountIncludingTaxes: 4.5
                                amountExcludingTaxes: 0
                                amountTaxesByRates: []
                                totalAmountTaxes: 0
                                childrenPurchases: []
                                parentPurchaseId: 2098
                                groupId: null
                                onCreditNote: false
                                onCanceledDocument: false
                            parentPurchaseId: null
                            groupId: 919
                            onCreditNote: false
                            onCanceledDocument: false
                        - id: 126
                          booking_id: 90
                          room_id: 12
                          rate_id: 2
                          rooming_customer_id: null
                          state: pending
                          rooming: ""
                          color: null
                          icons: []
                          housekeeping: true
                          hk_comment: null
                          resto_lunch_time: null
                          resto_dinner_time: null
                          resto_comment: null
                          crs_id: null
                          room:
                            id: 12
                            label: "301"
                            shortcode: null
                            description: <p>2021#</p>
                            nb_persons_max: 4
                            room_type_id: 35
                            rank: 14
                            stage: 3ème étage
                            visible: true
                            show_in_stats: false
                            real: true
                            picture_url: ""
                            pictures:
                              - /public/images/chambre-confort-famille-rouge-petit-format-.jpg
                            created_at: "2024-09-25"
                            deleted: false
                            deleted_at: null
                            icons:
                              - bath
                            ex_door_id: ""
                            state_id: 1
                            is_date: false
                            is_separator: false
                            room_type:
                              id: 35
                              label: communicante.
                              shortcode: SHORT
                              subject_to_pricing: true
                              nb_persons_min: 1
                              nb_persons_max: 2
                              public: true
                              color: "#960096"
                              description: <p>Chambre communicante</p>
                              rank: 2
                              deleted: false
                              cm_id: null
                              cm2_id: null
                              ical_url: null
                            state: null
                            linked_room_id: null
                          rate:
                            id: 2
                            derived_from_id: 1
                            vat_rate_id: 1
                            label: Non annulable, non remboursable
                            shortcode: null
                            description: ""
                            color: "#5219a8"
                            rank: 1
                            subject_to_pricing: true
                            is_promo: false
                            rate_per_person: false
                            public: true
                            nb_persons_min: 1
                            nb_persons_max: 5
                            nb_adults_min: 1
                            nb_adults_max: 4
                            formula: round(p*0.90)
                            bo_visible: true
                            deleted: true
                            cm_id: null
                            cm2_id: null
                            cm_send_rate: true
                            send_ask_balance_email: true
                            nb_days_for_lastminute: 0
                            nb_days_for_earlybooking: 0
                            nb_days_for_free_cancelation: null
                            deposit_rate: 100
                            deposit_rate_computed: 100
                            packages: null
                            vat_rate:
                              id: 1
                              vat_rate: 0
                              deleted: false
                            derived_from: null
                          booking: null
                          nb_persons:
                            adults: 1
                            children: 0
                            infants: 0
                          rooming_customer: null
                          accommodations:
                            - id: 923
                              application: HOTEL
                              type: HOTEL_RESERVATION
                              label: 01/04
                              description: ""
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 0
                                label: Hébergement
                                color: ""
                              article: null
                              customer:
                                id: 1610
                                lastName: Ratinaud
                                firstName: Benoit
                                email: benoit.ratinaud@groupama.fle
                                company: null
                                blackListed: false
                                name: Ratinaud Benoit
                                languageId: 1
                                companyId: 1609
                                invoiceBalance: 0
                              orderId: null
                              originOrderId: null
                              originOrderLabel: null
                              invoiceId: null
                              invoiced: false
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: false
                              createdAt: "2026-01-29T12:00:56+01:00"
                              updatedAt: "2026-02-03T20:55:35+01:00"
                              consumedAt: "2026-04-01T00:00:00+02:00"
                              priceIncludingTaxes: 100
                              priceExcludingTaxes: 90.91
                              taxesByRates:
                                "10.00": 9.09
                              totalTaxes: 9.09
                              amountIncludingTaxes: 100
                              amountExcludingTaxes: 90.91
                              amountTaxesByRates:
                                "10.00": 9.09
                              totalAmountTaxes: 9.09
                              childrenPurchases: []
                              parentPurchaseId: 922
                              groupId: null
                              onCreditNote: false
                              onCanceledDocument: false
                            - id: 924
                              application: HOTEL
                              type: HOTEL_RESERVATION
                              label: 02/04
                              description: ""
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 0
                                label: Hébergement
                                color: ""
                              article: null
                              customer:
                                id: 1610
                                lastName: Ratinaud
                                firstName: Benoit
                                email: benoit.ratinaud@groupama.fle
                                company: null
                                blackListed: false
                                name: Ratinaud Benoit
                                languageId: 1
                                companyId: 1609
                                invoiceBalance: 0
                              orderId: null
                              originOrderId: null
                              originOrderLabel: null
                              invoiceId: null
                              invoiced: false
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: false
                              createdAt: "2026-01-29T12:00:56+01:00"
                              updatedAt: "2026-02-03T20:55:35+01:00"
                              consumedAt: "2026-04-02T00:00:00+02:00"
                              priceIncludingTaxes: 100
                              priceExcludingTaxes: 90.91
                              taxesByRates:
                                "10.00": 9.09
                              totalTaxes: 9.09
                              amountIncludingTaxes: 100
                              amountExcludingTaxes: 90.91
                              amountTaxesByRates:
                                "10.00": 9.09
                              totalAmountTaxes: 9.09
                              childrenPurchases: []
                              parentPurchaseId: 922
                              groupId: null
                              onCreditNote: false
                              onCanceledDocument: false
                          total_incl_taxes_accommodations: 200
                          extras: []
                          total_incl_taxes_extras: 0
                          tourist_tax:
                            id: 2101
                            application: HOTEL
                            type: HOTEL_TAXE
                            label: Taxe de séjour
                            description: ""
                            quantity: 2
                            discountRate: 0
                            offered: false
                            canceledAt: null
                            canceled: false
                            category: null
                            article: null
                            customer:
                              id: 1610
                              lastName: Ratinaud
                              firstName: Benoit
                              email: benoit.ratinaud@groupama.fle
                              company: null
                              blackListed: false
                              name: Ratinaud Benoit
                              languageId: 1
                              companyId: 1609
                              invoiceBalance: 0
                            orderId: 151
                            originOrderId: 151
                            originOrderLabel: "CDH90: 01/04/2026 - 03/04/2026"
                            invoiceId: 412
                            invoiced: true
                            receiptId: null
                            onReceipt: false
                            transfered: false
                            locked: true
                            createdAt: "2026-02-03T20:55:36+01:00"
                            updatedAt: null
                            consumedAt: "2026-04-03T00:00:00+02:00"
                            priceIncludingTaxes: 9
                            priceExcludingTaxes: 0
                            taxesByRates: []
                            totalTaxes: 0
                            amountIncludingTaxes: 9
                            amountExcludingTaxes: 0
                            amountTaxesByRates: []
                            totalAmountTaxes: 0
                            childrenPurchases:
                              - id: 2102
                                application: HOTEL
                                type: HOTEL_TAXE
                                label: 01/04
                                description: ""
                                quantity: 1
                                discountRate: 0
                                offered: false
                                canceledAt: null
                                canceled: false
                                category: null
                                article: null
                                customer:
                                  id: 1610
                                  lastName: Ratinaud
                                  firstName: Benoit
                                  email: benoit.ratinaud@groupama.fle
                                  company: null
                                  blackListed: false
                                  name: Ratinaud Benoit
                                  languageId: 1
                                  companyId: 1609
                                  invoiceBalance: 0
                                orderId: null
                                originOrderId: null
                                originOrderLabel: null
                                invoiceId: 412
                                invoiced: true
                                receiptId: null
                                onReceipt: false
                                transfered: false
                                locked: true
                                createdAt: "2026-02-03T20:55:36+01:00"
                                updatedAt: null
                                consumedAt: "2026-04-01T00:00:00+02:00"
                                priceIncludingTaxes: 4.5
                                priceExcludingTaxes: 0
                                taxesByRates: []
                                totalTaxes: 0
                                amountIncludingTaxes: 4.5
                                amountExcludingTaxes: 0
                                amountTaxesByRates: []
                                totalAmountTaxes: 0
                                childrenPurchases: []
                                parentPurchaseId: 2101
                                groupId: null
                                onCreditNote: false
                                onCanceledDocument: false
                              - id: 2103
                                application: HOTEL
                                type: HOTEL_TAXE
                                label: 02/04
                                description: ""
                                quantity: 1
                                discountRate: 0
                                offered: false
                                canceledAt: null
                                canceled: false
                                category: null
                                article: null
                                customer:
                                  id: 1610
                                  lastName: Ratinaud
                                  firstName: Benoit
                                  email: benoit.ratinaud@groupama.fle
                                  company: null
                                  blackListed: false
                                  name: Ratinaud Benoit
                                  languageId: 1
                                  companyId: 1609
                                  invoiceBalance: 0
                                orderId: null
                                originOrderId: null
                                originOrderLabel: null
                                invoiceId: 412
                                invoiced: true
                                receiptId: null
                                onReceipt: false
                                transfered: false
                                locked: true
                                createdAt: "2026-02-03T20:55:36+01:00"
                                updatedAt: null
                                consumedAt: "2026-04-02T00:00:00+02:00"
                                priceIncludingTaxes: 4.5
                                priceExcludingTaxes: 0
                                taxesByRates: []
                                totalTaxes: 0
                                amountIncludingTaxes: 4.5
                                amountExcludingTaxes: 0
                                amountTaxesByRates: []
                                totalAmountTaxes: 0
                                childrenPurchases: []
                                parentPurchaseId: 2101
                                groupId: null
                                onCreditNote: false
                                onCanceledDocument: false
                            parentPurchaseId: null
                            groupId: 922
                            onCreditNote: false
                            onCanceledDocument: false
                        - id: 127
                          booking_id: 90
                          room_id: 10
                          rate_id: 2
                          rooming_customer_id: null
                          state: pending
                          rooming: ""
                          color: null
                          icons: []
                          housekeeping: true
                          hk_comment: null
                          resto_lunch_time: null
                          resto_dinner_time: null
                          resto_comment: null
                          crs_id: null
                          room:
                            id: 10
                            label: "302"
                            shortcode: null
                            description: >-
                              <p><strong>Chambre Twin</strong></p>

                              <p>Bienvenue dans notre charmante chambre twin, id&eacute;ale pour les amis, les
                              coll&egrave;gues ou les membres de la famille qui souhaitent partager un espace tout en
                              conservant leur intimit&eacute;.</p>

                              <p><strong>Espace et D&eacute;cor :</strong><br />Cette chambre spacieuse est
                              d&eacute;cor&eacute;e dans un style moderne et accueillant, avec des couleurs apaisantes
                              et un mobilier fonctionnel.</p>

                              <p><strong>Literie :</strong><br />Elle est &eacute;quip&eacute;e de deux lits simples
                              confortables, orn&eacute;s de draps de haute qualit&eacute; pour garantir des nuits
                              reposantes. Chaque lit dispose de sa propre lampe de lecture pour un confort
                              suppl&eacute;mentaire.</p>

                              <p><strong>Commodit&eacute;s :</strong><br />La chambre comprend un bureau de travail,
                              parfait pour les voyageurs d&rsquo;affaires, ainsi qu&rsquo;un coin salon pour se
                              d&eacute;tendre. Vous trouverez &eacute;galement une t&eacute;l&eacute;vision &agrave;
                              &eacute;cran plat, un minibar et une bouilloire pour pr&eacute;parer vos boissons chaudes
                              pr&eacute;f&eacute;r&eacute;es.</p>

                              <p><strong>Salle de Bain :</strong><br />La salle de bain attenante est moderne,
                              &eacute;quip&eacute;e d'une baignoire, d'articles de toilette de qualit&eacute; et de
                              serviettes douces.</p>

                              <p><strong>Ambiance :</strong><br />De grandes fen&ecirc;tres laissent entrer la
                              lumi&egrave;re naturelle, cr&eacute;ant une atmosph&egrave;re agr&eacute;able et
                              chaleureuse. La connexion Wi-Fi est gratuite et disponible dans toute la chambre.</p>

                              <p><strong>Services Inclus :</strong><br />Les clients de la chambre twin ont acc&egrave;s
                              aux espaces communs de l&rsquo;&eacute;tablissement, tels qu&rsquo;un hall d&rsquo;accueil
                              accueillant et une salle de d&eacute;tente. Un service de petit-d&eacute;jeuner peut
                              &eacute;galement &ecirc;tre propos&eacute; pour bien commencer la journ&eacute;e.</p>

                              <p>Venez profiter de notre chambre twin, un espace parfait pour partager des moments
                              m&eacute;morables tout en offrant le confort dont vous avez besoin.</p>
                            nb_persons_max: 2
                            room_type_id: 3
                            rank: 15
                            stage: 3ème étage
                            visible: true
                            show_in_stats: true
                            real: true
                            picture_url: ""
                            pictures:
                              - /public/images/chambre-confort-famille-rouge-petit-format-.jpg
                            created_at: "2024-09-25"
                            deleted: false
                            deleted_at: null
                            icons:
                              - bath
                            ex_door_id: ""
                            state_id: 2
                            is_date: false
                            is_separator: false
                            room_type:
                              id: 3
                              label: Chambre supérieure
                              shortcode: null
                              subject_to_pricing: true
                              nb_persons_min: 1
                              nb_persons_max: 4
                              public: true
                              color: "#38B764"
                              description: <p>La chambre est super !&nbsp;</p>
                              rank: 0
                              deleted: false
                              cm_id: null
                              cm2_id: null
                              ical_url: null
                            state: null
                            linked_room_id: null
                          rate:
                            id: 2
                            derived_from_id: 1
                            vat_rate_id: 1
                            label: Non annulable, non remboursable
                            shortcode: null
                            description: ""
                            color: "#5219a8"
                            rank: 1
                            subject_to_pricing: true
                            is_promo: false
                            rate_per_person: false
                            public: true
                            nb_persons_min: 1
                            nb_persons_max: 5
                            nb_adults_min: 1
                            nb_adults_max: 4
                            formula: round(p*0.90)
                            bo_visible: true
                            deleted: true
                            cm_id: null
                            cm2_id: null
                            cm_send_rate: true
                            send_ask_balance_email: true
                            nb_days_for_lastminute: 0
                            nb_days_for_earlybooking: 0
                            nb_days_for_free_cancelation: null
                            deposit_rate: 100
                            deposit_rate_computed: 100
                            packages: null
                            vat_rate:
                              id: 1
                              vat_rate: 0
                              deleted: false
                            derived_from: null
                          booking: null
                          nb_persons:
                            adults: 1
                            children: 0
                            infants: 0
                          rooming_customer: null
                          accommodations:
                            - id: 926
                              application: HOTEL
                              type: HOTEL_RESERVATION
                              label: 01/04
                              description: ""
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 0
                                label: Hébergement
                                color: ""
                              article: null
                              customer:
                                id: 1610
                                lastName: Ratinaud
                                firstName: Benoit
                                email: benoit.ratinaud@groupama.fle
                                company: null
                                blackListed: false
                                name: Ratinaud Benoit
                                languageId: 1
                                companyId: 1609
                                invoiceBalance: 0
                              orderId: null
                              originOrderId: null
                              originOrderLabel: null
                              invoiceId: null
                              invoiced: false
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: false
                              createdAt: "2026-01-29T12:00:56+01:00"
                              updatedAt: "2026-02-03T20:55:36+01:00"
                              consumedAt: "2026-04-01T00:00:00+02:00"
                              priceIncludingTaxes: 100
                              priceExcludingTaxes: 90.91
                              taxesByRates:
                                "10.00": 9.09
                              totalTaxes: 9.09
                              amountIncludingTaxes: 100
                              amountExcludingTaxes: 90.91
                              amountTaxesByRates:
                                "10.00": 9.09
                              totalAmountTaxes: 9.09
                              childrenPurchases: []
                              parentPurchaseId: 925
                              groupId: null
                              onCreditNote: false
                              onCanceledDocument: false
                            - id: 927
                              application: HOTEL
                              type: HOTEL_RESERVATION
                              label: 02/04
                              description: ""
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 0
                                label: Hébergement
                                color: ""
                              article: null
                              customer:
                                id: 1610
                                lastName: Ratinaud
                                firstName: Benoit
                                email: benoit.ratinaud@groupama.fle
                                company: null
                                blackListed: false
                                name: Ratinaud Benoit
                                languageId: 1
                                companyId: 1609
                                invoiceBalance: 0
                              orderId: null
                              originOrderId: null
                              originOrderLabel: null
                              invoiceId: null
                              invoiced: false
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: false
                              createdAt: "2026-01-29T12:00:56+01:00"
                              updatedAt: "2026-02-03T20:55:36+01:00"
                              consumedAt: "2026-04-02T00:00:00+02:00"
                              priceIncludingTaxes: 100
                              priceExcludingTaxes: 90.91
                              taxesByRates:
                                "10.00": 9.09
                              totalTaxes: 9.09
                              amountIncludingTaxes: 100
                              amountExcludingTaxes: 90.91
                              amountTaxesByRates:
                                "10.00": 9.09
                              totalAmountTaxes: 9.09
                              childrenPurchases: []
                              parentPurchaseId: 925
                              groupId: null
                              onCreditNote: false
                              onCanceledDocument: false
                          total_incl_taxes_accommodations: 200
                          extras: []
                          total_incl_taxes_extras: 0
                          tourist_tax:
                            id: 2104
                            application: HOTEL
                            type: HOTEL_TAXE
                            label: Taxe de séjour
                            description: ""
                            quantity: 2
                            discountRate: 0
                            offered: false
                            canceledAt: null
                            canceled: false
                            category: null
                            article: null
                            customer:
                              id: 1610
                              lastName: Ratinaud
                              firstName: Benoit
                              email: benoit.ratinaud@groupama.fle
                              company: null
                              blackListed: false
                              name: Ratinaud Benoit
                              languageId: 1
                              companyId: 1609
                              invoiceBalance: 0
                            orderId: 151
                            originOrderId: 151
                            originOrderLabel: "CDH90: 01/04/2026 - 03/04/2026"
                            invoiceId: 412
                            invoiced: true
                            receiptId: null
                            onReceipt: false
                            transfered: false
                            locked: true
                            createdAt: "2026-02-03T20:55:36+01:00"
                            updatedAt: null
                            consumedAt: "2026-04-03T00:00:00+02:00"
                            priceIncludingTaxes: 9
                            priceExcludingTaxes: 0
                            taxesByRates: []
                            totalTaxes: 0
                            amountIncludingTaxes: 9
                            amountExcludingTaxes: 0
                            amountTaxesByRates: []
                            totalAmountTaxes: 0
                            childrenPurchases:
                              - id: 2105
                                application: HOTEL
                                type: HOTEL_TAXE
                                label: 01/04
                                description: ""
                                quantity: 1
                                discountRate: 0
                                offered: false
                                canceledAt: null
                                canceled: false
                                category: null
                                article: null
                                customer:
                                  id: 1610
                                  lastName: Ratinaud
                                  firstName: Benoit
                                  email: benoit.ratinaud@groupama.fle
                                  company: null
                                  blackListed: false
                                  name: Ratinaud Benoit
                                  languageId: 1
                                  companyId: 1609
                                  invoiceBalance: 0
                                orderId: null
                                originOrderId: null
                                originOrderLabel: null
                                invoiceId: 412
                                invoiced: true
                                receiptId: null
                                onReceipt: false
                                transfered: false
                                locked: true
                                createdAt: "2026-02-03T20:55:36+01:00"
                                updatedAt: null
                                consumedAt: "2026-04-01T00:00:00+02:00"
                                priceIncludingTaxes: 4.5
                                priceExcludingTaxes: 0
                                taxesByRates: []
                                totalTaxes: 0
                                amountIncludingTaxes: 4.5
                                amountExcludingTaxes: 0
                                amountTaxesByRates: []
                                totalAmountTaxes: 0
                                childrenPurchases: []
                                parentPurchaseId: 2104
                                groupId: null
                                onCreditNote: false
                                onCanceledDocument: false
                              - id: 2106
                                application: HOTEL
                                type: HOTEL_TAXE
                                label: 02/04
                                description: ""
                                quantity: 1
                                discountRate: 0
                                offered: false
                                canceledAt: null
                                canceled: false
                                category: null
                                article: null
                                customer:
                                  id: 1610
                                  lastName: Ratinaud
                                  firstName: Benoit
                                  email: benoit.ratinaud@groupama.fle
                                  company: null
                                  blackListed: false
                                  name: Ratinaud Benoit
                                  languageId: 1
                                  companyId: 1609
                                  invoiceBalance: 0
                                orderId: null
                                originOrderId: null
                                originOrderLabel: null
                                invoiceId: 412
                                invoiced: true
                                receiptId: null
                                onReceipt: false
                                transfered: false
                                locked: true
                                createdAt: "2026-02-03T20:55:36+01:00"
                                updatedAt: null
                                consumedAt: "2026-04-02T00:00:00+02:00"
                                priceIncludingTaxes: 4.5
                                priceExcludingTaxes: 0
                                taxesByRates: []
                                totalTaxes: 0
                                amountIncludingTaxes: 4.5
                                amountExcludingTaxes: 0
                                amountTaxesByRates: []
                                totalAmountTaxes: 0
                                childrenPurchases: []
                                parentPurchaseId: 2104
                                groupId: null
                                onCreditNote: false
                                onCanceledDocument: false
                            parentPurchaseId: null
                            groupId: 925
                            onCreditNote: false
                            onCanceledDocument: false
                        - id: 128
                          booking_id: 90
                          room_id: 37
                          rate_id: 2
                          rooming_customer_id: null
                          state: pending
                          rooming: ""
                          color: null
                          icons: []
                          housekeeping: true
                          hk_comment: null
                          resto_lunch_time: null
                          resto_dinner_time: null
                          resto_comment: null
                          crs_id: null
                          room:
                            id: 37
                            label: "3022"
                            shortcode: null
                            description: >-
                              <p><strong>Espace et Confort :</strong><br />Cette suite spacieuse offre un design
                              &eacute;l&eacute;gant et contemporain, avec un espace de vie s&eacute;par&eacute;
                              comprenant un salon confortable, id&eacute;al pour se d&eacute;tendre ou recevoir des
                              invit&eacute;s. La chambre principale dispose d'un lit king-size avec des draps en coton
                              &eacute;gyptien, garantissant un sommeil r&eacute;parateur.</p>

                              <p><strong>Salle de Bain :</strong><br />La salle de bain attenante est un
                              v&eacute;ritable sanctuaire, &eacute;quip&eacute;e d'une baignoire &agrave; remous et
                              d'une douche &agrave; l'italienne. Vous y trouverez des produits de bain haut de gamme et
                              des peignoirs moelleux pour une exp&eacute;rience de spa &agrave; domicile.</p>

                              <p><strong>&Eacute;quipements :</strong><br />La suite est dot&eacute;e de toutes les
                              commodit&eacute;s modernes, y compris une t&eacute;l&eacute;vision &agrave; &eacute;cran
                              plat, un minibar bien approvisionn&eacute; et une machine &agrave; caf&eacute;. La
                              connexion Wi-Fi est gratuite et disponible dans tout l'espace.</p>

                              <p><strong>Balcon Priv&eacute; :</strong><br />Profitez d'un balcon priv&eacute; offrant
                              une vue imprenable sur la ville ou la nature environnante, parfait pour savourer un
                              caf&eacute; le matin ou un verre de vin le soir.</p>

                              <p><strong>Services Inclus :</strong><br />Les clients de la suite deluxe
                              b&eacute;n&eacute;ficient &eacute;galement d&rsquo;un service de conciergerie 24h/24, de
                              l'acc&egrave;s &agrave; un salon exclusif et d'un petit-d&eacute;jeuner gourmet
                              inclus.</p>

                              <p>Offrez-vous une escapade inoubliable dans notre suite deluxe, o&ugrave; luxe et confort
                              se rencontrent pour cr&eacute;er une exp&eacute;rience exceptionnelle.</p>
                            nb_persons_max: 1
                            room_type_id: 3
                            rank: 17
                            stage: 3ème étage
                            visible: true
                            show_in_stats: true
                            real: true
                            picture_url: ""
                            pictures:
                              - /public/images/chambre-confort-famille-rouge-petit-format-.jpg
                            created_at: "2024-10-09"
                            deleted: false
                            deleted_at: null
                            icons:
                              - shower
                            ex_door_id: null
                            state_id: 3
                            is_date: false
                            is_separator: false
                            room_type:
                              id: 3
                              label: Chambre supérieure
                              shortcode: null
                              subject_to_pricing: true
                              nb_persons_min: 1
                              nb_persons_max: 4
                              public: true
                              color: "#38B764"
                              description: <p>La chambre est super !&nbsp;</p>
                              rank: 0
                              deleted: false
                              cm_id: null
                              cm2_id: null
                              ical_url: null
                            state: null
                            linked_room_id: null
                          rate:
                            id: 2
                            derived_from_id: 1
                            vat_rate_id: 1
                            label: Non annulable, non remboursable
                            shortcode: null
                            description: ""
                            color: "#5219a8"
                            rank: 1
                            subject_to_pricing: true
                            is_promo: false
                            rate_per_person: false
                            public: true
                            nb_persons_min: 1
                            nb_persons_max: 5
                            nb_adults_min: 1
                            nb_adults_max: 4
                            formula: round(p*0.90)
                            bo_visible: true
                            deleted: true
                            cm_id: null
                            cm2_id: null
                            cm_send_rate: true
                            send_ask_balance_email: true
                            nb_days_for_lastminute: 0
                            nb_days_for_earlybooking: 0
                            nb_days_for_free_cancelation: null
                            deposit_rate: 100
                            deposit_rate_computed: 100
                            packages: null
                            vat_rate:
                              id: 1
                              vat_rate: 0
                              deleted: false
                            derived_from: null
                          booking: null
                          nb_persons:
                            adults: 1
                            children: 0
                            infants: 0
                          rooming_customer: null
                          accommodations:
                            - id: 929
                              application: HOTEL
                              type: HOTEL_RESERVATION
                              label: 01/04
                              description: ""
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 0
                                label: Hébergement
                                color: ""
                              article: null
                              customer:
                                id: 1610
                                lastName: Ratinaud
                                firstName: Benoit
                                email: benoit.ratinaud@groupama.fle
                                company: null
                                blackListed: false
                                name: Ratinaud Benoit
                                languageId: 1
                                companyId: 1609
                                invoiceBalance: 0
                              orderId: null
                              originOrderId: null
                              originOrderLabel: null
                              invoiceId: null
                              invoiced: false
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: false
                              createdAt: "2026-01-29T12:00:56+01:00"
                              updatedAt: "2026-02-03T20:55:36+01:00"
                              consumedAt: "2026-04-01T00:00:00+02:00"
                              priceIncludingTaxes: 100
                              priceExcludingTaxes: 90.91
                              taxesByRates:
                                "10.00": 9.09
                              totalTaxes: 9.09
                              amountIncludingTaxes: 100
                              amountExcludingTaxes: 90.91
                              amountTaxesByRates:
                                "10.00": 9.09
                              totalAmountTaxes: 9.09
                              childrenPurchases: []
                              parentPurchaseId: 928
                              groupId: null
                              onCreditNote: false
                              onCanceledDocument: false
                            - id: 930
                              application: HOTEL
                              type: HOTEL_RESERVATION
                              label: 02/04
                              description: ""
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 0
                                label: Hébergement
                                color: ""
                              article: null
                              customer:
                                id: 1610
                                lastName: Ratinaud
                                firstName: Benoit
                                email: benoit.ratinaud@groupama.fle
                                company: null
                                blackListed: false
                                name: Ratinaud Benoit
                                languageId: 1
                                companyId: 1609
                                invoiceBalance: 0
                              orderId: null
                              originOrderId: null
                              originOrderLabel: null
                              invoiceId: null
                              invoiced: false
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: false
                              createdAt: "2026-01-29T12:00:56+01:00"
                              updatedAt: "2026-02-03T20:55:36+01:00"
                              consumedAt: "2026-04-02T00:00:00+02:00"
                              priceIncludingTaxes: 100
                              priceExcludingTaxes: 90.91
                              taxesByRates:
                                "10.00": 9.09
                              totalTaxes: 9.09
                              amountIncludingTaxes: 100
                              amountExcludingTaxes: 90.91
                              amountTaxesByRates:
                                "10.00": 9.09
                              totalAmountTaxes: 9.09
                              childrenPurchases: []
                              parentPurchaseId: 928
                              groupId: null
                              onCreditNote: false
                              onCanceledDocument: false
                          total_incl_taxes_accommodations: 200
                          extras: []
                          total_incl_taxes_extras: 0
                          tourist_tax:
                            id: 2107
                            application: HOTEL
                            type: HOTEL_TAXE
                            label: Taxe de séjour
                            description: ""
                            quantity: 2
                            discountRate: 0
                            offered: false
                            canceledAt: null
                            canceled: false
                            category: null
                            article: null
                            customer:
                              id: 1610
                              lastName: Ratinaud
                              firstName: Benoit
                              email: benoit.ratinaud@groupama.fle
                              company: null
                              blackListed: false
                              name: Ratinaud Benoit
                              languageId: 1
                              companyId: 1609
                              invoiceBalance: 0
                            orderId: 151
                            originOrderId: 151
                            originOrderLabel: "CDH90: 01/04/2026 - 03/04/2026"
                            invoiceId: 412
                            invoiced: true
                            receiptId: null
                            onReceipt: false
                            transfered: false
                            locked: true
                            createdAt: "2026-02-03T20:55:36+01:00"
                            updatedAt: null
                            consumedAt: "2026-04-03T00:00:00+02:00"
                            priceIncludingTaxes: 9
                            priceExcludingTaxes: 0
                            taxesByRates: []
                            totalTaxes: 0
                            amountIncludingTaxes: 9
                            amountExcludingTaxes: 0
                            amountTaxesByRates: []
                            totalAmountTaxes: 0
                            childrenPurchases:
                              - id: 2108
                                application: HOTEL
                                type: HOTEL_TAXE
                                label: 01/04
                                description: ""
                                quantity: 1
                                discountRate: 0
                                offered: false
                                canceledAt: null
                                canceled: false
                                category: null
                                article: null
                                customer:
                                  id: 1610
                                  lastName: Ratinaud
                                  firstName: Benoit
                                  email: benoit.ratinaud@groupama.fle
                                  company: null
                                  blackListed: false
                                  name: Ratinaud Benoit
                                  languageId: 1
                                  companyId: 1609
                                  invoiceBalance: 0
                                orderId: null
                                originOrderId: null
                                originOrderLabel: null
                                invoiceId: 412
                                invoiced: true
                                receiptId: null
                                onReceipt: false
                                transfered: false
                                locked: true
                                createdAt: "2026-02-03T20:55:36+01:00"
                                updatedAt: null
                                consumedAt: "2026-04-01T00:00:00+02:00"
                                priceIncludingTaxes: 4.5
                                priceExcludingTaxes: 0
                                taxesByRates: []
                                totalTaxes: 0
                                amountIncludingTaxes: 4.5
                                amountExcludingTaxes: 0
                                amountTaxesByRates: []
                                totalAmountTaxes: 0
                                childrenPurchases: []
                                parentPurchaseId: 2107
                                groupId: null
                                onCreditNote: false
                                onCanceledDocument: false
                              - id: 2109
                                application: HOTEL
                                type: HOTEL_TAXE
                                label: 02/04
                                description: ""
                                quantity: 1
                                discountRate: 0
                                offered: false
                                canceledAt: null
                                canceled: false
                                category: null
                                article: null
                                customer:
                                  id: 1610
                                  lastName: Ratinaud
                                  firstName: Benoit
                                  email: benoit.ratinaud@groupama.fle
                                  company: null
                                  blackListed: false
                                  name: Ratinaud Benoit
                                  languageId: 1
                                  companyId: 1609
                                  invoiceBalance: 0
                                orderId: null
                                originOrderId: null
                                originOrderLabel: null
                                invoiceId: 412
                                invoiced: true
                                receiptId: null
                                onReceipt: false
                                transfered: false
                                locked: true
                                createdAt: "2026-02-03T20:55:36+01:00"
                                updatedAt: null
                                consumedAt: "2026-04-02T00:00:00+02:00"
                                priceIncludingTaxes: 4.5
                                priceExcludingTaxes: 0
                                taxesByRates: []
                                totalTaxes: 0
                                amountIncludingTaxes: 4.5
                                amountExcludingTaxes: 0
                                amountTaxesByRates: []
                                totalAmountTaxes: 0
                                childrenPurchases: []
                                parentPurchaseId: 2107
                                groupId: null
                                onCreditNote: false
                                onCanceledDocument: false
                            parentPurchaseId: null
                            groupId: 928
                            onCreditNote: false
                            onCanceledDocument: false
                      promo_code: null
                      ebooking: null
                      transfers: []
                      total_transfers_incl_taxes: 0
                      insurances: []
                      total_insurance_incl_taxes: 0
                      total_incl_taxes: 836
                      total_invoiced_incl_taxes: 36
                      total_uninvoiced_incl_taxes: 800
                      total_deposits: 0
                      total_invoiced_deposits: 0
                      total_uninvoiced_deposits: 0
                      is_transfer_blocked: false
                    - id: 101
                      reference: CDH101
                      customer_id: 1621
                      start_at: "2026-04-01"
                      end_at: "2026-04-04"
                      created_at: "2026-01-30T13:29:37+01:00"
                      updated_at: "2026-01-30T13:30:46+01:00"
                      start_time: ""
                      end_time: ""
                      comment: ""
                      confirmed: false
                      in_statistics: false
                      deposit_amount: 350
                      is_in_ask_balance_mode: true
                      ask_balance_email_sended_at: null
                      has_cc_data: false
                      created_by_id: 3
                      canceled: false
                      canceled_at: null
                      has_pending_update: false
                      cancelable_by_customer: true
                      no_show: false
                      email_txt: ""
                      source: thais
                      booking_origin_id: 2
                      booking_reason_id: 2
                      tourist_tax_auto: true
                      booking_group_id: 697ca431175a9
                      group_code: null
                      resort_order_id: 175
                      crs_id: null
                      promo_code_id: null
                      has_valid_payline_token: null
                      customer:
                        id: 1621
                        civility_id: 1
                        lastname: Unpardejajce
                        firstname: ""
                        company: ""
                        comment: ""
                        allergies: ""
                        email: unpardejajce@gmail.com
                        phone: ""
                        cellphone: "0336578234"
                        postcode: p
                        city: ""
                        country_id: 79
                        country_iso2: FR
                        address: e
                        address2: "y"
                        warning: false
                        unwanted: false
                        birthdate: null
                        customer_group_id: 1
                        customer_category_id: 2
                        nationality_id: 79
                        language_id: 1
                        customer_origin_id: 3
                        customer_company_id: 0
                        satisfaction_rating: 2
                        contact_channel: null
                        deleted: false
                        updated_at: "2026-01-30T13:29:37+01:00"
                        auto_email: true
                        gdpr_accepted_at: null
                        rgpd_commercial_agreement: false
                        vat_number: null
                        vat_number_no_eu: null
                        siren: null
                        siret: null
                        civility:
                          id: 1
                          label: M. ou Mme
                          rank: 2
                          deleted: false
                        country:
                          id: 79
                          label: FRANCE
                          iso2: FR
                          iso3: FRA
                          num_insee: "40"
                          default_language_id: 1
                          default_language: null
                        customer_group:
                          id: 1
                          label: Autres
                          color: "#144bb8"
                          rank: 9
                          deleted: false
                        customer_category:
                          id: 2
                          label: Loisirs
                          color: "#8c1e8c"
                          rank: 1
                          deleted: false
                        nationality:
                          id: 79
                          label: FRANCE
                          iso2: FR
                          iso3: FRA
                          num_insee: "40"
                          default_language_id: 1
                          default_language: null
                        language:
                          id: 1
                          code: fr
                          label: Français
                        customer_origin:
                          id: 3
                          label: Direct
                          color: "#38B764"
                          rank: 1
                          deleted: false
                        customer_company: null
                        crm_completion: 38
                        invoice_balance: null
                        hotel_booking_count: 1
                      booking_origin:
                        id: 2
                        label: A renseigner (par défaut)
                        color: "#1A1C2C"
                        rank: 0
                        deleted: false
                      booking_reason:
                        id: 2
                        label: Client loisirs
                        color: "#f0c905"
                        rank: 0
                        deleted: false
                      created_by: null
                      booking_rooms:
                        - id: 148
                          booking_id: 101
                          room_id: 33
                          rate_id: 2
                          rooming_customer_id: null
                          state: pending
                          rooming: null
                          color: null
                          icons: []
                          housekeeping: true
                          hk_comment: null
                          resto_lunch_time: null
                          resto_dinner_time: null
                          resto_comment: null
                          crs_id: null
                          room:
                            id: 33
                            label: "207"
                            shortcode: null
                            description: <p>douche</p>
                            nb_persons_max: 2
                            room_type_id: 5
                            rank: 16
                            stage: 2ème étage
                            visible: true
                            show_in_stats: true
                            real: true
                            picture_url: ""
                            pictures:
                              - /public/images/chambre-confort-famille-rouge-petit-format-.jpg
                            created_at: "2024-10-09"
                            deleted: false
                            deleted_at: null
                            icons:
                              - shower
                            ex_door_id: null
                            state_id: 1
                            is_date: false
                            is_separator: false
                            room_type:
                              id: 5
                              label: Chambre double
                              shortcode: tsto
                              subject_to_pricing: true
                              nb_persons_min: 1
                              nb_persons_max: 5
                              public: true
                              color: "#29366F"
                              description: |-
                                <p>test h&eacute;bergement</p>
                                <p>Animaux</p>
                                <p>&nbsp;</p>
                              rank: 2
                              deleted: true
                              cm_id: "3663"
                              cm2_id: null
                              ical_url: ""
                            state: null
                            linked_room_id: null
                          rate:
                            id: 2
                            derived_from_id: 1
                            vat_rate_id: 1
                            label: Non annulable, non remboursable
                            shortcode: null
                            description: ""
                            color: "#5219a8"
                            rank: 1
                            subject_to_pricing: true
                            is_promo: false
                            rate_per_person: false
                            public: true
                            nb_persons_min: 1
                            nb_persons_max: 5
                            nb_adults_min: 1
                            nb_adults_max: 4
                            formula: round(p*0.90)
                            bo_visible: true
                            deleted: true
                            cm_id: null
                            cm2_id: null
                            cm_send_rate: true
                            send_ask_balance_email: true
                            nb_days_for_lastminute: 0
                            nb_days_for_earlybooking: 0
                            nb_days_for_free_cancelation: null
                            deposit_rate: 100
                            deposit_rate_computed: 100
                            packages: null
                            vat_rate:
                              id: 1
                              vat_rate: 0
                              deleted: false
                            derived_from: null
                          booking: null
                          nb_persons:
                            adults: 2
                            children: 0
                            infants: 0
                          rooming_customer: null
                          accommodations:
                            - id: 1035
                              application: HOTEL
                              type: HOTEL_RESERVATION
                              label: 01/04
                              description: ""
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 0
                                label: Hébergement
                                color: ""
                              article: null
                              customer:
                                id: 1621
                                lastName: Unpardejajce
                                firstName: ""
                                email: unpardejajce@gmail.com
                                company: ""
                                blackListed: false
                                name: Unpardejajce
                                languageId: 1
                                companyId: 0
                                invoiceBalance: null
                              orderId: null
                              originOrderId: null
                              originOrderLabel: null
                              invoiceId: null
                              invoiced: false
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: false
                              createdAt: "2026-01-30T13:29:37+01:00"
                              updatedAt: null
                              consumedAt: "2026-04-01T00:00:00+02:00"
                              priceIncludingTaxes: 90
                              priceExcludingTaxes: 81.82
                              taxesByRates:
                                "10.00": 8.18
                              totalTaxes: 8.18
                              amountIncludingTaxes: 90
                              amountExcludingTaxes: 81.82
                              amountTaxesByRates:
                                "10.00": 8.18
                              totalAmountTaxes: 8.18
                              childrenPurchases: []
                              parentPurchaseId: 1034
                              groupId: null
                              onCreditNote: false
                              onCanceledDocument: false
                            - id: 1036
                              application: HOTEL
                              type: HOTEL_RESERVATION
                              label: 02/04
                              description: ""
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 0
                                label: Hébergement
                                color: ""
                              article: null
                              customer:
                                id: 1621
                                lastName: Unpardejajce
                                firstName: ""
                                email: unpardejajce@gmail.com
                                company: ""
                                blackListed: false
                                name: Unpardejajce
                                languageId: 1
                                companyId: 0
                                invoiceBalance: null
                              orderId: null
                              originOrderId: null
                              originOrderLabel: null
                              invoiceId: null
                              invoiced: false
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: false
                              createdAt: "2026-01-30T13:29:37+01:00"
                              updatedAt: null
                              consumedAt: "2026-04-02T00:00:00+02:00"
                              priceIncludingTaxes: 90
                              priceExcludingTaxes: 81.82
                              taxesByRates:
                                "10.00": 8.18
                              totalTaxes: 8.18
                              amountIncludingTaxes: 90
                              amountExcludingTaxes: 81.82
                              amountTaxesByRates:
                                "10.00": 8.18
                              totalAmountTaxes: 8.18
                              childrenPurchases: []
                              parentPurchaseId: 1034
                              groupId: null
                              onCreditNote: false
                              onCanceledDocument: false
                            - id: 1037
                              application: HOTEL
                              type: HOTEL_RESERVATION
                              label: 03/04
                              description: ""
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 0
                                label: Hébergement
                                color: ""
                              article: null
                              customer:
                                id: 1621
                                lastName: Unpardejajce
                                firstName: ""
                                email: unpardejajce@gmail.com
                                company: ""
                                blackListed: false
                                name: Unpardejajce
                                languageId: 1
                                companyId: 0
                                invoiceBalance: null
                              orderId: null
                              originOrderId: null
                              originOrderLabel: null
                              invoiceId: null
                              invoiced: false
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: false
                              createdAt: "2026-01-30T13:29:37+01:00"
                              updatedAt: null
                              consumedAt: "2026-04-03T00:00:00+02:00"
                              priceIncludingTaxes: 90
                              priceExcludingTaxes: 81.82
                              taxesByRates:
                                "10.00": 8.18
                              totalTaxes: 8.18
                              amountIncludingTaxes: 90
                              amountExcludingTaxes: 81.82
                              amountTaxesByRates:
                                "10.00": 8.18
                              totalAmountTaxes: 8.18
                              childrenPurchases: []
                              parentPurchaseId: 1034
                              groupId: null
                              onCreditNote: false
                              onCanceledDocument: false
                          total_incl_taxes_accommodations: 270
                          extras:
                            - id: 1038
                              application: HOTEL
                              type: HOTEL_PURCHASE
                              label: Bon petit dej
                              description: ""
                              quantity: 2
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 114
                                label: Petit Déjeuner
                                color: "#00ff40"
                              article:
                                id: 1987
                                label: Bon petit dej
                              customer:
                                id: 1621
                                lastName: Unpardejajce
                                firstName: ""
                                email: unpardejajce@gmail.com
                                company: ""
                                blackListed: false
                                name: Unpardejajce
                                languageId: 1
                                companyId: 0
                                invoiceBalance: null
                              orderId: 175
                              originOrderId: 175
                              originOrderLabel: "CDH101: 01/04/2026 - 04/04/2026"
                              invoiceId: null
                              invoiced: false
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: false
                              createdAt: "2026-01-30T13:30:46+01:00"
                              updatedAt: null
                              consumedAt: "2026-04-01T00:00:00+02:00"
                              priceIncludingTaxes: 20
                              priceExcludingTaxes: 18.96
                              taxesByRates:
                                "5.50": 1.04
                              totalTaxes: 1.04
                              amountIncludingTaxes: 20
                              amountExcludingTaxes: 18.96
                              amountTaxesByRates:
                                "5.50": 1.04
                              totalAmountTaxes: 1.04
                              childrenPurchases: []
                              parentPurchaseId: null
                              groupId: 1034
                              onCreditNote: false
                              onCanceledDocument: false
                            - id: 1039
                              application: HOTEL
                              type: HOTEL_PURCHASE
                              label: Bon petit dej
                              description: ""
                              quantity: 2
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 114
                                label: Petit Déjeuner
                                color: "#00ff40"
                              article:
                                id: 1987
                                label: Bon petit dej
                              customer:
                                id: 1621
                                lastName: Unpardejajce
                                firstName: ""
                                email: unpardejajce@gmail.com
                                company: ""
                                blackListed: false
                                name: Unpardejajce
                                languageId: 1
                                companyId: 0
                                invoiceBalance: null
                              orderId: 175
                              originOrderId: 175
                              originOrderLabel: "CDH101: 01/04/2026 - 04/04/2026"
                              invoiceId: null
                              invoiced: false
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: false
                              createdAt: "2026-01-30T13:30:46+01:00"
                              updatedAt: null
                              consumedAt: "2026-04-02T00:00:00+02:00"
                              priceIncludingTaxes: 20
                              priceExcludingTaxes: 18.96
                              taxesByRates:
                                "5.50": 1.04
                              totalTaxes: 1.04
                              amountIncludingTaxes: 20
                              amountExcludingTaxes: 18.96
                              amountTaxesByRates:
                                "5.50": 1.04
                              totalAmountTaxes: 1.04
                              childrenPurchases: []
                              parentPurchaseId: null
                              groupId: 1034
                              onCreditNote: false
                              onCanceledDocument: false
                            - id: 1040
                              application: HOTEL
                              type: HOTEL_PURCHASE
                              label: Bon petit dej
                              description: ""
                              quantity: 2
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 114
                                label: Petit Déjeuner
                                color: "#00ff40"
                              article:
                                id: 1987
                                label: Bon petit dej
                              customer:
                                id: 1621
                                lastName: Unpardejajce
                                firstName: ""
                                email: unpardejajce@gmail.com
                                company: ""
                                blackListed: false
                                name: Unpardejajce
                                languageId: 1
                                companyId: 0
                                invoiceBalance: null
                              orderId: 175
                              originOrderId: 175
                              originOrderLabel: "CDH101: 01/04/2026 - 04/04/2026"
                              invoiceId: null
                              invoiced: false
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: false
                              createdAt: "2026-01-30T13:30:46+01:00"
                              updatedAt: null
                              consumedAt: "2026-04-03T00:00:00+02:00"
                              priceIncludingTaxes: 20
                              priceExcludingTaxes: 18.96
                              taxesByRates:
                                "5.50": 1.04
                              totalTaxes: 1.04
                              amountIncludingTaxes: 20
                              amountExcludingTaxes: 18.96
                              amountTaxesByRates:
                                "5.50": 1.04
                              totalAmountTaxes: 1.04
                              childrenPurchases: []
                              parentPurchaseId: null
                              groupId: 1034
                              onCreditNote: false
                              onCanceledDocument: false
                            - id: 1041
                              application: HOTEL
                              type: HOTEL_PURCHASE
                              label: Bon petit dej
                              description: ""
                              quantity: 2
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 114
                                label: Petit Déjeuner
                                color: "#00ff40"
                              article:
                                id: 1987
                                label: Bon petit dej
                              customer:
                                id: 1621
                                lastName: Unpardejajce
                                firstName: ""
                                email: unpardejajce@gmail.com
                                company: ""
                                blackListed: false
                                name: Unpardejajce
                                languageId: 1
                                companyId: 0
                                invoiceBalance: null
                              orderId: 175
                              originOrderId: 175
                              originOrderLabel: "CDH101: 01/04/2026 - 04/04/2026"
                              invoiceId: null
                              invoiced: false
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: false
                              createdAt: "2026-01-30T13:30:46+01:00"
                              updatedAt: null
                              consumedAt: "2026-04-04T00:00:00+02:00"
                              priceIncludingTaxes: 20
                              priceExcludingTaxes: 18.96
                              taxesByRates:
                                "5.50": 1.04
                              totalTaxes: 1.04
                              amountIncludingTaxes: 20
                              amountExcludingTaxes: 18.96
                              amountTaxesByRates:
                                "5.50": 1.04
                              totalAmountTaxes: 1.04
                              childrenPurchases: []
                              parentPurchaseId: null
                              groupId: 1034
                              onCreditNote: false
                              onCanceledDocument: false
                          total_incl_taxes_extras: 80
                          tourist_tax: null
                      promo_code: null
                      ebooking: null
                      transfers: []
                      total_transfers_incl_taxes: 0
                      insurances: []
                      total_insurance_incl_taxes: 0
                      total_incl_taxes: 350
                      total_invoiced_incl_taxes: 0
                      total_uninvoiced_incl_taxes: 350
                      total_deposits: 0
                      total_invoiced_deposits: 0
                      total_uninvoiced_deposits: 0
                      is_transfer_blocked: false
                    - id: 283
                      reference: CDH283
                      customer_id: 1690
                      start_at: "2026-03-22"
                      end_at: "2026-03-28"
                      created_at: "2026-02-13T09:50:37+01:00"
                      updated_at: "2026-03-24T16:41:22+01:00"
                      start_time: ""
                      end_time: ""
                      comment: Hello back world
                      confirmed: true
                      in_statistics: true
                      deposit_amount: 0
                      is_in_ask_balance_mode: true
                      ask_balance_email_sended_at: null
                      has_cc_data: false
                      created_by_id: 3
                      canceled: false
                      canceled_at: null
                      has_pending_update: false
                      cancelable_by_customer: false
                      no_show: false
                      email_txt: ""
                      source: Partner
                      booking_origin_id: 0
                      booking_reason_id: 0
                      tourist_tax_auto: true
                      booking_group_id: "4223441327"
                      group_code: "4223441327"
                      resort_order_id: 477
                      crs_id: null
                      promo_code_id: null
                      has_valid_payline_token: null
                      customer:
                        id: 1690
                        civility_id: 1
                        lastname: David
                        firstname: Ren
                        company: null
                        comment: i
                        allergies: null
                        email: test@test.com
                        phone: "+33000000000"
                        cellphone: "+33000000000"
                        postcode: "14000"
                        city: Caen
                        country_id: 79
                        country_iso2: FR
                        address: 18 rue Jean JO
                        address2: ""
                        warning: false
                        unwanted: false
                        birthdate: null
                        customer_group_id: 1
                        customer_category_id: 11
                        nationality_id: 79
                        language_id: 1
                        customer_origin_id: 5
                        customer_company_id: null
                        satisfaction_rating: null
                        contact_channel: null
                        deleted: false
                        updated_at: "2026-03-24T10:37:13+01:00"
                        auto_email: true
                        gdpr_accepted_at: null
                        rgpd_commercial_agreement: false
                        vat_number: null
                        vat_number_no_eu: ""
                        siren: ""
                        siret: ""
                        civility:
                          id: 1
                          label: M. ou Mme
                          rank: 2
                          deleted: false
                        country:
                          id: 79
                          label: FRANCE
                          iso2: FR
                          iso3: FRA
                          num_insee: "40"
                          default_language_id: 1
                          default_language: null
                        customer_group:
                          id: 1
                          label: Autres
                          color: "#144bb8"
                          rank: 9
                          deleted: false
                        customer_category:
                          id: 11
                          label: Non renseignés
                          color: "#000000"
                          rank: 0
                          deleted: false
                        nationality:
                          id: 79
                          label: FRANCE
                          iso2: FR
                          iso3: FRA
                          num_insee: "40"
                          default_language_id: 1
                          default_language: null
                        language:
                          id: 1
                          code: fr
                          label: Français
                        customer_origin:
                          id: 5
                          label: Téléphone
                          color: "#3B5DC9"
                          rank: -1
                          deleted: false
                        customer_company: null
                        crm_completion: 64
                        invoice_balance: 64
                        hotel_booking_count: 5
                      booking_origin: null
                      booking_reason: null
                      created_by: null
                      booking_rooms:
                        - id: 448
                          booking_id: 283
                          room_id: 59
                          rate_id: 33
                          rooming_customer_id: null
                          state: pending
                          rooming: ""
                          color: null
                          icons: []
                          housekeeping: true
                          hk_comment: null
                          resto_lunch_time: null
                          resto_dinner_time: null
                          resto_comment: null
                          crs_id: null
                          room:
                            id: 59
                            label: "203"
                            shortcode: null
                            description: <p>test</p>
                            nb_persons_max: 2
                            room_type_id: 9
                            rank: 11
                            stage: 2ème étage
                            visible: true
                            show_in_stats: true
                            real: true
                            picture_url: ""
                            pictures:
                              - /public/images/chambre-confort-famille-rouge-petit-format-.jpg
                            created_at: "2025-07-10"
                            deleted: false
                            deleted_at: null
                            icons: []
                            ex_door_id: null
                            state_id: 2
                            is_date: false
                            is_separator: false
                            room_type:
                              id: 9
                              label: Suite
                              shortcode: null
                              subject_to_pricing: true
                              nb_persons_min: 1
                              nb_persons_max: 4
                              public: true
                              color: "#5D275D"
                              description: |-
                                <p>Suite deluxe</p>
                                <p>32 m2&nbsp;</p>
                              rank: 4
                              deleted: false
                              cm_id: "92801"
                              cm2_id: null
                              ical_url: null
                            state: null
                            linked_room_id: null
                          rate:
                            id: 33
                            derived_from_id: 1
                            vat_rate_id: 3
                            label: SMARTBOX
                            shortcode: null
                            description: <p>a</p>
                            color: "#FEEFFE"
                            rank: 4
                            subject_to_pricing: true
                            is_promo: false
                            rate_per_person: false
                            public: true
                            nb_persons_min: 1
                            nb_persons_max: 4
                            nb_adults_min: 1
                            nb_adults_max: 4
                            formula: round((p+38)*0.9)
                            bo_visible: true
                            deleted: false
                            cm_id: "1672"
                            cm2_id: null
                            cm_send_rate: true
                            send_ask_balance_email: false
                            nb_days_for_lastminute: 0
                            nb_days_for_earlybooking: 0
                            nb_days_for_free_cancelation: 0
                            deposit_rate: 0
                            deposit_rate_computed: 0
                            packages: null
                            vat_rate:
                              id: 3
                              vat_rate: 10
                              deleted: false
                            derived_from: null
                          booking: null
                          nb_persons:
                            adults: 1
                            children: 0
                            infants: 0
                          rooming_customer: null
                          accommodations:
                            - id: 3909
                              application: HOTEL
                              type: HOTEL_RESERVATION
                              label: 22/03
                              description: ""
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 0
                                label: Hébergement
                                color: ""
                              article: null
                              customer:
                                id: 1690
                                lastName: David
                                firstName: Ren
                                email: test@test.com
                                company: null
                                blackListed: false
                                name: David Ren
                                languageId: 1
                                companyId: null
                                invoiceBalance: 64
                              orderId: null
                              originOrderId: null
                              originOrderLabel: null
                              invoiceId: 530
                              invoiced: true
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: true
                              createdAt: "2026-02-13T09:50:37+01:00"
                              updatedAt: null
                              consumedAt: "2026-03-22T00:00:00+01:00"
                              priceIncludingTaxes: 60.98
                              priceExcludingTaxes: 55.44
                              taxesByRates:
                                "10.00": 5.54
                              totalTaxes: 5.54
                              amountIncludingTaxes: 60.98
                              amountExcludingTaxes: 55.44
                              amountTaxesByRates:
                                "10.00": 5.54
                              totalAmountTaxes: 5.54
                              childrenPurchases: []
                              parentPurchaseId: 3908
                              groupId: null
                              onCreditNote: false
                              onCanceledDocument: false
                            - id: 3910
                              application: HOTEL
                              type: HOTEL_RESERVATION
                              label: 23/03
                              description: ""
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 0
                                label: Hébergement
                                color: ""
                              article: null
                              customer:
                                id: 1690
                                lastName: David
                                firstName: Ren
                                email: test@test.com
                                company: null
                                blackListed: false
                                name: David Ren
                                languageId: 1
                                companyId: null
                                invoiceBalance: 64
                              orderId: null
                              originOrderId: null
                              originOrderLabel: null
                              invoiceId: 530
                              invoiced: true
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: true
                              createdAt: "2026-02-13T09:50:37+01:00"
                              updatedAt: null
                              consumedAt: "2026-03-23T00:00:00+01:00"
                              priceIncludingTaxes: 60.98
                              priceExcludingTaxes: 55.44
                              taxesByRates:
                                "10.00": 5.54
                              totalTaxes: 5.54
                              amountIncludingTaxes: 60.98
                              amountExcludingTaxes: 55.44
                              amountTaxesByRates:
                                "10.00": 5.54
                              totalAmountTaxes: 5.54
                              childrenPurchases: []
                              parentPurchaseId: 3908
                              groupId: null
                              onCreditNote: false
                              onCanceledDocument: false
                            - id: 3911
                              application: HOTEL
                              type: HOTEL_RESERVATION
                              label: 24/03
                              description: ""
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 0
                                label: Hébergement
                                color: ""
                              article: null
                              customer:
                                id: 1690
                                lastName: David
                                firstName: Ren
                                email: test@test.com
                                company: null
                                blackListed: false
                                name: David Ren
                                languageId: 1
                                companyId: null
                                invoiceBalance: 64
                              orderId: null
                              originOrderId: null
                              originOrderLabel: null
                              invoiceId: 530
                              invoiced: true
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: true
                              createdAt: "2026-02-13T09:50:37+01:00"
                              updatedAt: null
                              consumedAt: "2026-03-24T00:00:00+01:00"
                              priceIncludingTaxes: 60.98
                              priceExcludingTaxes: 55.44
                              taxesByRates:
                                "10.00": 5.54
                              totalTaxes: 5.54
                              amountIncludingTaxes: 60.98
                              amountExcludingTaxes: 55.44
                              amountTaxesByRates:
                                "10.00": 5.54
                              totalAmountTaxes: 5.54
                              childrenPurchases: []
                              parentPurchaseId: 3908
                              groupId: null
                              onCreditNote: false
                              onCanceledDocument: false
                            - id: 3912
                              application: HOTEL
                              type: HOTEL_RESERVATION
                              label: 25/03
                              description: ""
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 0
                                label: Hébergement
                                color: ""
                              article: null
                              customer:
                                id: 1690
                                lastName: David
                                firstName: Ren
                                email: test@test.com
                                company: null
                                blackListed: false
                                name: David Ren
                                languageId: 1
                                companyId: null
                                invoiceBalance: 64
                              orderId: null
                              originOrderId: null
                              originOrderLabel: null
                              invoiceId: 530
                              invoiced: true
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: true
                              createdAt: "2026-02-13T09:50:37+01:00"
                              updatedAt: null
                              consumedAt: "2026-03-25T00:00:00+01:00"
                              priceIncludingTaxes: 60.98
                              priceExcludingTaxes: 55.44
                              taxesByRates:
                                "10.00": 5.54
                              totalTaxes: 5.54
                              amountIncludingTaxes: 60.98
                              amountExcludingTaxes: 55.44
                              amountTaxesByRates:
                                "10.00": 5.54
                              totalAmountTaxes: 5.54
                              childrenPurchases: []
                              parentPurchaseId: 3908
                              groupId: null
                              onCreditNote: false
                              onCanceledDocument: false
                            - id: 3913
                              application: HOTEL
                              type: HOTEL_RESERVATION
                              label: 26/03
                              description: ""
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 0
                                label: Hébergement
                                color: ""
                              article: null
                              customer:
                                id: 1690
                                lastName: David
                                firstName: Ren
                                email: test@test.com
                                company: null
                                blackListed: false
                                name: David Ren
                                languageId: 1
                                companyId: null
                                invoiceBalance: 64
                              orderId: null
                              originOrderId: null
                              originOrderLabel: null
                              invoiceId: 530
                              invoiced: true
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: true
                              createdAt: "2026-02-13T09:50:37+01:00"
                              updatedAt: null
                              consumedAt: "2026-03-26T00:00:00+01:00"
                              priceIncludingTaxes: 60.98
                              priceExcludingTaxes: 55.44
                              taxesByRates:
                                "10.00": 5.54
                              totalTaxes: 5.54
                              amountIncludingTaxes: 60.98
                              amountExcludingTaxes: 55.44
                              amountTaxesByRates:
                                "10.00": 5.54
                              totalAmountTaxes: 5.54
                              childrenPurchases: []
                              parentPurchaseId: 3908
                              groupId: null
                              onCreditNote: false
                              onCanceledDocument: false
                            - id: 3914
                              application: HOTEL
                              type: HOTEL_RESERVATION
                              label: 27/03
                              description: ""
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 0
                                label: Hébergement
                                color: ""
                              article: null
                              customer:
                                id: 1690
                                lastName: David
                                firstName: Ren
                                email: test@test.com
                                company: null
                                blackListed: false
                                name: David Ren
                                languageId: 1
                                companyId: null
                                invoiceBalance: 64
                              orderId: null
                              originOrderId: null
                              originOrderLabel: null
                              invoiceId: 530
                              invoiced: true
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: true
                              createdAt: "2026-02-13T09:50:37+01:00"
                              updatedAt: null
                              consumedAt: "2026-03-27T00:00:00+01:00"
                              priceIncludingTaxes: 60.99
                              priceExcludingTaxes: 55.45
                              taxesByRates:
                                "10.00": 5.54
                              totalTaxes: 5.54
                              amountIncludingTaxes: 60.99
                              amountExcludingTaxes: 55.45
                              amountTaxesByRates:
                                "10.00": 5.54
                              totalAmountTaxes: 5.54
                              childrenPurchases: []
                              parentPurchaseId: 3908
                              groupId: null
                              onCreditNote: false
                              onCanceledDocument: false
                          total_incl_taxes_accommodations: 365.89
                          extras:
                            - id: 3915
                              application: HOTEL
                              type: HOTEL_PURCHASE
                              label: Petit déjeuner adultes
                              description: ""
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 2
                                label: 1-BOISSON/RESTO
                                color: "#BAE022"
                              article:
                                id: 8
                                label: Petit déjeuner adultes
                              customer:
                                id: 1690
                                lastName: David
                                firstName: Ren
                                email: test@test.com
                                company: null
                                blackListed: false
                                name: David Ren
                                languageId: 1
                                companyId: null
                                invoiceBalance: 64
                              orderId: null
                              originOrderId: null
                              originOrderLabel: null
                              invoiceId: 530
                              invoiced: true
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: true
                              createdAt: "2026-02-13T09:50:37+01:00"
                              updatedAt: null
                              consumedAt: "2026-03-22T00:00:00+01:00"
                              priceIncludingTaxes: 0
                              priceExcludingTaxes: 0
                              taxesByRates:
                                "10.00": 0
                              totalTaxes: 0
                              amountIncludingTaxes: 0
                              amountExcludingTaxes: 0
                              amountTaxesByRates:
                                "10.00": 0
                              totalAmountTaxes: 0
                              childrenPurchases: []
                              parentPurchaseId: 3908
                              groupId: 3908
                              onCreditNote: false
                              onCanceledDocument: false
                            - id: 3916
                              application: HOTEL
                              type: HOTEL_PURCHASE
                              label: Petit déjeuner adultes
                              description: ""
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 2
                                label: 1-BOISSON/RESTO
                                color: "#BAE022"
                              article:
                                id: 8
                                label: Petit déjeuner adultes
                              customer:
                                id: 1690
                                lastName: David
                                firstName: Ren
                                email: test@test.com
                                company: null
                                blackListed: false
                                name: David Ren
                                languageId: 1
                                companyId: null
                                invoiceBalance: 64
                              orderId: null
                              originOrderId: null
                              originOrderLabel: null
                              invoiceId: 530
                              invoiced: true
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: true
                              createdAt: "2026-02-13T09:50:37+01:00"
                              updatedAt: null
                              consumedAt: "2026-03-23T00:00:00+01:00"
                              priceIncludingTaxes: 0
                              priceExcludingTaxes: 0
                              taxesByRates:
                                "10.00": 0
                              totalTaxes: 0
                              amountIncludingTaxes: 0
                              amountExcludingTaxes: 0
                              amountTaxesByRates:
                                "10.00": 0
                              totalAmountTaxes: 0
                              childrenPurchases: []
                              parentPurchaseId: 3908
                              groupId: 3908
                              onCreditNote: false
                              onCanceledDocument: false
                            - id: 3917
                              application: HOTEL
                              type: HOTEL_PURCHASE
                              label: Petit déjeuner adultes
                              description: ""
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 2
                                label: 1-BOISSON/RESTO
                                color: "#BAE022"
                              article:
                                id: 8
                                label: Petit déjeuner adultes
                              customer:
                                id: 1690
                                lastName: David
                                firstName: Ren
                                email: test@test.com
                                company: null
                                blackListed: false
                                name: David Ren
                                languageId: 1
                                companyId: null
                                invoiceBalance: 64
                              orderId: null
                              originOrderId: null
                              originOrderLabel: null
                              invoiceId: 530
                              invoiced: true
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: true
                              createdAt: "2026-02-13T09:50:37+01:00"
                              updatedAt: null
                              consumedAt: "2026-03-24T00:00:00+01:00"
                              priceIncludingTaxes: 0
                              priceExcludingTaxes: 0
                              taxesByRates:
                                "10.00": 0
                              totalTaxes: 0
                              amountIncludingTaxes: 0
                              amountExcludingTaxes: 0
                              amountTaxesByRates:
                                "10.00": 0
                              totalAmountTaxes: 0
                              childrenPurchases: []
                              parentPurchaseId: 3908
                              groupId: 3908
                              onCreditNote: false
                              onCanceledDocument: false
                            - id: 3918
                              application: HOTEL
                              type: HOTEL_PURCHASE
                              label: Petit déjeuner adultes
                              description: ""
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 2
                                label: 1-BOISSON/RESTO
                                color: "#BAE022"
                              article:
                                id: 8
                                label: Petit déjeuner adultes
                              customer:
                                id: 1690
                                lastName: David
                                firstName: Ren
                                email: test@test.com
                                company: null
                                blackListed: false
                                name: David Ren
                                languageId: 1
                                companyId: null
                                invoiceBalance: 64
                              orderId: null
                              originOrderId: null
                              originOrderLabel: null
                              invoiceId: 530
                              invoiced: true
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: true
                              createdAt: "2026-02-13T09:50:37+01:00"
                              updatedAt: null
                              consumedAt: "2026-03-25T00:00:00+01:00"
                              priceIncludingTaxes: 0
                              priceExcludingTaxes: 0
                              taxesByRates:
                                "10.00": 0
                              totalTaxes: 0
                              amountIncludingTaxes: 0
                              amountExcludingTaxes: 0
                              amountTaxesByRates:
                                "10.00": 0
                              totalAmountTaxes: 0
                              childrenPurchases: []
                              parentPurchaseId: 3908
                              groupId: 3908
                              onCreditNote: false
                              onCanceledDocument: false
                            - id: 3919
                              application: HOTEL
                              type: HOTEL_PURCHASE
                              label: Petit déjeuner adultes
                              description: ""
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 2
                                label: 1-BOISSON/RESTO
                                color: "#BAE022"
                              article:
                                id: 8
                                label: Petit déjeuner adultes
                              customer:
                                id: 1690
                                lastName: David
                                firstName: Ren
                                email: test@test.com
                                company: null
                                blackListed: false
                                name: David Ren
                                languageId: 1
                                companyId: null
                                invoiceBalance: 64
                              orderId: null
                              originOrderId: null
                              originOrderLabel: null
                              invoiceId: 530
                              invoiced: true
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: true
                              createdAt: "2026-02-13T09:50:37+01:00"
                              updatedAt: null
                              consumedAt: "2026-03-26T00:00:00+01:00"
                              priceIncludingTaxes: 0
                              priceExcludingTaxes: 0
                              taxesByRates:
                                "10.00": 0
                              totalTaxes: 0
                              amountIncludingTaxes: 0
                              amountExcludingTaxes: 0
                              amountTaxesByRates:
                                "10.00": 0
                              totalAmountTaxes: 0
                              childrenPurchases: []
                              parentPurchaseId: 3908
                              groupId: 3908
                              onCreditNote: false
                              onCanceledDocument: false
                            - id: 3920
                              application: HOTEL
                              type: HOTEL_PURCHASE
                              label: Petit déjeuner adultes
                              description: ""
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 2
                                label: 1-BOISSON/RESTO
                                color: "#BAE022"
                              article:
                                id: 8
                                label: Petit déjeuner adultes
                              customer:
                                id: 1690
                                lastName: David
                                firstName: Ren
                                email: test@test.com
                                company: null
                                blackListed: false
                                name: David Ren
                                languageId: 1
                                companyId: null
                                invoiceBalance: 64
                              orderId: null
                              originOrderId: null
                              originOrderLabel: null
                              invoiceId: 530
                              invoiced: true
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: true
                              createdAt: "2026-02-13T09:50:37+01:00"
                              updatedAt: null
                              consumedAt: "2026-03-27T00:00:00+01:00"
                              priceIncludingTaxes: 0
                              priceExcludingTaxes: 0
                              taxesByRates:
                                "10.00": 0
                              totalTaxes: 0
                              amountIncludingTaxes: 0
                              amountExcludingTaxes: 0
                              amountTaxesByRates:
                                "10.00": 0
                              totalAmountTaxes: 0
                              childrenPurchases: []
                              parentPurchaseId: 3908
                              groupId: 3908
                              onCreditNote: false
                              onCanceledDocument: false
                            - id: 3921
                              application: HOTEL
                              type: HOTEL_PURCHASE
                              label: Petit déjeuner adultes
                              description: ""
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 2
                                label: 1-BOISSON/RESTO
                                color: "#BAE022"
                              article:
                                id: 8
                                label: Petit déjeuner adultes
                              customer:
                                id: 1690
                                lastName: David
                                firstName: Ren
                                email: test@test.com
                                company: null
                                blackListed: false
                                name: David Ren
                                languageId: 1
                                companyId: null
                                invoiceBalance: 64
                              orderId: null
                              originOrderId: null
                              originOrderLabel: null
                              invoiceId: 530
                              invoiced: true
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: true
                              createdAt: "2026-02-13T09:50:37+01:00"
                              updatedAt: null
                              consumedAt: "2026-03-28T00:00:00+01:00"
                              priceIncludingTaxes: 0
                              priceExcludingTaxes: 0
                              taxesByRates:
                                "10.00": 0
                              totalTaxes: 0
                              amountIncludingTaxes: 0
                              amountExcludingTaxes: 0
                              amountTaxesByRates:
                                "10.00": 0
                              totalAmountTaxes: 0
                              childrenPurchases: []
                              parentPurchaseId: 3908
                              groupId: 3908
                              onCreditNote: false
                              onCanceledDocument: false
                            - id: 3922
                              application: HOTEL
                              type: HOTEL_PURCHASE
                              label: PDJ
                              description: ""
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 114
                                label: Petit Déjeuner
                                color: "#00ff40"
                              article:
                                id: 1982
                                label: PDJ
                              customer:
                                id: 1690
                                lastName: David
                                firstName: Ren
                                email: test@test.com
                                company: null
                                blackListed: false
                                name: David Ren
                                languageId: 1
                                companyId: null
                                invoiceBalance: 64
                              orderId: 477
                              originOrderId: 477
                              originOrderLabel: "CDH283: 22/03/2026 - 28/03/2026"
                              invoiceId: 530
                              invoiced: true
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: true
                              createdAt: "2026-02-13T09:50:37+01:00"
                              updatedAt: null
                              consumedAt: "2021-10-20T00:00:00+02:00"
                              priceIncludingTaxes: 18
                              priceExcludingTaxes: 16.36
                              taxesByRates:
                                "10.00": 1.64
                              totalTaxes: 1.64
                              amountIncludingTaxes: 18
                              amountExcludingTaxes: 16.36
                              amountTaxesByRates:
                                "10.00": 1.64
                              totalAmountTaxes: 1.64
                              childrenPurchases: []
                              parentPurchaseId: null
                              groupId: 3908
                              onCreditNote: false
                              onCanceledDocument: false
                            - id: 11572
                              application: SERVICE
                              type: SERVICE_PURCHASE
                              label: Massage californien 20 min
                              description: ""
                              quantity: 2
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 133
                                label: Massage
                                color: "#00f2ff"
                              article:
                                id: 2028
                                label: Massage californien 20 min
                              customer:
                                id: 2428
                                lastName: SMITH
                                firstName: Fafa
                                email: reception@lesaintremy.fr
                                company: ""
                                blackListed: false
                                name: SMITH Fafa
                                languageId: 1
                                companyId: 0
                                invoiceBalance: 0
                              orderId: 477
                              originOrderId: 1300
                              originOrderLabel: "SRV1300: 23/03/2026 14:45"
                              invoiceId: 546
                              invoiced: true
                              receiptId: null
                              onReceipt: false
                              transfered: true
                              locked: true
                              createdAt: "2026-03-23T14:45:47+01:00"
                              updatedAt: "2026-03-23T14:45:51+01:00"
                              consumedAt: "2026-03-23T15:30:00+01:00"
                              priceIncludingTaxes: 64
                              priceExcludingTaxes: 53.33
                              taxesByRates:
                                "20.00": 10.67
                              totalTaxes: 10.67
                              amountIncludingTaxes: 64
                              amountExcludingTaxes: 53.33
                              amountTaxesByRates:
                                "20.00": 10.67
                              totalAmountTaxes: 10.67
                              childrenPurchases: []
                              parentPurchaseId: null
                              groupId: 3908
                              onCreditNote: false
                              onCanceledDocument: false
                          total_incl_taxes_extras: 82
                          tourist_tax:
                            id: 3923
                            application: HOTEL
                            type: HOTEL_TAXE
                            label: Taxe de séjour
                            description: ""
                            quantity: 6
                            discountRate: 0
                            offered: false
                            canceledAt: null
                            canceled: false
                            category: null
                            article: null
                            customer:
                              id: 1690
                              lastName: David
                              firstName: Ren
                              email: test@test.com
                              company: null
                              blackListed: false
                              name: David Ren
                              languageId: 1
                              companyId: null
                              invoiceBalance: 64
                            orderId: 477
                            originOrderId: 477
                            originOrderLabel: "CDH283: 22/03/2026 - 28/03/2026"
                            invoiceId: 530
                            invoiced: true
                            receiptId: null
                            onReceipt: false
                            transfered: false
                            locked: true
                            createdAt: "2026-02-13T09:50:37+01:00"
                            updatedAt: null
                            consumedAt: "2026-03-28T00:00:00+01:00"
                            priceIncludingTaxes: 27
                            priceExcludingTaxes: 0
                            taxesByRates: []
                            totalTaxes: 0
                            amountIncludingTaxes: 27
                            amountExcludingTaxes: 0
                            amountTaxesByRates: []
                            totalAmountTaxes: 0
                            childrenPurchases:
                              - id: 3924
                                application: HOTEL
                                type: HOTEL_TAXE
                                label: 22/03
                                description: ""
                                quantity: 1
                                discountRate: 0
                                offered: false
                                canceledAt: null
                                canceled: false
                                category: null
                                article: null
                                customer:
                                  id: 1690
                                  lastName: David
                                  firstName: Ren
                                  email: test@test.com
                                  company: null
                                  blackListed: false
                                  name: David Ren
                                  languageId: 1
                                  companyId: null
                                  invoiceBalance: 64
                                orderId: null
                                originOrderId: null
                                originOrderLabel: null
                                invoiceId: 530
                                invoiced: true
                                receiptId: null
                                onReceipt: false
                                transfered: false
                                locked: true
                                createdAt: "2026-02-13T09:50:37+01:00"
                                updatedAt: null
                                consumedAt: "2026-03-22T00:00:00+01:00"
                                priceIncludingTaxes: 4.5
                                priceExcludingTaxes: 0
                                taxesByRates: []
                                totalTaxes: 0
                                amountIncludingTaxes: 4.5
                                amountExcludingTaxes: 0
                                amountTaxesByRates: []
                                totalAmountTaxes: 0
                                childrenPurchases: []
                                parentPurchaseId: 3923
                                groupId: null
                                onCreditNote: false
                                onCanceledDocument: false
                              - id: 3925
                                application: HOTEL
                                type: HOTEL_TAXE
                                label: 23/03
                                description: ""
                                quantity: 1
                                discountRate: 0
                                offered: false
                                canceledAt: null
                                canceled: false
                                category: null
                                article: null
                                customer:
                                  id: 1690
                                  lastName: David
                                  firstName: Ren
                                  email: test@test.com
                                  company: null
                                  blackListed: false
                                  name: David Ren
                                  languageId: 1
                                  companyId: null
                                  invoiceBalance: 64
                                orderId: null
                                originOrderId: null
                                originOrderLabel: null
                                invoiceId: 530
                                invoiced: true
                                receiptId: null
                                onReceipt: false
                                transfered: false
                                locked: true
                                createdAt: "2026-02-13T09:50:37+01:00"
                                updatedAt: null
                                consumedAt: "2026-03-23T00:00:00+01:00"
                                priceIncludingTaxes: 4.5
                                priceExcludingTaxes: 0
                                taxesByRates: []
                                totalTaxes: 0
                                amountIncludingTaxes: 4.5
                                amountExcludingTaxes: 0
                                amountTaxesByRates: []
                                totalAmountTaxes: 0
                                childrenPurchases: []
                                parentPurchaseId: 3923
                                groupId: null
                                onCreditNote: false
                                onCanceledDocument: false
                              - id: 3926
                                application: HOTEL
                                type: HOTEL_TAXE
                                label: 24/03
                                description: ""
                                quantity: 1
                                discountRate: 0
                                offered: false
                                canceledAt: null
                                canceled: false
                                category: null
                                article: null
                                customer:
                                  id: 1690
                                  lastName: David
                                  firstName: Ren
                                  email: test@test.com
                                  company: null
                                  blackListed: false
                                  name: David Ren
                                  languageId: 1
                                  companyId: null
                                  invoiceBalance: 64
                                orderId: null
                                originOrderId: null
                                originOrderLabel: null
                                invoiceId: 530
                                invoiced: true
                                receiptId: null
                                onReceipt: false
                                transfered: false
                                locked: true
                                createdAt: "2026-02-13T09:50:37+01:00"
                                updatedAt: null
                                consumedAt: "2026-03-24T00:00:00+01:00"
                                priceIncludingTaxes: 4.5
                                priceExcludingTaxes: 0
                                taxesByRates: []
                                totalTaxes: 0
                                amountIncludingTaxes: 4.5
                                amountExcludingTaxes: 0
                                amountTaxesByRates: []
                                totalAmountTaxes: 0
                                childrenPurchases: []
                                parentPurchaseId: 3923
                                groupId: null
                                onCreditNote: false
                                onCanceledDocument: false
                              - id: 3927
                                application: HOTEL
                                type: HOTEL_TAXE
                                label: 25/03
                                description: ""
                                quantity: 1
                                discountRate: 0
                                offered: false
                                canceledAt: null
                                canceled: false
                                category: null
                                article: null
                                customer:
                                  id: 1690
                                  lastName: David
                                  firstName: Ren
                                  email: test@test.com
                                  company: null
                                  blackListed: false
                                  name: David Ren
                                  languageId: 1
                                  companyId: null
                                  invoiceBalance: 64
                                orderId: null
                                originOrderId: null
                                originOrderLabel: null
                                invoiceId: 530
                                invoiced: true
                                receiptId: null
                                onReceipt: false
                                transfered: false
                                locked: true
                                createdAt: "2026-02-13T09:50:37+01:00"
                                updatedAt: null
                                consumedAt: "2026-03-25T00:00:00+01:00"
                                priceIncludingTaxes: 4.5
                                priceExcludingTaxes: 0
                                taxesByRates: []
                                totalTaxes: 0
                                amountIncludingTaxes: 4.5
                                amountExcludingTaxes: 0
                                amountTaxesByRates: []
                                totalAmountTaxes: 0
                                childrenPurchases: []
                                parentPurchaseId: 3923
                                groupId: null
                                onCreditNote: false
                                onCanceledDocument: false
                              - id: 3928
                                application: HOTEL
                                type: HOTEL_TAXE
                                label: 26/03
                                description: ""
                                quantity: 1
                                discountRate: 0
                                offered: false
                                canceledAt: null
                                canceled: false
                                category: null
                                article: null
                                customer:
                                  id: 1690
                                  lastName: David
                                  firstName: Ren
                                  email: test@test.com
                                  company: null
                                  blackListed: false
                                  name: David Ren
                                  languageId: 1
                                  companyId: null
                                  invoiceBalance: 64
                                orderId: null
                                originOrderId: null
                                originOrderLabel: null
                                invoiceId: 530
                                invoiced: true
                                receiptId: null
                                onReceipt: false
                                transfered: false
                                locked: true
                                createdAt: "2026-02-13T09:50:37+01:00"
                                updatedAt: null
                                consumedAt: "2026-03-26T00:00:00+01:00"
                                priceIncludingTaxes: 4.5
                                priceExcludingTaxes: 0
                                taxesByRates: []
                                totalTaxes: 0
                                amountIncludingTaxes: 4.5
                                amountExcludingTaxes: 0
                                amountTaxesByRates: []
                                totalAmountTaxes: 0
                                childrenPurchases: []
                                parentPurchaseId: 3923
                                groupId: null
                                onCreditNote: false
                                onCanceledDocument: false
                              - id: 3929
                                application: HOTEL
                                type: HOTEL_TAXE
                                label: 27/03
                                description: ""
                                quantity: 1
                                discountRate: 0
                                offered: false
                                canceledAt: null
                                canceled: false
                                category: null
                                article: null
                                customer:
                                  id: 1690
                                  lastName: David
                                  firstName: Ren
                                  email: test@test.com
                                  company: null
                                  blackListed: false
                                  name: David Ren
                                  languageId: 1
                                  companyId: null
                                  invoiceBalance: 64
                                orderId: null
                                originOrderId: null
                                originOrderLabel: null
                                invoiceId: 530
                                invoiced: true
                                receiptId: null
                                onReceipt: false
                                transfered: false
                                locked: true
                                createdAt: "2026-02-13T09:50:37+01:00"
                                updatedAt: null
                                consumedAt: "2026-03-27T00:00:00+01:00"
                                priceIncludingTaxes: 4.5
                                priceExcludingTaxes: 0
                                taxesByRates: []
                                totalTaxes: 0
                                amountIncludingTaxes: 4.5
                                amountExcludingTaxes: 0
                                amountTaxesByRates: []
                                totalAmountTaxes: 0
                                childrenPurchases: []
                                parentPurchaseId: 3923
                                groupId: null
                                onCreditNote: false
                                onCanceledDocument: false
                            parentPurchaseId: null
                            groupId: 3908
                            onCreditNote: false
                            onCanceledDocument: false
                      promo_code: null
                      ebooking: null
                      transfers:
                        - id: 11572
                          type: SERVICE_PURCHASE
                          label: Massage californien 20 min
                          description: ""
                          quantity: 2
                          canceledAt: null
                          category:
                            id: 133
                            label: Massage
                            color: "#00f2ff"
                          article:
                            id: 2028
                            label: Massage californien 20 min
                          createdAt: "2026-03-23T14:45:47+01:00"
                          consumedAt: "2026-03-23T15:30:00+01:00"
                          amountIncludingTaxes: 64
                          amountExcludingTaxes: 53.33
                          childrenPurchases: []
                          onCreditNote: false
                          onCanceledDocument: false
                      total_transfers_incl_taxes: 64
                      insurances: []
                      total_insurance_incl_taxes: 0
                      total_incl_taxes: 474.89
                      total_invoiced_incl_taxes: 474.89
                      total_uninvoiced_incl_taxes: 0
                      total_deposits: 410.89
                      total_invoiced_deposits: 410.89
                      total_uninvoiced_deposits: 0
                      is_transfer_blocked: false
                    - id: 294
                      reference: CDH294
                      customer_id: 1181
                      start_at: "2026-04-01"
                      end_at: "2026-04-03"
                      created_at: "2026-02-14T18:56:38+01:00"
                      updated_at: "2026-03-25T11:15:43+01:00"
                      start_time: ""
                      end_time: ""
                      comment: ""
                      confirmed: false
                      in_statistics: false
                      deposit_amount: 224
                      is_in_ask_balance_mode: true
                      ask_balance_email_sended_at: null
                      has_cc_data: false
                      created_by_id: 6
                      canceled: false
                      canceled_at: null
                      has_pending_update: false
                      cancelable_by_customer: true
                      no_show: false
                      email_txt: ""
                      source: thaisAPI
                      booking_origin_id: 2
                      booking_reason_id: 2
                      tourist_tax_auto: true
                      booking_group_id: 6990b756a536c
                      group_code: null
                      resort_order_id: 492
                      crs_id: null
                      promo_code_id: null
                      has_valid_payline_token: null
                      customer:
                        id: 1181
                        civility_id: 1
                        lastname: Aurélien
                        firstname: Vionnet
                        company: null
                        comment: null
                        allergies: null
                        email: a.vionnet@thais-soft.com
                        phone: "+33909090909"
                        cellphone: "0000000000"
                        postcode: "34170"
                        city: Montpellier
                        country_id: 79
                        country_iso2: FR
                        address: 18 rue Jean JO
                        address2: ""
                        warning: false
                        unwanted: false
                        birthdate: null
                        customer_group_id: 1
                        customer_category_id: 11
                        nationality_id: 79
                        language_id: 1
                        customer_origin_id: 5
                        customer_company_id: null
                        satisfaction_rating: null
                        contact_channel: null
                        deleted: false
                        updated_at: "2026-03-23T11:10:57+01:00"
                        auto_email: true
                        gdpr_accepted_at: null
                        rgpd_commercial_agreement: false
                        vat_number: null
                        vat_number_no_eu: ""
                        siren: ""
                        siret: ""
                        civility:
                          id: 1
                          label: M. ou Mme
                          rank: 2
                          deleted: false
                        country:
                          id: 79
                          label: FRANCE
                          iso2: FR
                          iso3: FRA
                          num_insee: "40"
                          default_language_id: 1
                          default_language: null
                        customer_group:
                          id: 1
                          label: Autres
                          color: "#144bb8"
                          rank: 9
                          deleted: false
                        customer_category:
                          id: 11
                          label: Non renseignés
                          color: "#000000"
                          rank: 0
                          deleted: false
                        nationality:
                          id: 79
                          label: FRANCE
                          iso2: FR
                          iso3: FRA
                          num_insee: "40"
                          default_language_id: 1
                          default_language: null
                        language:
                          id: 1
                          code: fr
                          label: Français
                        customer_origin:
                          id: 5
                          label: Téléphone
                          color: "#3B5DC9"
                          rank: -1
                          deleted: false
                        customer_company: null
                        crm_completion: 64
                        invoice_balance: 0
                        hotel_booking_count: 3
                      booking_origin:
                        id: 2
                        label: A renseigner (par défaut)
                        color: "#1A1C2C"
                        rank: 0
                        deleted: false
                      booking_reason:
                        id: 2
                        label: Client loisirs
                        color: "#f0c905"
                        rank: 0
                        deleted: false
                      created_by: null
                      booking_rooms:
                        - id: 463
                          booking_id: 294
                          room_id: 87
                          rate_id: 1
                          rooming_customer_id: null
                          state: pending
                          rooming: null
                          color: null
                          icons: []
                          housekeeping: true
                          hk_comment: null
                          resto_lunch_time: null
                          resto_dinner_time: null
                          resto_comment: null
                          crs_id: null
                          room:
                            id: 87
                            label: "401"
                            shortcode: ""
                            description: ""
                            nb_persons_max: 1
                            room_type_id: 3
                            rank: 30
                            stage: ""
                            visible: true
                            show_in_stats: true
                            real: true
                            picture_url: ""
                            pictures:
                              - /public/images/chambre-confort-famille-rouge-petit-format-.jpg
                            created_at: "2025-10-02"
                            deleted: false
                            deleted_at: null
                            icons: []
                            ex_door_id: ""
                            state_id: 2
                            is_date: false
                            is_separator: false
                            room_type:
                              id: 3
                              label: Chambre supérieure
                              shortcode: null
                              subject_to_pricing: true
                              nb_persons_min: 1
                              nb_persons_max: 4
                              public: true
                              color: "#38B764"
                              description: <p>La chambre est super !&nbsp;</p>
                              rank: 0
                              deleted: false
                              cm_id: null
                              cm2_id: null
                              ical_url: null
                            state: null
                            linked_room_id: 85
                          rate:
                            id: 1
                            derived_from_id: null
                            vat_rate_id: 1
                            label: Standard.
                            shortcode: std
                            description: >-
                              <p><span style="color: rgb(0, 138, 116);">Tarif 1 personne </span><strong style="color:
                              rgb(0, 138, 116);">incluant le petit-déjeuner gourmand et la table d'hôtes tous les soirs,
                              cuisine maison!</strong></p><p>L'arrivée se fait après 16h et le départ avant
                              12h.</p><p><br></p><p><br></p>
                            color: "#b300ff"
                            rank: 0
                            subject_to_pricing: true
                            is_promo: false
                            rate_per_person: false
                            public: true
                            nb_persons_min: 1
                            nb_persons_max: 2
                            nb_adults_min: 1
                            nb_adults_max: 2
                            formula: p*1
                            bo_visible: true
                            deleted: false
                            cm_id: "115237"
                            cm2_id: null
                            cm_send_rate: true
                            send_ask_balance_email: true
                            nb_days_for_lastminute: 0
                            nb_days_for_earlybooking: 0
                            nb_days_for_free_cancelation: 0
                            deposit_rate: null
                            deposit_rate_computed: 0
                            packages: null
                            vat_rate:
                              id: 1
                              vat_rate: 0
                              deleted: false
                            derived_from: null
                          booking: null
                          nb_persons:
                            adults: 2
                            children: 0
                            infants: 0
                          rooming_customer: null
                          accommodations:
                            - id: 4018
                              application: HOTEL
                              type: HOTEL_RESERVATION
                              label: 01/04
                              description: ""
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 0
                                label: Hébergement
                                color: ""
                              article: null
                              customer:
                                id: 1181
                                lastName: Aurélien
                                firstName: Vionnet
                                email: a.vionnet@thais-soft.com
                                company: null
                                blackListed: false
                                name: Aurélien Vionnet
                                languageId: 1
                                companyId: null
                                invoiceBalance: 0
                              orderId: null
                              originOrderId: null
                              originOrderLabel: null
                              invoiceId: null
                              invoiced: false
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: false
                              createdAt: "2026-02-14T18:56:38+01:00"
                              updatedAt: null
                              consumedAt: "2026-04-01T00:00:00+02:00"
                              priceIncludingTaxes: 100
                              priceExcludingTaxes: 90.91
                              taxesByRates:
                                "10.00": 9.09
                              totalTaxes: 9.09
                              amountIncludingTaxes: 100
                              amountExcludingTaxes: 90.91
                              amountTaxesByRates:
                                "10.00": 9.09
                              totalAmountTaxes: 9.09
                              childrenPurchases: []
                              parentPurchaseId: 4017
                              groupId: null
                              onCreditNote: false
                              onCanceledDocument: false
                            - id: 4019
                              application: HOTEL
                              type: HOTEL_RESERVATION
                              label: 02/04
                              description: ""
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 0
                                label: Hébergement
                                color: ""
                              article: null
                              customer:
                                id: 1181
                                lastName: Aurélien
                                firstName: Vionnet
                                email: a.vionnet@thais-soft.com
                                company: null
                                blackListed: false
                                name: Aurélien Vionnet
                                languageId: 1
                                companyId: null
                                invoiceBalance: 0
                              orderId: null
                              originOrderId: null
                              originOrderLabel: null
                              invoiceId: null
                              invoiced: false
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: false
                              createdAt: "2026-02-14T18:56:38+01:00"
                              updatedAt: null
                              consumedAt: "2026-04-02T00:00:00+02:00"
                              priceIncludingTaxes: 100
                              priceExcludingTaxes: 90.91
                              taxesByRates:
                                "10.00": 9.09
                              totalTaxes: 9.09
                              amountIncludingTaxes: 100
                              amountExcludingTaxes: 90.91
                              amountTaxesByRates:
                                "10.00": 9.09
                              totalAmountTaxes: 9.09
                              childrenPurchases: []
                              parentPurchaseId: 4017
                              groupId: null
                              onCreditNote: false
                              onCanceledDocument: false
                          total_incl_taxes_accommodations: 200
                          extras:
                            - id: 11785
                              application: HOTEL
                              type: HOTEL_PURCHASE
                              label: Parking
                              description: ""
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 1
                                label: Catégorie modifiée par API
                                color: "#4068ad"
                              article:
                                id: 164
                                label: Parking
                              customer:
                                id: 1181
                                lastName: Aurélien
                                firstName: Vionnet
                                email: a.vionnet@thais-soft.com
                                company: null
                                blackListed: false
                                name: Aurélien Vionnet
                                languageId: 1
                                companyId: null
                                invoiceBalance: 0
                              orderId: 492
                              originOrderId: 492
                              originOrderLabel: "CDH294: 01/04/2026 - 03/04/2026"
                              invoiceId: null
                              invoiced: false
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: false
                              createdAt: "2026-03-25T11:15:43+01:00"
                              updatedAt: null
                              consumedAt: "2026-04-01T00:00:00+02:00"
                              priceIncludingTaxes: 24
                              priceExcludingTaxes: 21.82
                              taxesByRates:
                                "10.00": 2.18
                              totalTaxes: 2.18
                              amountIncludingTaxes: 24
                              amountExcludingTaxes: 21.82
                              amountTaxesByRates:
                                "10.00": 2.18
                              totalAmountTaxes: 2.18
                              childrenPurchases: []
                              parentPurchaseId: null
                              groupId: 4017
                              onCreditNote: false
                              onCanceledDocument: false
                          total_incl_taxes_extras: 24
                          tourist_tax:
                            id: 4020
                            application: HOTEL
                            type: HOTEL_TAXE
                            label: Taxe de séjour
                            description: ""
                            quantity: 4
                            discountRate: 0
                            offered: false
                            canceledAt: null
                            canceled: false
                            category: null
                            article: null
                            customer:
                              id: 1181
                              lastName: Aurélien
                              firstName: Vionnet
                              email: a.vionnet@thais-soft.com
                              company: null
                              blackListed: false
                              name: Aurélien Vionnet
                              languageId: 1
                              companyId: null
                              invoiceBalance: 0
                            orderId: 492
                            originOrderId: 492
                            originOrderLabel: "CDH294: 01/04/2026 - 03/04/2026"
                            invoiceId: 413
                            invoiced: true
                            receiptId: null
                            onReceipt: false
                            transfered: false
                            locked: true
                            createdAt: "2026-02-14T18:56:38+01:00"
                            updatedAt: null
                            consumedAt: "2026-04-03T00:00:00+02:00"
                            priceIncludingTaxes: 18
                            priceExcludingTaxes: 0
                            taxesByRates: []
                            totalTaxes: 0
                            amountIncludingTaxes: 18
                            amountExcludingTaxes: 0
                            amountTaxesByRates: []
                            totalAmountTaxes: 0
                            childrenPurchases:
                              - id: 4021
                                application: HOTEL
                                type: HOTEL_TAXE
                                label: 01/04
                                description: ""
                                quantity: 2
                                discountRate: 0
                                offered: false
                                canceledAt: null
                                canceled: false
                                category: null
                                article: null
                                customer:
                                  id: 1181
                                  lastName: Aurélien
                                  firstName: Vionnet
                                  email: a.vionnet@thais-soft.com
                                  company: null
                                  blackListed: false
                                  name: Aurélien Vionnet
                                  languageId: 1
                                  companyId: null
                                  invoiceBalance: 0
                                orderId: null
                                originOrderId: null
                                originOrderLabel: null
                                invoiceId: 413
                                invoiced: true
                                receiptId: null
                                onReceipt: false
                                transfered: false
                                locked: true
                                createdAt: "2026-02-14T18:56:38+01:00"
                                updatedAt: null
                                consumedAt: "2026-04-01T00:00:00+02:00"
                                priceIncludingTaxes: 9
                                priceExcludingTaxes: 0
                                taxesByRates: []
                                totalTaxes: 0
                                amountIncludingTaxes: 9
                                amountExcludingTaxes: 0
                                amountTaxesByRates: []
                                totalAmountTaxes: 0
                                childrenPurchases: []
                                parentPurchaseId: 4020
                                groupId: null
                                onCreditNote: false
                                onCanceledDocument: false
                              - id: 4022
                                application: HOTEL
                                type: HOTEL_TAXE
                                label: 02/04
                                description: ""
                                quantity: 2
                                discountRate: 0
                                offered: false
                                canceledAt: null
                                canceled: false
                                category: null
                                article: null
                                customer:
                                  id: 1181
                                  lastName: Aurélien
                                  firstName: Vionnet
                                  email: a.vionnet@thais-soft.com
                                  company: null
                                  blackListed: false
                                  name: Aurélien Vionnet
                                  languageId: 1
                                  companyId: null
                                  invoiceBalance: 0
                                orderId: null
                                originOrderId: null
                                originOrderLabel: null
                                invoiceId: 413
                                invoiced: true
                                receiptId: null
                                onReceipt: false
                                transfered: false
                                locked: true
                                createdAt: "2026-02-14T18:56:38+01:00"
                                updatedAt: null
                                consumedAt: "2026-04-02T00:00:00+02:00"
                                priceIncludingTaxes: 9
                                priceExcludingTaxes: 0
                                taxesByRates: []
                                totalTaxes: 0
                                amountIncludingTaxes: 9
                                amountExcludingTaxes: 0
                                amountTaxesByRates: []
                                totalAmountTaxes: 0
                                childrenPurchases: []
                                parentPurchaseId: 4020
                                groupId: null
                                onCreditNote: false
                                onCanceledDocument: false
                            parentPurchaseId: null
                            groupId: 4017
                            onCreditNote: false
                            onCanceledDocument: false
                      promo_code: null
                      ebooking: null
                      transfers: []
                      total_transfers_incl_taxes: 0
                      insurances: []
                      total_insurance_incl_taxes: 0
                      total_incl_taxes: 242
                      total_invoiced_incl_taxes: 18
                      total_uninvoiced_incl_taxes: 224
                      total_deposits: 0
                      total_invoiced_deposits: 0
                      total_uninvoiced_deposits: 0
                      is_transfer_blocked: false
        "401":
          description: Non authentifié
  /hub/api/partner/hotel/bookings/{id}:
    get:
      tags:
        - Hotel
      summary: Recuperation d'une reservation
      description: Lecture de l'ensemble des donnees d'une reservation en particulier.
      parameters:
        - name: id
          in: path
          description: Identifiant de la reservation
          required: true
          schema:
            type: string
      responses:
        "200":
          description: Succès
          content:
            application/json:
              example:
                id: 1
                reference: CDH1
                customer_id: 746
                start_at: "2026-01-23"
                end_at: "2026-01-24"
                created_at: "2026-01-23T12:04:56+01:00"
                updated_at: "2026-03-20T12:02:03+01:00"
                start_time: "17:00"
                end_time: "12:00"
                comment: |-
                  toto
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                confirmed: true
                in_statistics: false
                deposit_amount: 0
                is_in_ask_balance_mode: true
                ask_balance_email_sended_at: null
                has_cc_data: false
                created_by_id: 1
                canceled: true
                canceled_at: "2026-02-20T10:34:49+01:00"
                has_pending_update: false
                cancelable_by_customer: false
                no_show: true
                email_txt: |-
                  dfcxvcxcvcxvxcvxccxvxcv
                  xcvxcvxcv
                source: support
                booking_origin_id: 2
                booking_reason_id: 6
                tourist_tax_auto: true
                booking_group_id: 69739241b598a
                group_code: null
                resort_order_id: 4
                crs_id: null
                promo_code_id: null
                has_valid_payline_token: null
                customer:
                  id: 746
                  civility_id: 1
                  lastname: Gorchon
                  firstname: Jeanne
                  company: Thais PMS
                  comment: |-
                    TEST SUPPORT
                    -----------------
                    test
                  allergies: |-
                    Intolérance gluten
                    -----------------
                    test
                  email: support@thais-soft.com
                  phone: "+33750661935"
                  cellphone: "+33750661935"
                  postcode: "34000"
                  city: Castelneau
                  country_id: 79
                  country_iso2: FR
                  address: Maison
                  address2: test
                  warning: false
                  unwanted: false
                  birthdate: "1899-11-30"
                  customer_group_id: 1
                  customer_category_id: 11
                  nationality_id: 79
                  language_id: 1
                  customer_origin_id: 4
                  customer_company_id: 1564
                  satisfaction_rating: 5
                  contact_channel: Email
                  deleted: false
                  updated_at: "2026-03-23T07:43:23+01:00"
                  auto_email: true
                  gdpr_accepted_at: "2025-03-12 14:47:18"
                  rgpd_commercial_agreement: false
                  vat_number: xxx
                  vat_number_no_eu: ""
                  siren: ""
                  siret: ""
                  civility:
                    id: 1
                    label: M. ou Mme
                    deleted: false
                  country:
                    id: 79
                    label: FRANCE
                    iso2: FR
                    iso3: FRA
                  customer_group:
                    id: 1
                    label: Autres
                    deleted: false
                  customer_category:
                    id: 11
                    label: Non renseignés
                    deleted: false
                  nationality:
                    id: 79
                    label: FRANCE
                    iso2: FR
                    iso3: FRA
                  language:
                    id: 1
                    code: fr
                    label: Français
                  customer_origin:
                    id: 4
                    label: TEST
                    deleted: true
                  customer_company:
                    id: 1564
                    civility_id: 2
                    lastname: Bonnet Entreprise
                    firstname: ""
                    company: Bonnet Entreprise
                    comment: null
                    allergies: null
                    email: ""
                    phone: ""
                    cellphone: ""
                    postcode: ""
                    city: ""
                    country_id: 79
                    country_iso2: FR
                    address: ""
                    address2: null
                    warning: false
                    unwanted: false
                    birthdate: null
                    customer_group_id: 1
                    customer_category_id: 11
                    nationality_id: 79
                    language_id: 1
                    customer_origin_id: 5
                    customer_company_id: null
                    satisfaction_rating: null
                    contact_channel: null
                    deleted: false
                    updated_at: "2026-01-20T10:06:34+01:00"
                    auto_email: false
                    gdpr_accepted_at: null
                    rgpd_commercial_agreement: false
                    vat_number: "-"
                    vat_number_no_eu: null
                    siren: null
                    siret: null
                    civility: null
                    country: null
                    customer_group: null
                    customer_category: null
                    nationality: null
                    language: null
                    customer_origin: null
                    customer_company: null
                    crm_completion: 31
                    invoice_balance: null
                    hotel_booking_count: null
                  crm_completion: 71
                  invoice_balance: 1292.92
                  hotel_booking_count: 2
                booking_origin:
                  id: 2
                  label: A renseigner (par défaut)
                booking_reason:
                  id: 6
                  label: Business
                created_by: null
                booking_rooms:
                  - id: 1
                    booking_id: 1
                    room_id: 4
                    rate_id: 1
                    rooming_customer_id: null
                    state: pending
                    rooming: Jean Dupont
                    color: "#FF00FF"
                    icons:
                      - cloud
                      - truck
                    housekeeping: true
                    hk_comment: null
                    resto_lunch_time: null
                    resto_dinner_time: null
                    resto_comment: null
                    crs_id: null
                    room:
                      id: 4
                      label: SUITE COMMUNICANTE
                      room_type_id: 35
                      room_type:
                        id: 35
                        label: communicante.
                    rate:
                      id: 1
                      label: Standard.
                    booking: null
                    nb_persons:
                      adults: 2
                      children: 0
                      infants: 0
                    rooming_customer: null
                    accommodations:
                      - id: 12
                        type: HOTEL_RESERVATION
                        label: 23/01
                        description: ""
                        quantity: 1
                        canceledAt: null
                        category:
                          id: 0
                          label: Hébergement
                          color: ""
                        article: null
                        createdAt: "2026-01-23T12:04:56+01:00"
                        consumedAt: "2026-01-23T00:00:00+01:00"
                        amountIncludingTaxes: 200
                        amountExcludingTaxes: 181.82
                        childrenPurchases: []
                        onCreditNote: false
                        onCanceledDocument: false
                    total_incl_taxes_accommodations: 200
                    extras:
                      - id: 11006
                        type: HOTEL_PURCHASE_FREE
                        label: EXTRA LIBRE API PARTNER
                        description: test
                        quantity: 1
                        canceledAt: null
                        category:
                          id: 23
                          label: Boisson chaude
                          color: "#26B38D"
                        article: null
                        createdAt: "2026-03-19T10:33:08+01:00"
                        consumedAt: "2026-03-19T10:33:08+01:00"
                        amountIncludingTaxes: 10.55
                        amountExcludingTaxes: 10
                        childrenPurchases: []
                        onCreditNote: false
                        onCanceledDocument: false
                      - id: 11007
                        type: RESTAURANT_PURCHASE
                        label: EXTRA LIBRE API PARTNER
                        description: ""
                        quantity: 1
                        canceledAt: null
                        category:
                          id: 23
                          label: Boisson chaude
                          color: "#26B38D"
                        article: null
                        createdAt: "2026-03-19T10:33:55+01:00"
                        consumedAt: "2026-03-19T10:33:55+01:00"
                        amountIncludingTaxes: 10.55
                        amountExcludingTaxes: 8.79
                        childrenPurchases: []
                        onCreditNote: false
                        onCanceledDocument: false
                      - id: 11008
                        type: HOTEL_PURCHASE_FREE
                        label: EXTRA LIBRE API PARTNER
                        description: test
                        quantity: 1
                        canceledAt: null
                        category:
                          id: 23
                          label: Boisson chaude
                          color: "#26B38D"
                        article: null
                        createdAt: "2026-03-19T10:48:54+01:00"
                        consumedAt: "2026-03-19T10:48:54+01:00"
                        amountIncludingTaxes: 10.55
                        amountExcludingTaxes: 10
                        childrenPurchases: []
                        onCreditNote: false
                        onCanceledDocument: false
                      - id: 11009
                        type: HOTEL_PURCHASE_FREE
                        label: EXTRA LIBRE API PARTNER
                        description: test
                        quantity: 1
                        canceledAt: null
                        category:
                          id: 23
                          label: Boisson chaude
                          color: "#26B38D"
                        article: null
                        createdAt: "2026-03-19T10:54:31+01:00"
                        consumedAt: "2026-03-19T10:54:31+01:00"
                        amountIncludingTaxes: 10.55
                        amountExcludingTaxes: 10
                        childrenPurchases: []
                        onCreditNote: false
                        onCanceledDocument: false
                      - id: 11036
                        type: HOTEL_PURCHASE_FREE
                        label: EXTRA LIBRE API PARTNER
                        description: test
                        quantity: 1
                        canceledAt: null
                        category:
                          id: 23
                          label: Boisson chaude
                          color: "#26B38D"
                        article: null
                        createdAt: "2026-03-19T16:23:23+01:00"
                        consumedAt: "2026-03-19T16:23:23+01:00"
                        amountIncludingTaxes: 10.55
                        amountExcludingTaxes: 10
                        childrenPurchases: []
                        onCreditNote: false
                        onCanceledDocument: false
                      - id: 11047
                        type: HOTEL_PURCHASE_FREE
                        label: EXTRA LIBRE API PARTNER
                        description: test
                        quantity: 1
                        canceledAt: null
                        category:
                          id: 23
                          label: Boisson chaude
                          color: "#26B38D"
                        article: null
                        createdAt: "2026-03-19T16:57:40+01:00"
                        consumedAt: "2026-03-19T16:57:40+01:00"
                        amountIncludingTaxes: 10.55
                        amountExcludingTaxes: 10
                        childrenPurchases: []
                        onCreditNote: false
                        onCanceledDocument: false
                      - id: 11072
                        type: HOTEL_PURCHASE_FREE
                        label: EXTRA LIBRE API PARTNER
                        description: test
                        quantity: 1
                        canceledAt: null
                        category:
                          id: 23
                          label: Boisson chaude
                          color: "#26B38D"
                        article: null
                        createdAt: "2026-03-19T17:01:51+01:00"
                        consumedAt: "2026-03-19T17:01:51+01:00"
                        amountIncludingTaxes: 10.55
                        amountExcludingTaxes: 10
                        childrenPurchases: []
                        onCreditNote: false
                        onCanceledDocument: false
                      - id: 11085
                        type: HOTEL_PURCHASE_FREE
                        label: EXTRA LIBRE API PARTNER
                        description: test
                        quantity: 1
                        canceledAt: null
                        category:
                          id: 23
                          label: Boisson chaude
                          color: "#26B38D"
                        article: null
                        createdAt: "2026-03-19T17:07:03+01:00"
                        consumedAt: "2026-03-19T17:07:03+01:00"
                        amountIncludingTaxes: 10.55
                        amountExcludingTaxes: 10
                        childrenPurchases: []
                        onCreditNote: false
                        onCanceledDocument: false
                      - id: 11102
                        type: HOTEL_PURCHASE_FREE
                        label: EXTRA LIBRE API PARTNER
                        description: test
                        quantity: 1
                        canceledAt: null
                        category:
                          id: 23
                          label: Boisson chaude
                          color: "#26B38D"
                        article: null
                        createdAt: "2026-03-19T17:14:07+01:00"
                        consumedAt: "2026-03-19T17:14:07+01:00"
                        amountIncludingTaxes: 10.55
                        amountExcludingTaxes: 10
                        childrenPurchases: []
                        onCreditNote: false
                        onCanceledDocument: false
                      - id: 11109
                        type: HOTEL_PURCHASE_FREE
                        label: EXTRA LIBRE API PARTNER
                        description: test
                        quantity: 1
                        canceledAt: null
                        category:
                          id: 23
                          label: Boisson chaude
                          color: "#26B38D"
                        article: null
                        createdAt: "2026-03-19T17:16:27+01:00"
                        consumedAt: "2026-03-19T17:16:27+01:00"
                        amountIncludingTaxes: 10.55
                        amountExcludingTaxes: 10
                        childrenPurchases: []
                        onCreditNote: false
                        onCanceledDocument: false
                      - id: 11122
                        type: HOTEL_PURCHASE_FREE
                        label: EXTRA LIBRE API PARTNER
                        description: test
                        quantity: 1
                        canceledAt: null
                        category:
                          id: 23
                          label: Boisson chaude
                          color: "#26B38D"
                        article: null
                        createdAt: "2026-03-19T17:18:57+01:00"
                        consumedAt: "2026-03-19T17:18:57+01:00"
                        amountIncludingTaxes: 10.55
                        amountExcludingTaxes: 10
                        childrenPurchases: []
                        onCreditNote: false
                        onCanceledDocument: false
                      - id: 11143
                        type: HOTEL_PURCHASE_FREE
                        label: EXTRA LIBRE API PARTNER
                        description: test
                        quantity: 1
                        canceledAt: null
                        category:
                          id: 23
                          label: Boisson chaude
                          color: "#26B38D"
                        article: null
                        createdAt: "2026-03-19T18:14:45+01:00"
                        consumedAt: "2026-03-19T18:14:45+01:00"
                        amountIncludingTaxes: 10.55
                        amountExcludingTaxes: 10
                        childrenPurchases: []
                        onCreditNote: false
                        onCanceledDocument: false
                      - id: 11144
                        type: HOTEL_PURCHASE_FREE
                        label: EXTRA LIBRE API PARTNER
                        description: test
                        quantity: 1
                        canceledAt: null
                        category:
                          id: 23
                          label: Boisson chaude
                          color: "#26B38D"
                        article: null
                        createdAt: "2026-03-19T18:18:25+01:00"
                        consumedAt: "2026-03-19T18:18:25+01:00"
                        amountIncludingTaxes: 10.55
                        amountExcludingTaxes: 10
                        childrenPurchases: []
                        onCreditNote: false
                        onCanceledDocument: false
                      - id: 11145
                        type: HOTEL_PURCHASE_FREE
                        label: EXTRA LIBRE API PARTNER
                        description: test
                        quantity: 1
                        canceledAt: null
                        category:
                          id: 23
                          label: Boisson chaude
                          color: "#26B38D"
                        article: null
                        createdAt: "2026-03-19T18:24:47+01:00"
                        consumedAt: "2026-03-19T18:24:47+01:00"
                        amountIncludingTaxes: 10.55
                        amountExcludingTaxes: 10
                        childrenPurchases: []
                        onCreditNote: false
                        onCanceledDocument: false
                      - id: 11146
                        type: HOTEL_PURCHASE_FREE
                        label: EXTRA LIBRE API PARTNER
                        description: test
                        quantity: 1
                        canceledAt: null
                        category:
                          id: 23
                          label: Boisson chaude
                          color: "#26B38D"
                        article: null
                        createdAt: "2026-03-19T18:27:51+01:00"
                        consumedAt: "2026-03-19T18:27:51+01:00"
                        amountIncludingTaxes: 10.55
                        amountExcludingTaxes: 10
                        childrenPurchases: []
                        onCreditNote: false
                        onCanceledDocument: false
                      - id: 11153
                        type: HOTEL_PURCHASE_FREE
                        label: EXTRA LIBRE API PARTNER
                        description: test
                        quantity: 1
                        canceledAt: null
                        category:
                          id: 23
                          label: Boisson chaude
                          color: "#26B38D"
                        article: null
                        createdAt: "2026-03-19T18:31:59+01:00"
                        consumedAt: "2026-03-19T18:31:59+01:00"
                        amountIncludingTaxes: 10.55
                        amountExcludingTaxes: 10
                        childrenPurchases: []
                        onCreditNote: false
                        onCanceledDocument: false
                      - id: 11169
                        type: HOTEL_PURCHASE_FREE
                        label: EXTRA LIBRE API PARTNER
                        description: test
                        quantity: 1
                        canceledAt: null
                        category:
                          id: 23
                          label: Boisson chaude
                          color: "#26B38D"
                        article: null
                        createdAt: "2026-03-19T18:46:40+01:00"
                        consumedAt: "2026-03-19T18:46:40+01:00"
                        amountIncludingTaxes: 10.55
                        amountExcludingTaxes: 10
                        childrenPurchases: []
                        onCreditNote: false
                        onCanceledDocument: false
                      - id: 11185
                        type: HOTEL_PURCHASE_FREE
                        label: EXTRA LIBRE API PARTNER
                        description: test
                        quantity: 1
                        canceledAt: null
                        category:
                          id: 23
                          label: Boisson chaude
                          color: "#26B38D"
                        article: null
                        createdAt: "2026-03-19T20:04:46+01:00"
                        consumedAt: "2026-03-19T20:04:46+01:00"
                        amountIncludingTaxes: 10.55
                        amountExcludingTaxes: 10
                        childrenPurchases: []
                        onCreditNote: false
                        onCanceledDocument: false
                      - id: 11192
                        type: HOTEL_PURCHASE_FREE
                        label: EXTRA LIBRE API PARTNER
                        description: test
                        quantity: 1
                        canceledAt: null
                        category:
                          id: 23
                          label: Boisson chaude
                          color: "#26B38D"
                        article: null
                        createdAt: "2026-03-19T20:17:16+01:00"
                        consumedAt: "2026-03-19T20:17:16+01:00"
                        amountIncludingTaxes: 10.55
                        amountExcludingTaxes: 10
                        childrenPurchases: []
                        onCreditNote: false
                        onCanceledDocument: false
                      - id: 11199
                        type: HOTEL_PURCHASE_FREE
                        label: EXTRA LIBRE API PARTNER
                        description: test
                        quantity: 1
                        canceledAt: null
                        category:
                          id: 23
                          label: Boisson chaude
                          color: "#26B38D"
                        article: null
                        createdAt: "2026-03-19T20:24:49+01:00"
                        consumedAt: "2026-03-19T20:24:49+01:00"
                        amountIncludingTaxes: 10.55
                        amountExcludingTaxes: 10
                        childrenPurchases: []
                        onCreditNote: false
                        onCanceledDocument: false
                      - id: 11206
                        type: HOTEL_PURCHASE_FREE
                        label: EXTRA LIBRE API PARTNER
                        description: test
                        quantity: 1
                        canceledAt: null
                        category:
                          id: 23
                          label: Boisson chaude
                          color: "#26B38D"
                        article: null
                        createdAt: "2026-03-19T20:30:13+01:00"
                        consumedAt: "2026-03-19T20:30:13+01:00"
                        amountIncludingTaxes: 10.55
                        amountExcludingTaxes: 10
                        childrenPurchases: []
                        onCreditNote: false
                        onCanceledDocument: false
                      - id: 11220
                        type: HOTEL_PURCHASE_FREE
                        label: EXTRA LIBRE API PARTNER
                        description: test
                        quantity: 1
                        canceledAt: null
                        category:
                          id: 23
                          label: Boisson chaude
                          color: "#26B38D"
                        article: null
                        createdAt: "2026-03-19T20:34:36+01:00"
                        consumedAt: "2026-03-19T20:34:36+01:00"
                        amountIncludingTaxes: 10.55
                        amountExcludingTaxes: 10
                        childrenPurchases: []
                        onCreditNote: false
                        onCanceledDocument: false
                      - id: 11245
                        type: HOTEL_PURCHASE_FREE
                        label: EXTRA LIBRE API PARTNER
                        description: test
                        quantity: 1
                        canceledAt: null
                        category:
                          id: 23
                          label: Boisson chaude
                          color: "#26B38D"
                        article: null
                        createdAt: "2026-03-19T22:53:31+01:00"
                        consumedAt: "2026-03-19T22:53:31+01:00"
                        amountIncludingTaxes: 10.55
                        amountExcludingTaxes: 10
                        childrenPurchases: []
                        onCreditNote: false
                        onCanceledDocument: false
                      - id: 11342
                        type: HOTEL_PURCHASE_FREE
                        label: EXTRA LIBRE API PARTNER
                        description: test
                        quantity: 1
                        canceledAt: null
                        category:
                          id: 23
                          label: Boisson chaude
                          color: "#26B38D"
                        article: null
                        createdAt: "2026-03-20T10:53:41+01:00"
                        consumedAt: "2026-03-20T10:53:41+01:00"
                        amountIncludingTaxes: 10.55
                        amountExcludingTaxes: 10
                        childrenPurchases: []
                        onCreditNote: false
                        onCanceledDocument: false
                      - id: 11364
                        type: HOTEL_PURCHASE_FREE
                        label: EXTRA LIBRE API PARTNER
                        description: test
                        quantity: 1
                        canceledAt: null
                        category:
                          id: 23
                          label: Boisson chaude
                          color: "#26B38D"
                        article: null
                        createdAt: "2026-03-20T12:02:03+01:00"
                        consumedAt: "2026-03-20T12:02:03+01:00"
                        amountIncludingTaxes: 10.55
                        amountExcludingTaxes: 10
                        childrenPurchases: []
                        onCreditNote: false
                        onCanceledDocument: false
                    total_incl_taxes_extras: 263.7500000000001
                    tourist_tax:
                      id: 13
                      type: HOTEL_TAXE
                      label: Taxe de séjour
                      description: ""
                      quantity: 2
                      canceledAt: null
                      category: null
                      article: null
                      createdAt: "2026-01-23T12:04:56+01:00"
                      consumedAt: "2026-01-24T00:00:00+01:00"
                      amountIncludingTaxes: 4.96
                      amountExcludingTaxes: 0
                      childrenPurchases:
                        - id: 14
                          type: HOTEL_TAXE
                          label: 23/01
                          description: ""
                          quantity: 2
                          canceledAt: null
                          category: null
                          article: null
                          createdAt: "2026-01-23T12:04:56+01:00"
                          consumedAt: "2026-01-23T00:00:00+01:00"
                          amountIncludingTaxes: 4.96
                          amountExcludingTaxes: 0
                          childrenPurchases: []
                          onCreditNote: false
                          onCanceledDocument: false
                      onCreditNote: false
                      onCanceledDocument: false
                promo_code: null
                ebooking: null
                transfers:
                  - id: 11007
                    type: RESTAURANT_PURCHASE
                    label: EXTRA LIBRE API PARTNER
                    description: ""
                    quantity: 1
                    canceledAt: null
                    category:
                      id: 23
                      label: Boisson chaude
                      color: "#26B38D"
                    article: null
                    createdAt: "2026-03-19T10:33:55+01:00"
                    consumedAt: "2026-03-19T10:33:55+01:00"
                    amountIncludingTaxes: 10.55
                    amountExcludingTaxes: 8.79
                    childrenPurchases: []
                    onCreditNote: false
                    onCanceledDocument: false
                total_transfers_incl_taxes: 10.55
                insurances: []
                total_insurance_incl_taxes: 0
                total_incl_taxes: 468.71
                total_invoiced_incl_taxes: 204.96
                total_uninvoiced_incl_taxes: 263.75
                total_deposits: 1446.46
                total_invoiced_deposits: 246.46
                total_uninvoiced_deposits: 1200
                is_transfer_blocked: false
        "401":
          description: Non authentifié
  /hub/api/partner/hotel/bookings/{booking_id}/comment:
    put:
      tags:
        - Hotel
      summary: Modifier le commentaire d'une reservation
      description: >-
        Modification du commentaire d'une reservation. S'il y a deja un commentaire, le commentaire est ajoute (append).
        Si vous renvoyez le commentaire initial en debut de commentaire, celui-ci sera ecrase.
      parameters:
        - name: booking_id
          in: path
          description: Identifiant de la reservation
          required: true
          schema:
            type: string
      responses:
        "200":
          description: Succès
          content:
            application/json:
              example:
                id: 1
                reference: CDH1
                customer_id: 746
                start_at: "2026-01-23"
                end_at: "2026-01-24"
                created_at: "2026-01-23T12:04:56+01:00"
                updated_at: "2026-03-26T11:08:17+01:00"
                start_time: "17:00"
                end_time: "12:00"
                comment: |-
                  toto
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                confirmed: true
                in_statistics: false
                deposit_amount: 0
                is_in_ask_balance_mode: true
                ask_balance_email_sended_at: null
                has_cc_data: false
                created_by_id: 1
                canceled: true
                canceled_at: "2026-02-20T10:34:49+01:00"
                has_pending_update: false
                cancelable_by_customer: false
                no_show: true
                email_txt: |-
                  dfcxvcxcvcxvxcvxccxvxcv
                  xcvxcvxcv
                source: support
                booking_origin_id: 2
                booking_reason_id: 6
                tourist_tax_auto: true
                booking_group_id: 69739241b598a
                group_code: null
                resort_order_id: 4
                crs_id: null
                promo_code_id: null
                has_valid_payline_token: null
                customer:
                  id: 746
                  civility_id: 1
                  lastname: Gorchon
                  firstname: Jeanne
                  company: Thais PMS
                  comment: |-
                    TEST SUPPORT
                    -----------------
                    test
                  allergies: |-
                    Intolérance gluten
                    -----------------
                    test
                  email: support@thais-soft.com
                  phone: "+33750661935"
                  cellphone: "+33750661935"
                  postcode: "34000"
                  city: Castelneau
                  country_id: 79
                  country_iso2: FR
                  address: Maison
                  address2: test
                  warning: false
                  unwanted: false
                  birthdate: "1899-11-30"
                  customer_group_id: 1
                  customer_category_id: 11
                  nationality_id: 79
                  language_id: 1
                  customer_origin_id: 4
                  customer_company_id: 1564
                  satisfaction_rating: 5
                  contact_channel: Email
                  deleted: false
                  updated_at: "2026-03-23T07:43:23+01:00"
                  auto_email: true
                  gdpr_accepted_at: "2025-03-12 14:47:18"
                  rgpd_commercial_agreement: false
                  vat_number: xxx
                  vat_number_no_eu: ""
                  siren: ""
                  siret: ""
                  civility:
                    id: 1
                    label: M. ou Mme
                    deleted: false
                  country:
                    id: 79
                    label: FRANCE
                    iso2: FR
                    iso3: FRA
                  customer_group:
                    id: 1
                    label: Autres
                    deleted: false
                  customer_category:
                    id: 11
                    label: Non renseignés
                    deleted: false
                  nationality:
                    id: 79
                    label: FRANCE
                    iso2: FR
                    iso3: FRA
                  language:
                    id: 1
                    code: fr
                    label: Français
                  customer_origin:
                    id: 4
                    label: TEST
                    deleted: true
                  customer_company:
                    id: 1564
                    civility_id: 2
                    lastname: Bonnet Entreprise
                    firstname: ""
                    company: Bonnet Entreprise
                    comment: null
                    allergies: null
                    email: ""
                    phone: ""
                    cellphone: ""
                    postcode: ""
                    city: ""
                    country_id: 79
                    country_iso2: FR
                    address: ""
                    address2: null
                    warning: false
                    unwanted: false
                    birthdate: null
                    customer_group_id: 1
                    customer_category_id: 11
                    nationality_id: 79
                    language_id: 1
                    customer_origin_id: 5
                    customer_company_id: null
                    satisfaction_rating: null
                    contact_channel: null
                    deleted: false
                    updated_at: "2026-01-20T10:06:34+01:00"
                    auto_email: false
                    gdpr_accepted_at: null
                    rgpd_commercial_agreement: false
                    vat_number: "-"
                    vat_number_no_eu: null
                    siren: null
                    siret: null
                    civility: null
                    country: null
                    customer_group: null
                    customer_category: null
                    nationality: null
                    language: null
                    customer_origin: null
                    customer_company: null
                    crm_completion: 31
                    invoice_balance: null
                    hotel_booking_count: null
                  crm_completion: 71
                  invoice_balance: 1292.92
                  hotel_booking_count: 2
                booking_origin:
                  id: 2
                  label: A renseigner (par défaut)
                booking_reason:
                  id: 6
                  label: Business
                created_by: null
                booking_rooms:
                  - id: 1
                    booking_id: 1
                    room_id: 4
                    rate_id: 1
                    rooming_customer_id: null
                    state: pending
                    rooming: Jean Dupont
                    color: "#FF00FF"
                    icons:
                      - cloud
                      - truck
                    housekeeping: true
                    hk_comment: null
                    resto_lunch_time: null
                    resto_dinner_time: null
                    resto_comment: null
                    crs_id: null
                    room:
                      id: 4
                      label: SUITE COMMUNICANTE
                      room_type_id: 35
                      room_type:
                        id: 35
                        label: communicante.
                    rate:
                      id: 1
                      label: Standard.
                    booking: null
                    nb_persons:
                      adults: 2
                      children: 0
                      infants: 0
                    rooming_customer: null
                    accommodations:
                      - id: 12
                        type: HOTEL_RESERVATION
                        label: 23/01
                        description: ""
                        quantity: 1
                        canceledAt: null
                        category:
                          id: 0
                          label: Hébergement
                          color: ""
                        article: null
                        createdAt: "2026-01-23T12:04:56+01:00"
                        consumedAt: "2026-01-23T00:00:00+01:00"
                        amountIncludingTaxes: 200
                        amountExcludingTaxes: 181.82
                        childrenPurchases: []
                        onCreditNote: false
                        onCanceledDocument: false
                    total_incl_taxes_accommodations: 200
                    extras:
                      - id: 11006
                        type: HOTEL_PURCHASE_FREE
                        label: EXTRA LIBRE API PARTNER
                        description: test
                        quantity: 1
                        canceledAt: null
                        category:
                          id: 23
                          label: Boisson chaude
                          color: "#26B38D"
                        article: null
                        createdAt: "2026-03-19T10:33:08+01:00"
                        consumedAt: "2026-03-19T10:33:08+01:00"
                        amountIncludingTaxes: 10.55
                        amountExcludingTaxes: 10
                        childrenPurchases: []
                        onCreditNote: false
                        onCanceledDocument: false
                      - id: 11007
                        type: RESTAURANT_PURCHASE
                        label: EXTRA LIBRE API PARTNER
                        description: ""
                        quantity: 1
                        canceledAt: null
                        category:
                          id: 23
                          label: Boisson chaude
                          color: "#26B38D"
                        article: null
                        createdAt: "2026-03-19T10:33:55+01:00"
                        consumedAt: "2026-03-19T10:33:55+01:00"
                        amountIncludingTaxes: 10.55
                        amountExcludingTaxes: 8.79
                        childrenPurchases: []
                        onCreditNote: false
                        onCanceledDocument: false
                      - id: 11008
                        type: HOTEL_PURCHASE_FREE
                        label: EXTRA LIBRE API PARTNER
                        description: test
                        quantity: 1
                        canceledAt: null
                        category:
                          id: 23
                          label: Boisson chaude
                          color: "#26B38D"
                        article: null
                        createdAt: "2026-03-19T10:48:54+01:00"
                        consumedAt: "2026-03-19T10:48:54+01:00"
                        amountIncludingTaxes: 10.55
                        amountExcludingTaxes: 10
                        childrenPurchases: []
                        onCreditNote: false
                        onCanceledDocument: false
                      - id: 11009
                        type: HOTEL_PURCHASE_FREE
                        label: EXTRA LIBRE API PARTNER
                        description: test
                        quantity: 1
                        canceledAt: null
                        category:
                          id: 23
                          label: Boisson chaude
                          color: "#26B38D"
                        article: null
                        createdAt: "2026-03-19T10:54:31+01:00"
                        consumedAt: "2026-03-19T10:54:31+01:00"
                        amountIncludingTaxes: 10.55
                        amountExcludingTaxes: 10
                        childrenPurchases: []
                        onCreditNote: false
                        onCanceledDocument: false
                      - id: 11036
                        type: HOTEL_PURCHASE_FREE
                        label: EXTRA LIBRE API PARTNER
                        description: test
                        quantity: 1
                        canceledAt: null
                        category:
                          id: 23
                          label: Boisson chaude
                          color: "#26B38D"
                        article: null
                        createdAt: "2026-03-19T16:23:23+01:00"
                        consumedAt: "2026-03-19T16:23:23+01:00"
                        amountIncludingTaxes: 10.55
                        amountExcludingTaxes: 10
                        childrenPurchases: []
                        onCreditNote: false
                        onCanceledDocument: false
                      - id: 11047
                        type: HOTEL_PURCHASE_FREE
                        label: EXTRA LIBRE API PARTNER
                        description: test
                        quantity: 1
                        canceledAt: null
                        category:
                          id: 23
                          label: Boisson chaude
                          color: "#26B38D"
                        article: null
                        createdAt: "2026-03-19T16:57:40+01:00"
                        consumedAt: "2026-03-19T16:57:40+01:00"
                        amountIncludingTaxes: 10.55
                        amountExcludingTaxes: 10
                        childrenPurchases: []
                        onCreditNote: false
                        onCanceledDocument: false
                      - id: 11072
                        type: HOTEL_PURCHASE_FREE
                        label: EXTRA LIBRE API PARTNER
                        description: test
                        quantity: 1
                        canceledAt: null
                        category:
                          id: 23
                          label: Boisson chaude
                          color: "#26B38D"
                        article: null
                        createdAt: "2026-03-19T17:01:51+01:00"
                        consumedAt: "2026-03-19T17:01:51+01:00"
                        amountIncludingTaxes: 10.55
                        amountExcludingTaxes: 10
                        childrenPurchases: []
                        onCreditNote: false
                        onCanceledDocument: false
                      - id: 11085
                        type: HOTEL_PURCHASE_FREE
                        label: EXTRA LIBRE API PARTNER
                        description: test
                        quantity: 1
                        canceledAt: null
                        category:
                          id: 23
                          label: Boisson chaude
                          color: "#26B38D"
                        article: null
                        createdAt: "2026-03-19T17:07:03+01:00"
                        consumedAt: "2026-03-19T17:07:03+01:00"
                        amountIncludingTaxes: 10.55
                        amountExcludingTaxes: 10
                        childrenPurchases: []
                        onCreditNote: false
                        onCanceledDocument: false
                      - id: 11102
                        type: HOTEL_PURCHASE_FREE
                        label: EXTRA LIBRE API PARTNER
                        description: test
                        quantity: 1
                        canceledAt: null
                        category:
                          id: 23
                          label: Boisson chaude
                          color: "#26B38D"
                        article: null
                        createdAt: "2026-03-19T17:14:07+01:00"
                        consumedAt: "2026-03-19T17:14:07+01:00"
                        amountIncludingTaxes: 10.55
                        amountExcludingTaxes: 10
                        childrenPurchases: []
                        onCreditNote: false
                        onCanceledDocument: false
                      - id: 11109
                        type: HOTEL_PURCHASE_FREE
                        label: EXTRA LIBRE API PARTNER
                        description: test
                        quantity: 1
                        canceledAt: null
                        category:
                          id: 23
                          label: Boisson chaude
                          color: "#26B38D"
                        article: null
                        createdAt: "2026-03-19T17:16:27+01:00"
                        consumedAt: "2026-03-19T17:16:27+01:00"
                        amountIncludingTaxes: 10.55
                        amountExcludingTaxes: 10
                        childrenPurchases: []
                        onCreditNote: false
                        onCanceledDocument: false
                      - id: 11122
                        type: HOTEL_PURCHASE_FREE
                        label: EXTRA LIBRE API PARTNER
                        description: test
                        quantity: 1
                        canceledAt: null
                        category:
                          id: 23
                          label: Boisson chaude
                          color: "#26B38D"
                        article: null
                        createdAt: "2026-03-19T17:18:57+01:00"
                        consumedAt: "2026-03-19T17:18:57+01:00"
                        amountIncludingTaxes: 10.55
                        amountExcludingTaxes: 10
                        childrenPurchases: []
                        onCreditNote: false
                        onCanceledDocument: false
                      - id: 11143
                        type: HOTEL_PURCHASE_FREE
                        label: EXTRA LIBRE API PARTNER
                        description: test
                        quantity: 1
                        canceledAt: null
                        category:
                          id: 23
                          label: Boisson chaude
                          color: "#26B38D"
                        article: null
                        createdAt: "2026-03-19T18:14:45+01:00"
                        consumedAt: "2026-03-19T18:14:45+01:00"
                        amountIncludingTaxes: 10.55
                        amountExcludingTaxes: 10
                        childrenPurchases: []
                        onCreditNote: false
                        onCanceledDocument: false
                      - id: 11144
                        type: HOTEL_PURCHASE_FREE
                        label: EXTRA LIBRE API PARTNER
                        description: test
                        quantity: 1
                        canceledAt: null
                        category:
                          id: 23
                          label: Boisson chaude
                          color: "#26B38D"
                        article: null
                        createdAt: "2026-03-19T18:18:25+01:00"
                        consumedAt: "2026-03-19T18:18:25+01:00"
                        amountIncludingTaxes: 10.55
                        amountExcludingTaxes: 10
                        childrenPurchases: []
                        onCreditNote: false
                        onCanceledDocument: false
                      - id: 11145
                        type: HOTEL_PURCHASE_FREE
                        label: EXTRA LIBRE API PARTNER
                        description: test
                        quantity: 1
                        canceledAt: null
                        category:
                          id: 23
                          label: Boisson chaude
                          color: "#26B38D"
                        article: null
                        createdAt: "2026-03-19T18:24:47+01:00"
                        consumedAt: "2026-03-19T18:24:47+01:00"
                        amountIncludingTaxes: 10.55
                        amountExcludingTaxes: 10
                        childrenPurchases: []
                        onCreditNote: false
                        onCanceledDocument: false
                      - id: 11146
                        type: HOTEL_PURCHASE_FREE
                        label: EXTRA LIBRE API PARTNER
                        description: test
                        quantity: 1
                        canceledAt: null
                        category:
                          id: 23
                          label: Boisson chaude
                          color: "#26B38D"
                        article: null
                        createdAt: "2026-03-19T18:27:51+01:00"
                        consumedAt: "2026-03-19T18:27:51+01:00"
                        amountIncludingTaxes: 10.55
                        amountExcludingTaxes: 10
                        childrenPurchases: []
                        onCreditNote: false
                        onCanceledDocument: false
                      - id: 11153
                        type: HOTEL_PURCHASE_FREE
                        label: EXTRA LIBRE API PARTNER
                        description: test
                        quantity: 1
                        canceledAt: null
                        category:
                          id: 23
                          label: Boisson chaude
                          color: "#26B38D"
                        article: null
                        createdAt: "2026-03-19T18:31:59+01:00"
                        consumedAt: "2026-03-19T18:31:59+01:00"
                        amountIncludingTaxes: 10.55
                        amountExcludingTaxes: 10
                        childrenPurchases: []
                        onCreditNote: false
                        onCanceledDocument: false
                      - id: 11169
                        type: HOTEL_PURCHASE_FREE
                        label: EXTRA LIBRE API PARTNER
                        description: test
                        quantity: 1
                        canceledAt: null
                        category:
                          id: 23
                          label: Boisson chaude
                          color: "#26B38D"
                        article: null
                        createdAt: "2026-03-19T18:46:40+01:00"
                        consumedAt: "2026-03-19T18:46:40+01:00"
                        amountIncludingTaxes: 10.55
                        amountExcludingTaxes: 10
                        childrenPurchases: []
                        onCreditNote: false
                        onCanceledDocument: false
                      - id: 11185
                        type: HOTEL_PURCHASE_FREE
                        label: EXTRA LIBRE API PARTNER
                        description: test
                        quantity: 1
                        canceledAt: null
                        category:
                          id: 23
                          label: Boisson chaude
                          color: "#26B38D"
                        article: null
                        createdAt: "2026-03-19T20:04:46+01:00"
                        consumedAt: "2026-03-19T20:04:46+01:00"
                        amountIncludingTaxes: 10.55
                        amountExcludingTaxes: 10
                        childrenPurchases: []
                        onCreditNote: false
                        onCanceledDocument: false
                      - id: 11192
                        type: HOTEL_PURCHASE_FREE
                        label: EXTRA LIBRE API PARTNER
                        description: test
                        quantity: 1
                        canceledAt: null
                        category:
                          id: 23
                          label: Boisson chaude
                          color: "#26B38D"
                        article: null
                        createdAt: "2026-03-19T20:17:16+01:00"
                        consumedAt: "2026-03-19T20:17:16+01:00"
                        amountIncludingTaxes: 10.55
                        amountExcludingTaxes: 10
                        childrenPurchases: []
                        onCreditNote: false
                        onCanceledDocument: false
                      - id: 11199
                        type: HOTEL_PURCHASE_FREE
                        label: EXTRA LIBRE API PARTNER
                        description: test
                        quantity: 1
                        canceledAt: null
                        category:
                          id: 23
                          label: Boisson chaude
                          color: "#26B38D"
                        article: null
                        createdAt: "2026-03-19T20:24:49+01:00"
                        consumedAt: "2026-03-19T20:24:49+01:00"
                        amountIncludingTaxes: 10.55
                        amountExcludingTaxes: 10
                        childrenPurchases: []
                        onCreditNote: false
                        onCanceledDocument: false
                      - id: 11206
                        type: HOTEL_PURCHASE_FREE
                        label: EXTRA LIBRE API PARTNER
                        description: test
                        quantity: 1
                        canceledAt: null
                        category:
                          id: 23
                          label: Boisson chaude
                          color: "#26B38D"
                        article: null
                        createdAt: "2026-03-19T20:30:13+01:00"
                        consumedAt: "2026-03-19T20:30:13+01:00"
                        amountIncludingTaxes: 10.55
                        amountExcludingTaxes: 10
                        childrenPurchases: []
                        onCreditNote: false
                        onCanceledDocument: false
                      - id: 11220
                        type: HOTEL_PURCHASE_FREE
                        label: EXTRA LIBRE API PARTNER
                        description: test
                        quantity: 1
                        canceledAt: null
                        category:
                          id: 23
                          label: Boisson chaude
                          color: "#26B38D"
                        article: null
                        createdAt: "2026-03-19T20:34:36+01:00"
                        consumedAt: "2026-03-19T20:34:36+01:00"
                        amountIncludingTaxes: 10.55
                        amountExcludingTaxes: 10
                        childrenPurchases: []
                        onCreditNote: false
                        onCanceledDocument: false
                      - id: 11245
                        type: HOTEL_PURCHASE_FREE
                        label: EXTRA LIBRE API PARTNER
                        description: test
                        quantity: 1
                        canceledAt: null
                        category:
                          id: 23
                          label: Boisson chaude
                          color: "#26B38D"
                        article: null
                        createdAt: "2026-03-19T22:53:31+01:00"
                        consumedAt: "2026-03-19T22:53:31+01:00"
                        amountIncludingTaxes: 10.55
                        amountExcludingTaxes: 10
                        childrenPurchases: []
                        onCreditNote: false
                        onCanceledDocument: false
                      - id: 11342
                        type: HOTEL_PURCHASE_FREE
                        label: EXTRA LIBRE API PARTNER
                        description: test
                        quantity: 1
                        canceledAt: null
                        category:
                          id: 23
                          label: Boisson chaude
                          color: "#26B38D"
                        article: null
                        createdAt: "2026-03-20T10:53:41+01:00"
                        consumedAt: "2026-03-20T10:53:41+01:00"
                        amountIncludingTaxes: 10.55
                        amountExcludingTaxes: 10
                        childrenPurchases: []
                        onCreditNote: false
                        onCanceledDocument: false
                      - id: 11364
                        type: HOTEL_PURCHASE_FREE
                        label: EXTRA LIBRE API PARTNER
                        description: test
                        quantity: 1
                        canceledAt: null
                        category:
                          id: 23
                          label: Boisson chaude
                          color: "#26B38D"
                        article: null
                        createdAt: "2026-03-20T12:02:03+01:00"
                        consumedAt: "2026-03-20T12:02:03+01:00"
                        amountIncludingTaxes: 10.55
                        amountExcludingTaxes: 10
                        childrenPurchases: []
                        onCreditNote: false
                        onCanceledDocument: false
                    total_incl_taxes_extras: 263.7500000000001
                    tourist_tax:
                      id: 13
                      type: HOTEL_TAXE
                      label: Taxe de séjour
                      description: ""
                      quantity: 2
                      canceledAt: null
                      category: null
                      article: null
                      createdAt: "2026-01-23T12:04:56+01:00"
                      consumedAt: "2026-01-24T00:00:00+01:00"
                      amountIncludingTaxes: 4.96
                      amountExcludingTaxes: 0
                      childrenPurchases:
                        - id: 14
                          type: HOTEL_TAXE
                          label: 23/01
                          description: ""
                          quantity: 2
                          canceledAt: null
                          category: null
                          article: null
                          createdAt: "2026-01-23T12:04:56+01:00"
                          consumedAt: "2026-01-23T00:00:00+01:00"
                          amountIncludingTaxes: 4.96
                          amountExcludingTaxes: 0
                          childrenPurchases: []
                          onCreditNote: false
                          onCanceledDocument: false
                      onCreditNote: false
                      onCanceledDocument: false
                promo_code: null
                ebooking: null
                transfers:
                  - id: 11007
                    type: RESTAURANT_PURCHASE
                    label: EXTRA LIBRE API PARTNER
                    description: ""
                    quantity: 1
                    canceledAt: null
                    category:
                      id: 23
                      label: Boisson chaude
                      color: "#26B38D"
                    article: null
                    createdAt: "2026-03-19T10:33:55+01:00"
                    consumedAt: "2026-03-19T10:33:55+01:00"
                    amountIncludingTaxes: 10.55
                    amountExcludingTaxes: 8.79
                    childrenPurchases: []
                    onCreditNote: false
                    onCanceledDocument: false
                total_transfers_incl_taxes: 10.55
                insurances: []
                total_insurance_incl_taxes: 0
                total_incl_taxes: 468.71
                total_invoiced_incl_taxes: 204.96
                total_uninvoiced_incl_taxes: 263.75
                total_deposits: 1446.46
                total_invoiced_deposits: 246.46
                total_uninvoiced_deposits: 1200
                is_transfer_blocked: false
        "401":
          description: Non authentifié
      requestBody:
        required: true
        content:
          application/json:
            schema:
              type: object
              properties:
                comment:
                  type: string
                  example: Commentaire ajoute via API
  /hub/api/partner/hotel/bookings/{booking_id}/times:
    put:
      tags:
        - Hotel
      summary: Modifier les heures d'arrivee et de depart d'une reservation
      description: "Modification des heures d'arrivee et de depart de la reservation. Le format accepte est H:i (exemple: 17:45)."
      parameters:
        - name: booking_id
          in: path
          description: Identifiant de la reservation
          required: true
          schema:
            type: string
      responses:
        "200":
          description: Succès
          content:
            application/json:
              example:
                id: 1
                reference: CDH1
                customer_id: 746
                start_at: "2026-01-23"
                end_at: "2026-01-24"
                created_at: "2026-01-23T12:04:56+01:00"
                updated_at: "2026-03-26T11:08:22+01:00"
                start_time: "17:00"
                end_time: "12:00"
                comment: |-
                  toto
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                confirmed: true
                in_statistics: false
                deposit_amount: 0
                is_in_ask_balance_mode: true
                ask_balance_email_sended_at: null
                has_cc_data: false
                created_by_id: 1
                canceled: true
                canceled_at: "2026-02-20T10:34:49+01:00"
                has_pending_update: false
                cancelable_by_customer: false
                no_show: true
                email_txt: |-
                  dfcxvcxcvcxvxcvxccxvxcv
                  xcvxcvxcv
                source: support
                booking_origin_id: 2
                booking_reason_id: 6
                tourist_tax_auto: true
                booking_group_id: 69739241b598a
                group_code: null
                resort_order_id: 4
                crs_id: null
                promo_code_id: null
                has_valid_payline_token: null
                customer:
                  id: 746
                  civility_id: 1
                  lastname: Gorchon
                  firstname: Jeanne
                  company: Thais PMS
                  comment: |-
                    TEST SUPPORT
                    -----------------
                    test
                  allergies: |-
                    Intolérance gluten
                    -----------------
                    test
                  email: support@thais-soft.com
                  phone: "+33750661935"
                  cellphone: "+33750661935"
                  postcode: "34000"
                  city: Castelneau
                  country_id: 79
                  country_iso2: FR
                  address: Maison
                  address2: test
                  warning: false
                  unwanted: false
                  birthdate: "1899-11-30"
                  customer_group_id: 1
                  customer_category_id: 11
                  nationality_id: 79
                  language_id: 1
                  customer_origin_id: 4
                  customer_company_id: 1564
                  satisfaction_rating: 5
                  contact_channel: Email
                  deleted: false
                  updated_at: "2026-03-23T07:43:23+01:00"
                  auto_email: true
                  gdpr_accepted_at: "2025-03-12 14:47:18"
                  rgpd_commercial_agreement: false
                  vat_number: xxx
                  vat_number_no_eu: ""
                  siren: ""
                  siret: ""
                  civility:
                    id: 1
                    label: M. ou Mme
                    deleted: false
                  country:
                    id: 79
                    label: FRANCE
                    iso2: FR
                    iso3: FRA
                  customer_group:
                    id: 1
                    label: Autres
                    deleted: false
                  customer_category:
                    id: 11
                    label: Non renseignés
                    deleted: false
                  nationality:
                    id: 79
                    label: FRANCE
                    iso2: FR
                    iso3: FRA
                  language:
                    id: 1
                    code: fr
                    label: Français
                  customer_origin:
                    id: 4
                    label: TEST
                    deleted: true
                  customer_company:
                    id: 1564
                    civility_id: 2
                    lastname: Bonnet Entreprise
                    firstname: ""
                    company: Bonnet Entreprise
                    comment: null
                    allergies: null
                    email: ""
                    phone: ""
                    cellphone: ""
                    postcode: ""
                    city: ""
                    country_id: 79
                    country_iso2: FR
                    address: ""
                    address2: null
                    warning: false
                    unwanted: false
                    birthdate: null
                    customer_group_id: 1
                    customer_category_id: 11
                    nationality_id: 79
                    language_id: 1
                    customer_origin_id: 5
                    customer_company_id: null
                    satisfaction_rating: null
                    contact_channel: null
                    deleted: false
                    updated_at: "2026-01-20T10:06:34+01:00"
                    auto_email: false
                    gdpr_accepted_at: null
                    rgpd_commercial_agreement: false
                    vat_number: "-"
                    vat_number_no_eu: null
                    siren: null
                    siret: null
                    civility: null
                    country: null
                    customer_group: null
                    customer_category: null
                    nationality: null
                    language: null
                    customer_origin: null
                    customer_company: null
                    crm_completion: 31
                    invoice_balance: null
                    hotel_booking_count: null
                  crm_completion: 71
                  invoice_balance: 1292.92
                  hotel_booking_count: 2
                booking_origin:
                  id: 2
                  label: A renseigner (par défaut)
                booking_reason:
                  id: 6
                  label: Business
                created_by: null
                booking_rooms:
                  - id: 1
                    booking_id: 1
                    room_id: 4
                    rate_id: 1
                    rooming_customer_id: null
                    state: pending
                    rooming: Jean Dupont
                    color: "#FF00FF"
                    icons:
                      - cloud
                      - truck
                    housekeeping: true
                    hk_comment: null
                    resto_lunch_time: null
                    resto_dinner_time: null
                    resto_comment: null
                    crs_id: null
                    room:
                      id: 4
                      label: SUITE COMMUNICANTE
                      room_type_id: 35
                      room_type:
                        id: 35
                        label: communicante.
                    rate:
                      id: 1
                      label: Standard.
                    booking: null
                    nb_persons:
                      adults: 2
                      children: 0
                      infants: 0
                    rooming_customer: null
                    accommodations:
                      - id: 12
                        type: HOTEL_RESERVATION
                        label: 23/01
                        description: ""
                        quantity: 1
                        canceledAt: null
                        category:
                          id: 0
                          label: Hébergement
                          color: ""
                        article: null
                        createdAt: "2026-01-23T12:04:56+01:00"
                        consumedAt: "2026-01-23T00:00:00+01:00"
                        amountIncludingTaxes: 200
                        amountExcludingTaxes: 181.82
                        childrenPurchases: []
                        onCreditNote: false
                        onCanceledDocument: false
                    total_incl_taxes_accommodations: 200
                    extras:
                      - id: 11006
                        type: HOTEL_PURCHASE_FREE
                        label: EXTRA LIBRE API PARTNER
                        description: test
                        quantity: 1
                        canceledAt: null
                        category:
                          id: 23
                          label: Boisson chaude
                          color: "#26B38D"
                        article: null
                        createdAt: "2026-03-19T10:33:08+01:00"
                        consumedAt: "2026-03-19T10:33:08+01:00"
                        amountIncludingTaxes: 10.55
                        amountExcludingTaxes: 10
                        childrenPurchases: []
                        onCreditNote: false
                        onCanceledDocument: false
                      - id: 11007
                        type: RESTAURANT_PURCHASE
                        label: EXTRA LIBRE API PARTNER
                        description: ""
                        quantity: 1
                        canceledAt: null
                        category:
                          id: 23
                          label: Boisson chaude
                          color: "#26B38D"
                        article: null
                        createdAt: "2026-03-19T10:33:55+01:00"
                        consumedAt: "2026-03-19T10:33:55+01:00"
                        amountIncludingTaxes: 10.55
                        amountExcludingTaxes: 8.79
                        childrenPurchases: []
                        onCreditNote: false
                        onCanceledDocument: false
                      - id: 11008
                        type: HOTEL_PURCHASE_FREE
                        label: EXTRA LIBRE API PARTNER
                        description: test
                        quantity: 1
                        canceledAt: null
                        category:
                          id: 23
                          label: Boisson chaude
                          color: "#26B38D"
                        article: null
                        createdAt: "2026-03-19T10:48:54+01:00"
                        consumedAt: "2026-03-19T10:48:54+01:00"
                        amountIncludingTaxes: 10.55
                        amountExcludingTaxes: 10
                        childrenPurchases: []
                        onCreditNote: false
                        onCanceledDocument: false
                      - id: 11009
                        type: HOTEL_PURCHASE_FREE
                        label: EXTRA LIBRE API PARTNER
                        description: test
                        quantity: 1
                        canceledAt: null
                        category:
                          id: 23
                          label: Boisson chaude
                          color: "#26B38D"
                        article: null
                        createdAt: "2026-03-19T10:54:31+01:00"
                        consumedAt: "2026-03-19T10:54:31+01:00"
                        amountIncludingTaxes: 10.55
                        amountExcludingTaxes: 10
                        childrenPurchases: []
                        onCreditNote: false
                        onCanceledDocument: false
                      - id: 11036
                        type: HOTEL_PURCHASE_FREE
                        label: EXTRA LIBRE API PARTNER
                        description: test
                        quantity: 1
                        canceledAt: null
                        category:
                          id: 23
                          label: Boisson chaude
                          color: "#26B38D"
                        article: null
                        createdAt: "2026-03-19T16:23:23+01:00"
                        consumedAt: "2026-03-19T16:23:23+01:00"
                        amountIncludingTaxes: 10.55
                        amountExcludingTaxes: 10
                        childrenPurchases: []
                        onCreditNote: false
                        onCanceledDocument: false
                      - id: 11047
                        type: HOTEL_PURCHASE_FREE
                        label: EXTRA LIBRE API PARTNER
                        description: test
                        quantity: 1
                        canceledAt: null
                        category:
                          id: 23
                          label: Boisson chaude
                          color: "#26B38D"
                        article: null
                        createdAt: "2026-03-19T16:57:40+01:00"
                        consumedAt: "2026-03-19T16:57:40+01:00"
                        amountIncludingTaxes: 10.55
                        amountExcludingTaxes: 10
                        childrenPurchases: []
                        onCreditNote: false
                        onCanceledDocument: false
                      - id: 11072
                        type: HOTEL_PURCHASE_FREE
                        label: EXTRA LIBRE API PARTNER
                        description: test
                        quantity: 1
                        canceledAt: null
                        category:
                          id: 23
                          label: Boisson chaude
                          color: "#26B38D"
                        article: null
                        createdAt: "2026-03-19T17:01:51+01:00"
                        consumedAt: "2026-03-19T17:01:51+01:00"
                        amountIncludingTaxes: 10.55
                        amountExcludingTaxes: 10
                        childrenPurchases: []
                        onCreditNote: false
                        onCanceledDocument: false
                      - id: 11085
                        type: HOTEL_PURCHASE_FREE
                        label: EXTRA LIBRE API PARTNER
                        description: test
                        quantity: 1
                        canceledAt: null
                        category:
                          id: 23
                          label: Boisson chaude
                          color: "#26B38D"
                        article: null
                        createdAt: "2026-03-19T17:07:03+01:00"
                        consumedAt: "2026-03-19T17:07:03+01:00"
                        amountIncludingTaxes: 10.55
                        amountExcludingTaxes: 10
                        childrenPurchases: []
                        onCreditNote: false
                        onCanceledDocument: false
                      - id: 11102
                        type: HOTEL_PURCHASE_FREE
                        label: EXTRA LIBRE API PARTNER
                        description: test
                        quantity: 1
                        canceledAt: null
                        category:
                          id: 23
                          label: Boisson chaude
                          color: "#26B38D"
                        article: null
                        createdAt: "2026-03-19T17:14:07+01:00"
                        consumedAt: "2026-03-19T17:14:07+01:00"
                        amountIncludingTaxes: 10.55
                        amountExcludingTaxes: 10
                        childrenPurchases: []
                        onCreditNote: false
                        onCanceledDocument: false
                      - id: 11109
                        type: HOTEL_PURCHASE_FREE
                        label: EXTRA LIBRE API PARTNER
                        description: test
                        quantity: 1
                        canceledAt: null
                        category:
                          id: 23
                          label: Boisson chaude
                          color: "#26B38D"
                        article: null
                        createdAt: "2026-03-19T17:16:27+01:00"
                        consumedAt: "2026-03-19T17:16:27+01:00"
                        amountIncludingTaxes: 10.55
                        amountExcludingTaxes: 10
                        childrenPurchases: []
                        onCreditNote: false
                        onCanceledDocument: false
                      - id: 11122
                        type: HOTEL_PURCHASE_FREE
                        label: EXTRA LIBRE API PARTNER
                        description: test
                        quantity: 1
                        canceledAt: null
                        category:
                          id: 23
                          label: Boisson chaude
                          color: "#26B38D"
                        article: null
                        createdAt: "2026-03-19T17:18:57+01:00"
                        consumedAt: "2026-03-19T17:18:57+01:00"
                        amountIncludingTaxes: 10.55
                        amountExcludingTaxes: 10
                        childrenPurchases: []
                        onCreditNote: false
                        onCanceledDocument: false
                      - id: 11143
                        type: HOTEL_PURCHASE_FREE
                        label: EXTRA LIBRE API PARTNER
                        description: test
                        quantity: 1
                        canceledAt: null
                        category:
                          id: 23
                          label: Boisson chaude
                          color: "#26B38D"
                        article: null
                        createdAt: "2026-03-19T18:14:45+01:00"
                        consumedAt: "2026-03-19T18:14:45+01:00"
                        amountIncludingTaxes: 10.55
                        amountExcludingTaxes: 10
                        childrenPurchases: []
                        onCreditNote: false
                        onCanceledDocument: false
                      - id: 11144
                        type: HOTEL_PURCHASE_FREE
                        label: EXTRA LIBRE API PARTNER
                        description: test
                        quantity: 1
                        canceledAt: null
                        category:
                          id: 23
                          label: Boisson chaude
                          color: "#26B38D"
                        article: null
                        createdAt: "2026-03-19T18:18:25+01:00"
                        consumedAt: "2026-03-19T18:18:25+01:00"
                        amountIncludingTaxes: 10.55
                        amountExcludingTaxes: 10
                        childrenPurchases: []
                        onCreditNote: false
                        onCanceledDocument: false
                      - id: 11145
                        type: HOTEL_PURCHASE_FREE
                        label: EXTRA LIBRE API PARTNER
                        description: test
                        quantity: 1
                        canceledAt: null
                        category:
                          id: 23
                          label: Boisson chaude
                          color: "#26B38D"
                        article: null
                        createdAt: "2026-03-19T18:24:47+01:00"
                        consumedAt: "2026-03-19T18:24:47+01:00"
                        amountIncludingTaxes: 10.55
                        amountExcludingTaxes: 10
                        childrenPurchases: []
                        onCreditNote: false
                        onCanceledDocument: false
                      - id: 11146
                        type: HOTEL_PURCHASE_FREE
                        label: EXTRA LIBRE API PARTNER
                        description: test
                        quantity: 1
                        canceledAt: null
                        category:
                          id: 23
                          label: Boisson chaude
                          color: "#26B38D"
                        article: null
                        createdAt: "2026-03-19T18:27:51+01:00"
                        consumedAt: "2026-03-19T18:27:51+01:00"
                        amountIncludingTaxes: 10.55
                        amountExcludingTaxes: 10
                        childrenPurchases: []
                        onCreditNote: false
                        onCanceledDocument: false
                      - id: 11153
                        type: HOTEL_PURCHASE_FREE
                        label: EXTRA LIBRE API PARTNER
                        description: test
                        quantity: 1
                        canceledAt: null
                        category:
                          id: 23
                          label: Boisson chaude
                          color: "#26B38D"
                        article: null
                        createdAt: "2026-03-19T18:31:59+01:00"
                        consumedAt: "2026-03-19T18:31:59+01:00"
                        amountIncludingTaxes: 10.55
                        amountExcludingTaxes: 10
                        childrenPurchases: []
                        onCreditNote: false
                        onCanceledDocument: false
                      - id: 11169
                        type: HOTEL_PURCHASE_FREE
                        label: EXTRA LIBRE API PARTNER
                        description: test
                        quantity: 1
                        canceledAt: null
                        category:
                          id: 23
                          label: Boisson chaude
                          color: "#26B38D"
                        article: null
                        createdAt: "2026-03-19T18:46:40+01:00"
                        consumedAt: "2026-03-19T18:46:40+01:00"
                        amountIncludingTaxes: 10.55
                        amountExcludingTaxes: 10
                        childrenPurchases: []
                        onCreditNote: false
                        onCanceledDocument: false
                      - id: 11185
                        type: HOTEL_PURCHASE_FREE
                        label: EXTRA LIBRE API PARTNER
                        description: test
                        quantity: 1
                        canceledAt: null
                        category:
                          id: 23
                          label: Boisson chaude
                          color: "#26B38D"
                        article: null
                        createdAt: "2026-03-19T20:04:46+01:00"
                        consumedAt: "2026-03-19T20:04:46+01:00"
                        amountIncludingTaxes: 10.55
                        amountExcludingTaxes: 10
                        childrenPurchases: []
                        onCreditNote: false
                        onCanceledDocument: false
                      - id: 11192
                        type: HOTEL_PURCHASE_FREE
                        label: EXTRA LIBRE API PARTNER
                        description: test
                        quantity: 1
                        canceledAt: null
                        category:
                          id: 23
                          label: Boisson chaude
                          color: "#26B38D"
                        article: null
                        createdAt: "2026-03-19T20:17:16+01:00"
                        consumedAt: "2026-03-19T20:17:16+01:00"
                        amountIncludingTaxes: 10.55
                        amountExcludingTaxes: 10
                        childrenPurchases: []
                        onCreditNote: false
                        onCanceledDocument: false
                      - id: 11199
                        type: HOTEL_PURCHASE_FREE
                        label: EXTRA LIBRE API PARTNER
                        description: test
                        quantity: 1
                        canceledAt: null
                        category:
                          id: 23
                          label: Boisson chaude
                          color: "#26B38D"
                        article: null
                        createdAt: "2026-03-19T20:24:49+01:00"
                        consumedAt: "2026-03-19T20:24:49+01:00"
                        amountIncludingTaxes: 10.55
                        amountExcludingTaxes: 10
                        childrenPurchases: []
                        onCreditNote: false
                        onCanceledDocument: false
                      - id: 11206
                        type: HOTEL_PURCHASE_FREE
                        label: EXTRA LIBRE API PARTNER
                        description: test
                        quantity: 1
                        canceledAt: null
                        category:
                          id: 23
                          label: Boisson chaude
                          color: "#26B38D"
                        article: null
                        createdAt: "2026-03-19T20:30:13+01:00"
                        consumedAt: "2026-03-19T20:30:13+01:00"
                        amountIncludingTaxes: 10.55
                        amountExcludingTaxes: 10
                        childrenPurchases: []
                        onCreditNote: false
                        onCanceledDocument: false
                      - id: 11220
                        type: HOTEL_PURCHASE_FREE
                        label: EXTRA LIBRE API PARTNER
                        description: test
                        quantity: 1
                        canceledAt: null
                        category:
                          id: 23
                          label: Boisson chaude
                          color: "#26B38D"
                        article: null
                        createdAt: "2026-03-19T20:34:36+01:00"
                        consumedAt: "2026-03-19T20:34:36+01:00"
                        amountIncludingTaxes: 10.55
                        amountExcludingTaxes: 10
                        childrenPurchases: []
                        onCreditNote: false
                        onCanceledDocument: false
                      - id: 11245
                        type: HOTEL_PURCHASE_FREE
                        label: EXTRA LIBRE API PARTNER
                        description: test
                        quantity: 1
                        canceledAt: null
                        category:
                          id: 23
                          label: Boisson chaude
                          color: "#26B38D"
                        article: null
                        createdAt: "2026-03-19T22:53:31+01:00"
                        consumedAt: "2026-03-19T22:53:31+01:00"
                        amountIncludingTaxes: 10.55
                        amountExcludingTaxes: 10
                        childrenPurchases: []
                        onCreditNote: false
                        onCanceledDocument: false
                      - id: 11342
                        type: HOTEL_PURCHASE_FREE
                        label: EXTRA LIBRE API PARTNER
                        description: test
                        quantity: 1
                        canceledAt: null
                        category:
                          id: 23
                          label: Boisson chaude
                          color: "#26B38D"
                        article: null
                        createdAt: "2026-03-20T10:53:41+01:00"
                        consumedAt: "2026-03-20T10:53:41+01:00"
                        amountIncludingTaxes: 10.55
                        amountExcludingTaxes: 10
                        childrenPurchases: []
                        onCreditNote: false
                        onCanceledDocument: false
                      - id: 11364
                        type: HOTEL_PURCHASE_FREE
                        label: EXTRA LIBRE API PARTNER
                        description: test
                        quantity: 1
                        canceledAt: null
                        category:
                          id: 23
                          label: Boisson chaude
                          color: "#26B38D"
                        article: null
                        createdAt: "2026-03-20T12:02:03+01:00"
                        consumedAt: "2026-03-20T12:02:03+01:00"
                        amountIncludingTaxes: 10.55
                        amountExcludingTaxes: 10
                        childrenPurchases: []
                        onCreditNote: false
                        onCanceledDocument: false
                    total_incl_taxes_extras: 263.7500000000001
                    tourist_tax:
                      id: 13
                      type: HOTEL_TAXE
                      label: Taxe de séjour
                      description: ""
                      quantity: 2
                      canceledAt: null
                      category: null
                      article: null
                      createdAt: "2026-01-23T12:04:56+01:00"
                      consumedAt: "2026-01-24T00:00:00+01:00"
                      amountIncludingTaxes: 4.96
                      amountExcludingTaxes: 0
                      childrenPurchases:
                        - id: 14
                          type: HOTEL_TAXE
                          label: 23/01
                          description: ""
                          quantity: 2
                          canceledAt: null
                          category: null
                          article: null
                          createdAt: "2026-01-23T12:04:56+01:00"
                          consumedAt: "2026-01-23T00:00:00+01:00"
                          amountIncludingTaxes: 4.96
                          amountExcludingTaxes: 0
                          childrenPurchases: []
                          onCreditNote: false
                          onCanceledDocument: false
                      onCreditNote: false
                      onCanceledDocument: false
                promo_code: null
                ebooking: null
                transfers:
                  - id: 11007
                    type: RESTAURANT_PURCHASE
                    label: EXTRA LIBRE API PARTNER
                    description: ""
                    quantity: 1
                    canceledAt: null
                    category:
                      id: 23
                      label: Boisson chaude
                      color: "#26B38D"
                    article: null
                    createdAt: "2026-03-19T10:33:55+01:00"
                    consumedAt: "2026-03-19T10:33:55+01:00"
                    amountIncludingTaxes: 10.55
                    amountExcludingTaxes: 8.79
                    childrenPurchases: []
                    onCreditNote: false
                    onCanceledDocument: false
                total_transfers_incl_taxes: 10.55
                insurances: []
                total_insurance_incl_taxes: 0
                total_incl_taxes: 468.71
                total_invoiced_incl_taxes: 204.96
                total_uninvoiced_incl_taxes: 263.75
                total_deposits: 1446.46
                total_invoiced_deposits: 246.46
                total_uninvoiced_deposits: 1200
                is_transfer_blocked: false
        "401":
          description: Non authentifié
      requestBody:
        required: true
        content:
          application/json:
            schema:
              type: object
              properties:
                arrival_time:
                  type: string
                  example: "17:00"
                departure_time:
                  type: string
                  example: "12:00"
  /hub/api/partner/hotel/bookings/{booking_id}/confirmation:
    put:
      tags:
        - Hotel
      summary: Confirmer la reservation
      description: Confirmation ou infirmation d'une reservation.
      parameters:
        - name: booking_id
          in: path
          description: Identifiant de la reservation
          required: true
          schema:
            type: string
      responses:
        "200":
          description: Succès
          content:
            application/json:
              example:
                id: 1
                reference: CDH1
                customer_id: 746
                start_at: "2026-01-23"
                end_at: "2026-01-24"
                created_at: "2026-01-23T12:04:56+01:00"
                updated_at: "2026-03-26T11:08:27+01:00"
                start_time: "17:00"
                end_time: "12:00"
                comment: |-
                  toto
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                confirmed: true
                in_statistics: false
                deposit_amount: 0
                is_in_ask_balance_mode: true
                ask_balance_email_sended_at: null
                has_cc_data: false
                dispatch: 0
                created_by_id: 1
                canceled: true
                canceled_at: "2026-02-20T10:34:49+01:00"
                has_pending_update: false
                cancelable_by_customer: false
                no_show: true
                email_txt: |-
                  dfcxvcxcvcxvxcvxccxvxcv
                  xcvxcvxcv
                source: support
                booking_origin_id: 2
                booking_reason_id: 6
                tourist_tax_auto: true
                booking_group_id: 69739241b598a
                group_code: null
                resort_order_id: 4
                crs_id: null
                promo_code_id: null
                has_valid_payline_token: false
                resort_order:
                  id: 4
                  createdAt: "2026-01-23T12:04:56+01:00"
                  label: "CDH1: 23/01/2026 - 24/01/2026"
                  externalReference: null
                  isTransferBlocked: false
                  isPaid: false
                  totalExcludingTaxes: 430.61
                  totalIncludingTaxes: 468.71
                  totalOutstandingDeposits: 1200
                  totalOutstandingIncludingTaxes: 263.75
                  deposits:
                    - id: 591
                      createdAt: "2026-02-20T00:27:06+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 123.23
                      comment: null
                      paylineTransactionId: null
                      reference: BN2345-THS
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: true
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: 264
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 592
                      createdAt: "2026-02-20T00:29:18+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 123.23
                      comment: null
                      paylineTransactionId: null
                      reference: BN2345-THS
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: true
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: 264
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1213
                      createdAt: "2026-03-19T10:32:19+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1214
                      createdAt: "2026-03-19T10:48:47+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1215
                      createdAt: "2026-03-19T10:54:24+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1221
                      createdAt: "2026-03-19T16:23:17+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1224
                      createdAt: "2026-03-19T16:57:34+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1225
                      createdAt: "2026-03-19T17:01:44+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1226
                      createdAt: "2026-03-19T17:06:57+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1227
                      createdAt: "2026-03-19T17:14:01+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1228
                      createdAt: "2026-03-19T17:16:21+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1229
                      createdAt: "2026-03-19T17:18:50+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1230
                      createdAt: "2026-03-19T18:14:39+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1231
                      createdAt: "2026-03-19T18:18:19+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1232
                      createdAt: "2026-03-19T18:24:40+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1233
                      createdAt: "2026-03-19T18:27:44+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1234
                      createdAt: "2026-03-19T18:31:52+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1235
                      createdAt: "2026-03-19T18:46:33+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1236
                      createdAt: "2026-03-19T20:04:40+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1237
                      createdAt: "2026-03-19T20:17:09+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1238
                      createdAt: "2026-03-19T20:24:42+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1239
                      createdAt: "2026-03-19T20:30:07+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1240
                      createdAt: "2026-03-19T20:34:29+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1241
                      createdAt: "2026-03-19T22:53:24+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1249
                      createdAt: "2026-03-20T10:53:34+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1253
                      createdAt: "2026-03-20T12:01:56+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                  originDeposits:
                    - id: 591
                      createdAt: "2026-02-20T00:27:06+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 123.23
                      comment: null
                      paylineTransactionId: null
                      reference: BN2345-THS
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: true
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: 264
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 592
                      createdAt: "2026-02-20T00:29:18+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 123.23
                      comment: null
                      paylineTransactionId: null
                      reference: BN2345-THS
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: true
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: 264
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1213
                      createdAt: "2026-03-19T10:32:19+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1214
                      createdAt: "2026-03-19T10:48:47+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1215
                      createdAt: "2026-03-19T10:54:24+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1221
                      createdAt: "2026-03-19T16:23:17+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1224
                      createdAt: "2026-03-19T16:57:34+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1225
                      createdAt: "2026-03-19T17:01:44+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1226
                      createdAt: "2026-03-19T17:06:57+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1227
                      createdAt: "2026-03-19T17:14:01+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1228
                      createdAt: "2026-03-19T17:16:21+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1229
                      createdAt: "2026-03-19T17:18:50+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1230
                      createdAt: "2026-03-19T18:14:39+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1231
                      createdAt: "2026-03-19T18:18:19+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1232
                      createdAt: "2026-03-19T18:24:40+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1233
                      createdAt: "2026-03-19T18:27:44+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1234
                      createdAt: "2026-03-19T18:31:52+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1235
                      createdAt: "2026-03-19T18:46:33+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1236
                      createdAt: "2026-03-19T20:04:40+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1237
                      createdAt: "2026-03-19T20:17:09+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1238
                      createdAt: "2026-03-19T20:24:42+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1239
                      createdAt: "2026-03-19T20:30:07+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1240
                      createdAt: "2026-03-19T20:34:29+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1241
                      createdAt: "2026-03-19T22:53:24+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1249
                      createdAt: "2026-03-20T10:53:34+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1253
                      createdAt: "2026-03-20T12:01:56+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                  invoices:
                    - id: 3
                      reference: F0000000003
                      externalReference: null
                      createdAt: "2026-01-23T14:14:39+01:00"
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      totalIncludingTaxes: 204.96
                      totalExcludingTaxes: 181.82
                      balance: 0
                      paid: true
                      creditNote: false
                      canceled: false
                      isCancelable: true
                      payments:
                        - id: 697
                          createdAt: "2026-02-26T14:47:40+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 204.96
                          comment: null
                          paylineTransactionId: null
                          reference: null
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: true
                          onReceipt: false
                          createdById: 1
                          deskId: 1
                          orderId: null
                          originOrderId: null
                          originOrderLabel: null
                          invoiceId: 3
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                  receipts: []
                  purchases:
                    - id: 11
                      application: HOTEL
                      type: HOTEL_RESERVATION
                      label: Suite (201)
                      description: Standard.
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 0
                        label: Hébergement
                        color: ""
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: 3
                      invoiced: true
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: true
                      createdAt: "2026-01-23T12:04:56+01:00"
                      updatedAt: null
                      consumedAt: "2026-01-24T00:00:00+01:00"
                      priceIncludingTaxes: 200
                      priceExcludingTaxes: 181.82
                      taxesByRates:
                        "10.00": 18.18
                      totalTaxes: 18.18
                      amountIncludingTaxes: 200
                      amountExcludingTaxes: 181.82
                      amountTaxesByRates:
                        "10.00": 18.18
                      totalAmountTaxes: 18.18
                      childrenPurchases:
                        - id: 12
                          application: HOTEL
                          type: HOTEL_RESERVATION
                          label: 23/01
                          description: ""
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 0
                            label: Hébergement
                            color: ""
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: null
                          originOrderId: null
                          originOrderLabel: null
                          invoiceId: 3
                          invoiced: true
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: true
                          createdAt: "2026-01-23T12:04:56+01:00"
                          updatedAt: null
                          consumedAt: "2026-01-23T00:00:00+01:00"
                          priceIncludingTaxes: 200
                          priceExcludingTaxes: 181.82
                          taxesByRates:
                            "10.00": 18.18
                          totalTaxes: 18.18
                          amountIncludingTaxes: 200
                          amountExcludingTaxes: 181.82
                          amountTaxesByRates:
                            "10.00": 18.18
                          totalAmountTaxes: 18.18
                          childrenPurchases: []
                          parentPurchaseId: 11
                          groupId: null
                          onCreditNote: false
                          onCanceledDocument: false
                      parentPurchaseId: null
                      groupId: null
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 13
                      application: HOTEL
                      type: HOTEL_TAXE
                      label: Taxe de séjour
                      description: ""
                      quantity: 2
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category: null
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: 3
                      invoiced: true
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: true
                      createdAt: "2026-01-23T12:04:56+01:00"
                      updatedAt: null
                      consumedAt: "2026-01-24T00:00:00+01:00"
                      priceIncludingTaxes: 4.96
                      priceExcludingTaxes: 0
                      taxesByRates: []
                      totalTaxes: 0
                      amountIncludingTaxes: 4.96
                      amountExcludingTaxes: 0
                      amountTaxesByRates: []
                      totalAmountTaxes: 0
                      childrenPurchases:
                        - id: 14
                          application: HOTEL
                          type: HOTEL_TAXE
                          label: 23/01
                          description: ""
                          quantity: 2
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category: null
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: null
                          originOrderId: null
                          originOrderLabel: null
                          invoiceId: 3
                          invoiced: true
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: true
                          createdAt: "2026-01-23T12:04:56+01:00"
                          updatedAt: null
                          consumedAt: "2026-01-23T00:00:00+01:00"
                          priceIncludingTaxes: 4.96
                          priceExcludingTaxes: 0
                          taxesByRates: []
                          totalTaxes: 0
                          amountIncludingTaxes: 4.96
                          amountExcludingTaxes: 0
                          amountTaxesByRates: []
                          totalAmountTaxes: 0
                          childrenPurchases: []
                          parentPurchaseId: 13
                          groupId: null
                          onCreditNote: false
                          onCanceledDocument: false
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11006
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T10:33:08+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T10:33:08+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11007
                      application: RESTAURANT
                      type: RESTAURANT_PURCHASE
                      label: EXTRA LIBRE API PARTNER
                      description: ""
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 1208
                      originOrderLabel: Transfert API test
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: true
                      locked: false
                      createdAt: "2026-03-19T10:33:55+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T10:33:55+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 8.79
                      taxesByRates:
                        "20.00": 1.76
                      totalTaxes: 1.76
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 8.79
                      amountTaxesByRates:
                        "20.00": 1.76
                      totalAmountTaxes: 1.76
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11008
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T10:48:54+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T10:48:54+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11009
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T10:54:31+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T10:54:31+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11036
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T16:23:23+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T16:23:23+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11047
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T16:57:40+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T16:57:40+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11072
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T17:01:51+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T17:01:51+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11085
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T17:07:03+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T17:07:03+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11102
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T17:14:07+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T17:14:07+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11109
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T17:16:27+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T17:16:27+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11122
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T17:18:57+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T17:18:57+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11143
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T18:14:45+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T18:14:45+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11144
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T18:18:25+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T18:18:25+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11145
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T18:24:47+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T18:24:47+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11146
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T18:27:51+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T18:27:51+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11153
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T18:31:59+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T18:31:59+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11169
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T18:46:40+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T18:46:40+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11185
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T20:04:46+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T20:04:46+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11192
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T20:17:16+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T20:17:16+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11199
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T20:24:49+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T20:24:49+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11206
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T20:30:13+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T20:30:13+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11220
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T20:34:36+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T20:34:36+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11245
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T22:53:31+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T22:53:31+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11342
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-20T10:53:41+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-20T10:53:41+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11364
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-20T12:02:03+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-20T12:02:03+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                  originPurchases:
                    - id: 11
                      application: HOTEL
                      type: HOTEL_RESERVATION
                      label: Suite (201)
                      description: Standard.
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 0
                        label: Hébergement
                        color: ""
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: 3
                      invoiced: true
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: true
                      createdAt: "2026-01-23T12:04:56+01:00"
                      updatedAt: null
                      consumedAt: "2026-01-24T00:00:00+01:00"
                      priceIncludingTaxes: 200
                      priceExcludingTaxes: 181.82
                      taxesByRates:
                        "10.00": 18.18
                      totalTaxes: 18.18
                      amountIncludingTaxes: 200
                      amountExcludingTaxes: 181.82
                      amountTaxesByRates:
                        "10.00": 18.18
                      totalAmountTaxes: 18.18
                      childrenPurchases:
                        - id: 12
                          application: HOTEL
                          type: HOTEL_RESERVATION
                          label: 23/01
                          description: ""
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 0
                            label: Hébergement
                            color: ""
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: null
                          originOrderId: null
                          originOrderLabel: null
                          invoiceId: 3
                          invoiced: true
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: true
                          createdAt: "2026-01-23T12:04:56+01:00"
                          updatedAt: null
                          consumedAt: "2026-01-23T00:00:00+01:00"
                          priceIncludingTaxes: 200
                          priceExcludingTaxes: 181.82
                          taxesByRates:
                            "10.00": 18.18
                          totalTaxes: 18.18
                          amountIncludingTaxes: 200
                          amountExcludingTaxes: 181.82
                          amountTaxesByRates:
                            "10.00": 18.18
                          totalAmountTaxes: 18.18
                          childrenPurchases: []
                          parentPurchaseId: 11
                          groupId: null
                          onCreditNote: false
                          onCanceledDocument: false
                      parentPurchaseId: null
                      groupId: null
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 13
                      application: HOTEL
                      type: HOTEL_TAXE
                      label: Taxe de séjour
                      description: ""
                      quantity: 2
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category: null
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: 3
                      invoiced: true
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: true
                      createdAt: "2026-01-23T12:04:56+01:00"
                      updatedAt: null
                      consumedAt: "2026-01-24T00:00:00+01:00"
                      priceIncludingTaxes: 4.96
                      priceExcludingTaxes: 0
                      taxesByRates: []
                      totalTaxes: 0
                      amountIncludingTaxes: 4.96
                      amountExcludingTaxes: 0
                      amountTaxesByRates: []
                      totalAmountTaxes: 0
                      childrenPurchases:
                        - id: 14
                          application: HOTEL
                          type: HOTEL_TAXE
                          label: 23/01
                          description: ""
                          quantity: 2
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category: null
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: null
                          originOrderId: null
                          originOrderLabel: null
                          invoiceId: 3
                          invoiced: true
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: true
                          createdAt: "2026-01-23T12:04:56+01:00"
                          updatedAt: null
                          consumedAt: "2026-01-23T00:00:00+01:00"
                          priceIncludingTaxes: 4.96
                          priceExcludingTaxes: 0
                          taxesByRates: []
                          totalTaxes: 0
                          amountIncludingTaxes: 4.96
                          amountExcludingTaxes: 0
                          amountTaxesByRates: []
                          totalAmountTaxes: 0
                          childrenPurchases: []
                          parentPurchaseId: 13
                          groupId: null
                          onCreditNote: false
                          onCanceledDocument: false
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11006
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T10:33:08+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T10:33:08+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11008
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T10:48:54+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T10:48:54+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11009
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T10:54:31+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T10:54:31+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11036
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T16:23:23+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T16:23:23+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11047
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T16:57:40+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T16:57:40+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11072
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T17:01:51+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T17:01:51+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11085
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T17:07:03+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T17:07:03+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11102
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T17:14:07+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T17:14:07+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11109
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T17:16:27+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T17:16:27+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11122
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T17:18:57+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T17:18:57+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11143
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T18:14:45+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T18:14:45+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11144
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T18:18:25+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T18:18:25+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11145
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T18:24:47+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T18:24:47+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11146
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T18:27:51+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T18:27:51+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11153
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T18:31:59+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T18:31:59+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11169
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T18:46:40+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T18:46:40+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11185
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T20:04:46+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T20:04:46+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11192
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T20:17:16+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T20:17:16+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11199
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T20:24:49+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T20:24:49+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11206
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T20:30:13+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T20:30:13+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11220
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T20:34:36+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T20:34:36+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11245
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T22:53:31+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T22:53:31+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11342
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-20T10:53:41+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-20T10:53:41+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11364
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-20T12:02:03+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-20T12:02:03+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                customer:
                  id: 746
                  civility_id: 1
                  lastname: Gorchon
                  firstname: Jeanne
                  company: Thais PMS
                  comment: |-
                    TEST SUPPORT
                    -----------------
                    test
                  allergies: |-
                    Intolérance gluten
                    -----------------
                    test
                  email: support@thais-soft.com
                  phone: "+33750661935"
                  cellphone: "+33750661935"
                  postcode: "34000"
                  city: Castelneau
                  country_id: 79
                  country_iso2: FR
                  address: Maison
                  address2: test
                  warning: false
                  unwanted: false
                  travel_card: null
                  birthdate: "1899-11-30"
                  customer_group_id: 1
                  customer_category_id: 11
                  nationality_id: 79
                  language_id: 1
                  customer_origin_id: 4
                  customer_company_id: 1564
                  satisfaction_rating: 5
                  contact_channel: Email
                  deleted: false
                  updated_at: "2026-03-23T07:43:23+01:00"
                  auto_email: true
                  gdpr_accepted_at: "2025-03-12 14:47:18"
                  rgpd_commercial_agreement: false
                  signature: >-
                    data:image/png;base64,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
                  vat_number: xxx
                  vat_number_no_eu: ""
                  siren: ""
                  siret: ""
                  civility:
                    id: 1
                    label: M. ou Mme
                    rank: 2
                    deleted: false
                  country: null
                  customer_group:
                    id: 1
                    label: Autres
                    color: "#144bb8"
                    rank: 9
                    deleted: false
                  customer_category:
                    id: 11
                    label: Non renseignés
                    color: "#000000"
                    rank: 0
                    deleted: false
                  nationality: null
                  language: null
                  customer_origin: null
                  customer_company: null
                  crm_completion: 71
                  invoice_balance: 1292.92
                  hotel_booking_count: 2
                booking_origin:
                  id: 2
                  label: A renseigner (par défaut)
                  color: "#1A1C2C"
                  rank: 0
                  deleted: false
                booking_reason:
                  id: 6
                  label: Business
                  color: "#0cc40c"
                  rank: 3
                  deleted: false
                created_by: null
                booking_rooms:
                  - id: 1
                    booking_id: 1
                    room_id: 4
                    rate_id: 1
                    rooming_customer_id: null
                    state: pending
                    rooming: Jean Dupont
                    color: "#FF00FF"
                    locked: false
                    resort_purchase_id: 11
                    taxes_resort_purchase_id: 13
                    icons:
                      - cloud
                      - truck
                    housekeeping: true
                    hk_comment: null
                    resto_lunch_time: null
                    resto_dinner_time: null
                    resto_comment: null
                    crs_id: null
                    room:
                      id: 4
                      label: SUITE COMMUNICANTE
                      shortcode: null
                      description: <p>douche</p>
                      nb_persons_max: 2
                      room_type_id: 35
                      rank: 2
                      stage: ""
                      visible: true
                      show_in_stats: false
                      real: true
                      picture_url: ""
                      pictures:
                        - /public/images/chambre-confort-famille-rouge-petit-format-.jpg
                      created_at: "2024-09-25"
                      deleted: false
                      deleted_at: null
                      icons:
                        - shower
                      ex_door_id: ""
                      state_id: 1
                      is_date: false
                      is_separator: false
                      room_type:
                        id: 35
                        label: communicante.
                        shortcode: SHORT
                        subject_to_pricing: true
                        nb_persons_min: 1
                        nb_persons_max: 2
                        public: true
                        color: "#960096"
                        description: <p>Chambre communicante</p>
                        rank: 2
                        deleted: false
                        cm_id: null
                        cm2_id: null
                        ical_url: null
                      state: null
                      linked_room_id: null
                    rate:
                      id: 1
                      derived_from_id: null
                      vat_rate_id: 1
                      label: Standard.
                      shortcode: std
                      description: >-
                        <p><span style="color: rgb(0, 138, 116);">Tarif 1 personne </span><strong style="color: rgb(0,
                        138, 116);">incluant le petit-déjeuner gourmand et la table d'hôtes tous les soirs, cuisine
                        maison!</strong></p><p>L'arrivée se fait après 16h et le départ avant
                        12h.</p><p><br></p><p><br></p>
                      color: "#b300ff"
                      rank: 0
                      subject_to_pricing: true
                      is_promo: false
                      rate_per_person: false
                      public: true
                      nb_persons_min: 1
                      nb_persons_max: 2
                      nb_adults_min: 1
                      nb_adults_max: 2
                      formula: p*1
                      bo_visible: true
                      deleted: false
                      cm_id: "115237"
                      cm2_id: null
                      cm_send_rate: true
                      send_ask_balance_email: true
                      nb_days_for_lastminute: 0
                      nb_days_for_earlybooking: 0
                      nb_days_for_free_cancelation: 0
                      deposit_rate: null
                      deposit_rate_computed: 0
                      packages: null
                      vat_rate:
                        id: 1
                        vat_rate: 0
                        deleted: false
                      derived_from: null
                    booking: null
                    booking_nb_persons:
                      - id: 1
                        booking_room_id: 1
                        age_range_id: 3
                        nb_persons: 2
                        age_range:
                          id: 3
                          age: 18
                          deleted: false
                          is_infants: false
                          is_children: false
                          is_adults: true
                          mapping_key: adults
                    nb_persons:
                      adults: 2
                      children: 0
                      infants: 0
                    rooming_customer: null
                    resort_purchase:
                      id: 11
                      application: HOTEL
                      type: HOTEL_RESERVATION
                      label: Suite (201)
                      description: Standard.
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 0
                        label: Hébergement
                        color: ""
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: 3
                      invoiced: true
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: true
                      createdAt: "2026-01-23T12:04:56+01:00"
                      updatedAt: null
                      consumedAt: "2026-01-24T00:00:00+01:00"
                      priceIncludingTaxes: 200
                      priceExcludingTaxes: 181.82
                      taxesByRates:
                        "10.00": 18.18
                      totalTaxes: 18.18
                      amountIncludingTaxes: 200
                      amountExcludingTaxes: 181.82
                      amountTaxesByRates:
                        "10.00": 18.18
                      totalAmountTaxes: 18.18
                      childrenPurchases:
                        - id: 12
                          application: HOTEL
                          type: HOTEL_RESERVATION
                          label: 23/01
                          description: ""
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 0
                            label: Hébergement
                            color: ""
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: null
                          originOrderId: null
                          originOrderLabel: null
                          invoiceId: 3
                          invoiced: true
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: true
                          createdAt: "2026-01-23T12:04:56+01:00"
                          updatedAt: null
                          consumedAt: "2026-01-23T00:00:00+01:00"
                          priceIncludingTaxes: 200
                          priceExcludingTaxes: 181.82
                          taxesByRates:
                            "10.00": 18.18
                          totalTaxes: 18.18
                          amountIncludingTaxes: 200
                          amountExcludingTaxes: 181.82
                          amountTaxesByRates:
                            "10.00": 18.18
                          totalAmountTaxes: 18.18
                          childrenPurchases: []
                          parentPurchaseId: 11
                          groupId: null
                          onCreditNote: false
                          onCanceledDocument: false
                      parentPurchaseId: null
                      groupId: null
                      onCreditNote: false
                      onCanceledDocument: false
                    taxes_resort_purchase:
                      id: 13
                      application: HOTEL
                      type: HOTEL_TAXE
                      label: Taxe de séjour
                      description: ""
                      quantity: 2
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category: null
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: 3
                      invoiced: true
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: true
                      createdAt: "2026-01-23T12:04:56+01:00"
                      updatedAt: null
                      consumedAt: "2026-01-24T00:00:00+01:00"
                      priceIncludingTaxes: 4.96
                      priceExcludingTaxes: 0
                      taxesByRates: []
                      totalTaxes: 0
                      amountIncludingTaxes: 4.96
                      amountExcludingTaxes: 0
                      amountTaxesByRates: []
                      totalAmountTaxes: 0
                      childrenPurchases:
                        - id: 14
                          application: HOTEL
                          type: HOTEL_TAXE
                          label: 23/01
                          description: ""
                          quantity: 2
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category: null
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: null
                          originOrderId: null
                          originOrderLabel: null
                          invoiceId: 3
                          invoiced: true
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: true
                          createdAt: "2026-01-23T12:04:56+01:00"
                          updatedAt: null
                          consumedAt: "2026-01-23T00:00:00+01:00"
                          priceIncludingTaxes: 4.96
                          priceExcludingTaxes: 0
                          taxesByRates: []
                          totalTaxes: 0
                          amountIncludingTaxes: 4.96
                          amountExcludingTaxes: 0
                          amountTaxesByRates: []
                          totalAmountTaxes: 0
                          childrenPurchases: []
                          parentPurchaseId: 13
                          groupId: null
                          onCreditNote: false
                          onCanceledDocument: false
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    price_per_nights:
                      - id: 12
                        application: HOTEL
                        type: HOTEL_RESERVATION
                        label: 23/01
                        description: ""
                        quantity: 1
                        discountRate: 0
                        offered: false
                        canceledAt: null
                        canceled: false
                        category:
                          id: 0
                          label: Hébergement
                          color: ""
                        article: null
                        customer:
                          id: 746
                          lastName: Gorchon
                          firstName: Jeanne
                          email: support@thais-soft.com
                          company: Thais PMS
                          blackListed: false
                          name: Gorchon Jeanne
                          languageId: 1
                          companyId: 1564
                          invoiceBalance: 1292.92
                        orderId: null
                        originOrderId: null
                        originOrderLabel: null
                        invoiceId: 3
                        invoiced: true
                        receiptId: null
                        onReceipt: false
                        transfered: false
                        locked: true
                        createdAt: "2026-01-23T12:04:56+01:00"
                        updatedAt: null
                        consumedAt: "2026-01-23T00:00:00+01:00"
                        priceIncludingTaxes: 200
                        priceExcludingTaxes: 181.82
                        taxesByRates:
                          "10.00": 18.18
                        totalTaxes: 18.18
                        amountIncludingTaxes: 200
                        amountExcludingTaxes: 181.82
                        amountTaxesByRates:
                          "10.00": 18.18
                        totalAmountTaxes: 18.18
                        childrenPurchases: []
                        parentPurchaseId: 11
                        groupId: null
                        onCreditNote: false
                        onCanceledDocument: false
                promo_code: null
                ebooking: null
        "401":
          description: Non authentifié
      requestBody:
        required: true
        content:
          application/json:
            schema:
              type: object
              properties:
                confirmed:
                  type: boolean
                  example: true
  /hub/api/partner/hotel/bookings/{booking_id}/booking-rooms/{id}/state:
    put:
      tags:
        - Hotel
      summary: Modifier le statut d'une chambre
      description: >-
        Modification de l'etat d'une chambre d'une reservation. La liste des etats possibles est : pending, checkin,
        checkout.
      parameters:
        - name: booking_id
          in: path
          description: Identifiant de la reservation
          required: true
          schema:
            type: string
        - name: id
          in: path
          description: Identifiant de la chambre de reservation (booking-room)
          required: true
          schema:
            type: string
        - name: state
          in: query
          description: Nouvel etat de la chambre (pending, checkin, checkout)
          required: true
          schema:
            type: string
            enum:
              - pending
              - checkin
              - checkout
      responses:
        "200":
          description: Succès
          content:
            application/json:
              example:
                id: 1
                reference: CDH1
                customer_id: 746
                start_at: "2026-01-23"
                end_at: "2026-01-24"
                created_at: "2026-01-23T12:04:56+01:00"
                updated_at: "2026-03-26T11:08:34+01:00"
                start_time: "17:00"
                end_time: "12:00"
                comment: |-
                  toto
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                confirmed: true
                in_statistics: false
                deposit_amount: 0
                is_in_ask_balance_mode: true
                ask_balance_email_sended_at: null
                has_cc_data: false
                dispatch: 0
                created_by_id: 1
                canceled: true
                canceled_at: "2026-02-20T10:34:49+01:00"
                has_pending_update: false
                cancelable_by_customer: false
                no_show: true
                email_txt: |-
                  dfcxvcxcvcxvxcvxccxvxcv
                  xcvxcvxcv
                source: support
                booking_origin_id: 2
                booking_reason_id: 6
                tourist_tax_auto: true
                booking_group_id: 69739241b598a
                group_code: null
                resort_order_id: 4
                crs_id: null
                promo_code_id: null
                has_valid_payline_token: false
                resort_order:
                  id: 4
                  createdAt: "2026-01-23T12:04:56+01:00"
                  label: "CDH1: 23/01/2026 - 24/01/2026"
                  externalReference: null
                  isTransferBlocked: false
                  isPaid: false
                  totalExcludingTaxes: 430.61
                  totalIncludingTaxes: 468.71
                  totalOutstandingDeposits: 1200
                  totalOutstandingIncludingTaxes: 263.75
                  deposits:
                    - id: 591
                      createdAt: "2026-02-20T00:27:06+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 123.23
                      comment: null
                      paylineTransactionId: null
                      reference: BN2345-THS
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: true
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: 264
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 592
                      createdAt: "2026-02-20T00:29:18+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 123.23
                      comment: null
                      paylineTransactionId: null
                      reference: BN2345-THS
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: true
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: 264
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1213
                      createdAt: "2026-03-19T10:32:19+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1214
                      createdAt: "2026-03-19T10:48:47+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1215
                      createdAt: "2026-03-19T10:54:24+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1221
                      createdAt: "2026-03-19T16:23:17+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1224
                      createdAt: "2026-03-19T16:57:34+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1225
                      createdAt: "2026-03-19T17:01:44+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1226
                      createdAt: "2026-03-19T17:06:57+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1227
                      createdAt: "2026-03-19T17:14:01+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1228
                      createdAt: "2026-03-19T17:16:21+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1229
                      createdAt: "2026-03-19T17:18:50+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1230
                      createdAt: "2026-03-19T18:14:39+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1231
                      createdAt: "2026-03-19T18:18:19+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1232
                      createdAt: "2026-03-19T18:24:40+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1233
                      createdAt: "2026-03-19T18:27:44+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1234
                      createdAt: "2026-03-19T18:31:52+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1235
                      createdAt: "2026-03-19T18:46:33+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1236
                      createdAt: "2026-03-19T20:04:40+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1237
                      createdAt: "2026-03-19T20:17:09+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1238
                      createdAt: "2026-03-19T20:24:42+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1239
                      createdAt: "2026-03-19T20:30:07+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1240
                      createdAt: "2026-03-19T20:34:29+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1241
                      createdAt: "2026-03-19T22:53:24+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1249
                      createdAt: "2026-03-20T10:53:34+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1253
                      createdAt: "2026-03-20T12:01:56+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                  originDeposits:
                    - id: 591
                      createdAt: "2026-02-20T00:27:06+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 123.23
                      comment: null
                      paylineTransactionId: null
                      reference: BN2345-THS
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: true
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: 264
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 592
                      createdAt: "2026-02-20T00:29:18+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 123.23
                      comment: null
                      paylineTransactionId: null
                      reference: BN2345-THS
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: true
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: 264
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1213
                      createdAt: "2026-03-19T10:32:19+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1214
                      createdAt: "2026-03-19T10:48:47+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1215
                      createdAt: "2026-03-19T10:54:24+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1221
                      createdAt: "2026-03-19T16:23:17+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1224
                      createdAt: "2026-03-19T16:57:34+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1225
                      createdAt: "2026-03-19T17:01:44+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1226
                      createdAt: "2026-03-19T17:06:57+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1227
                      createdAt: "2026-03-19T17:14:01+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1228
                      createdAt: "2026-03-19T17:16:21+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1229
                      createdAt: "2026-03-19T17:18:50+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1230
                      createdAt: "2026-03-19T18:14:39+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1231
                      createdAt: "2026-03-19T18:18:19+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1232
                      createdAt: "2026-03-19T18:24:40+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1233
                      createdAt: "2026-03-19T18:27:44+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1234
                      createdAt: "2026-03-19T18:31:52+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1235
                      createdAt: "2026-03-19T18:46:33+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1236
                      createdAt: "2026-03-19T20:04:40+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1237
                      createdAt: "2026-03-19T20:17:09+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1238
                      createdAt: "2026-03-19T20:24:42+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1239
                      createdAt: "2026-03-19T20:30:07+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1240
                      createdAt: "2026-03-19T20:34:29+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1241
                      createdAt: "2026-03-19T22:53:24+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1249
                      createdAt: "2026-03-20T10:53:34+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1253
                      createdAt: "2026-03-20T12:01:56+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                  invoices:
                    - id: 3
                      reference: F0000000003
                      externalReference: null
                      createdAt: "2026-01-23T14:14:39+01:00"
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      totalIncludingTaxes: 204.96
                      totalExcludingTaxes: 181.82
                      balance: 0
                      paid: true
                      creditNote: false
                      canceled: false
                      isCancelable: true
                      payments:
                        - id: 697
                          createdAt: "2026-02-26T14:47:40+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 204.96
                          comment: null
                          paylineTransactionId: null
                          reference: null
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: true
                          onReceipt: false
                          createdById: 1
                          deskId: 1
                          orderId: null
                          originOrderId: null
                          originOrderLabel: null
                          invoiceId: 3
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                  receipts: []
                  purchases:
                    - id: 11
                      application: HOTEL
                      type: HOTEL_RESERVATION
                      label: Suite (201)
                      description: Standard.
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 0
                        label: Hébergement
                        color: ""
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: 3
                      invoiced: true
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: true
                      createdAt: "2026-01-23T12:04:56+01:00"
                      updatedAt: null
                      consumedAt: "2026-01-24T00:00:00+01:00"
                      priceIncludingTaxes: 200
                      priceExcludingTaxes: 181.82
                      taxesByRates:
                        "10.00": 18.18
                      totalTaxes: 18.18
                      amountIncludingTaxes: 200
                      amountExcludingTaxes: 181.82
                      amountTaxesByRates:
                        "10.00": 18.18
                      totalAmountTaxes: 18.18
                      childrenPurchases:
                        - id: 12
                          application: HOTEL
                          type: HOTEL_RESERVATION
                          label: 23/01
                          description: ""
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 0
                            label: Hébergement
                            color: ""
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: null
                          originOrderId: null
                          originOrderLabel: null
                          invoiceId: 3
                          invoiced: true
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: true
                          createdAt: "2026-01-23T12:04:56+01:00"
                          updatedAt: null
                          consumedAt: "2026-01-23T00:00:00+01:00"
                          priceIncludingTaxes: 200
                          priceExcludingTaxes: 181.82
                          taxesByRates:
                            "10.00": 18.18
                          totalTaxes: 18.18
                          amountIncludingTaxes: 200
                          amountExcludingTaxes: 181.82
                          amountTaxesByRates:
                            "10.00": 18.18
                          totalAmountTaxes: 18.18
                          childrenPurchases: []
                          parentPurchaseId: 11
                          groupId: null
                          onCreditNote: false
                          onCanceledDocument: false
                      parentPurchaseId: null
                      groupId: null
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 13
                      application: HOTEL
                      type: HOTEL_TAXE
                      label: Taxe de séjour
                      description: ""
                      quantity: 2
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category: null
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: 3
                      invoiced: true
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: true
                      createdAt: "2026-01-23T12:04:56+01:00"
                      updatedAt: null
                      consumedAt: "2026-01-24T00:00:00+01:00"
                      priceIncludingTaxes: 4.96
                      priceExcludingTaxes: 0
                      taxesByRates: []
                      totalTaxes: 0
                      amountIncludingTaxes: 4.96
                      amountExcludingTaxes: 0
                      amountTaxesByRates: []
                      totalAmountTaxes: 0
                      childrenPurchases:
                        - id: 14
                          application: HOTEL
                          type: HOTEL_TAXE
                          label: 23/01
                          description: ""
                          quantity: 2
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category: null
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: null
                          originOrderId: null
                          originOrderLabel: null
                          invoiceId: 3
                          invoiced: true
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: true
                          createdAt: "2026-01-23T12:04:56+01:00"
                          updatedAt: null
                          consumedAt: "2026-01-23T00:00:00+01:00"
                          priceIncludingTaxes: 4.96
                          priceExcludingTaxes: 0
                          taxesByRates: []
                          totalTaxes: 0
                          amountIncludingTaxes: 4.96
                          amountExcludingTaxes: 0
                          amountTaxesByRates: []
                          totalAmountTaxes: 0
                          childrenPurchases: []
                          parentPurchaseId: 13
                          groupId: null
                          onCreditNote: false
                          onCanceledDocument: false
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11006
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T10:33:08+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T10:33:08+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11007
                      application: RESTAURANT
                      type: RESTAURANT_PURCHASE
                      label: EXTRA LIBRE API PARTNER
                      description: ""
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 1208
                      originOrderLabel: Transfert API test
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: true
                      locked: false
                      createdAt: "2026-03-19T10:33:55+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T10:33:55+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 8.79
                      taxesByRates:
                        "20.00": 1.76
                      totalTaxes: 1.76
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 8.79
                      amountTaxesByRates:
                        "20.00": 1.76
                      totalAmountTaxes: 1.76
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11008
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T10:48:54+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T10:48:54+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11009
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T10:54:31+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T10:54:31+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11036
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T16:23:23+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T16:23:23+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11047
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T16:57:40+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T16:57:40+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11072
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T17:01:51+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T17:01:51+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11085
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T17:07:03+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T17:07:03+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11102
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T17:14:07+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T17:14:07+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11109
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T17:16:27+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T17:16:27+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11122
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T17:18:57+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T17:18:57+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11143
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T18:14:45+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T18:14:45+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11144
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T18:18:25+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T18:18:25+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11145
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T18:24:47+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T18:24:47+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11146
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T18:27:51+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T18:27:51+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11153
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T18:31:59+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T18:31:59+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11169
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T18:46:40+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T18:46:40+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11185
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T20:04:46+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T20:04:46+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11192
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T20:17:16+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T20:17:16+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11199
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T20:24:49+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T20:24:49+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11206
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T20:30:13+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T20:30:13+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11220
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T20:34:36+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T20:34:36+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11245
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T22:53:31+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T22:53:31+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11342
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-20T10:53:41+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-20T10:53:41+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11364
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-20T12:02:03+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-20T12:02:03+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                  originPurchases:
                    - id: 11
                      application: HOTEL
                      type: HOTEL_RESERVATION
                      label: Suite (201)
                      description: Standard.
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 0
                        label: Hébergement
                        color: ""
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: 3
                      invoiced: true
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: true
                      createdAt: "2026-01-23T12:04:56+01:00"
                      updatedAt: null
                      consumedAt: "2026-01-24T00:00:00+01:00"
                      priceIncludingTaxes: 200
                      priceExcludingTaxes: 181.82
                      taxesByRates:
                        "10.00": 18.18
                      totalTaxes: 18.18
                      amountIncludingTaxes: 200
                      amountExcludingTaxes: 181.82
                      amountTaxesByRates:
                        "10.00": 18.18
                      totalAmountTaxes: 18.18
                      childrenPurchases:
                        - id: 12
                          application: HOTEL
                          type: HOTEL_RESERVATION
                          label: 23/01
                          description: ""
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 0
                            label: Hébergement
                            color: ""
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: null
                          originOrderId: null
                          originOrderLabel: null
                          invoiceId: 3
                          invoiced: true
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: true
                          createdAt: "2026-01-23T12:04:56+01:00"
                          updatedAt: null
                          consumedAt: "2026-01-23T00:00:00+01:00"
                          priceIncludingTaxes: 200
                          priceExcludingTaxes: 181.82
                          taxesByRates:
                            "10.00": 18.18
                          totalTaxes: 18.18
                          amountIncludingTaxes: 200
                          amountExcludingTaxes: 181.82
                          amountTaxesByRates:
                            "10.00": 18.18
                          totalAmountTaxes: 18.18
                          childrenPurchases: []
                          parentPurchaseId: 11
                          groupId: null
                          onCreditNote: false
                          onCanceledDocument: false
                      parentPurchaseId: null
                      groupId: null
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 13
                      application: HOTEL
                      type: HOTEL_TAXE
                      label: Taxe de séjour
                      description: ""
                      quantity: 2
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category: null
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: 3
                      invoiced: true
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: true
                      createdAt: "2026-01-23T12:04:56+01:00"
                      updatedAt: null
                      consumedAt: "2026-01-24T00:00:00+01:00"
                      priceIncludingTaxes: 4.96
                      priceExcludingTaxes: 0
                      taxesByRates: []
                      totalTaxes: 0
                      amountIncludingTaxes: 4.96
                      amountExcludingTaxes: 0
                      amountTaxesByRates: []
                      totalAmountTaxes: 0
                      childrenPurchases:
                        - id: 14
                          application: HOTEL
                          type: HOTEL_TAXE
                          label: 23/01
                          description: ""
                          quantity: 2
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category: null
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: null
                          originOrderId: null
                          originOrderLabel: null
                          invoiceId: 3
                          invoiced: true
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: true
                          createdAt: "2026-01-23T12:04:56+01:00"
                          updatedAt: null
                          consumedAt: "2026-01-23T00:00:00+01:00"
                          priceIncludingTaxes: 4.96
                          priceExcludingTaxes: 0
                          taxesByRates: []
                          totalTaxes: 0
                          amountIncludingTaxes: 4.96
                          amountExcludingTaxes: 0
                          amountTaxesByRates: []
                          totalAmountTaxes: 0
                          childrenPurchases: []
                          parentPurchaseId: 13
                          groupId: null
                          onCreditNote: false
                          onCanceledDocument: false
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11006
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T10:33:08+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T10:33:08+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11008
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T10:48:54+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T10:48:54+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11009
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T10:54:31+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T10:54:31+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11036
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T16:23:23+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T16:23:23+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11047
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T16:57:40+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T16:57:40+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11072
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T17:01:51+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T17:01:51+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11085
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T17:07:03+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T17:07:03+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11102
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T17:14:07+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T17:14:07+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11109
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T17:16:27+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T17:16:27+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11122
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T17:18:57+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T17:18:57+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11143
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T18:14:45+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T18:14:45+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11144
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T18:18:25+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T18:18:25+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11145
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T18:24:47+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T18:24:47+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11146
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T18:27:51+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T18:27:51+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11153
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T18:31:59+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T18:31:59+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11169
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T18:46:40+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T18:46:40+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11185
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T20:04:46+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T20:04:46+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11192
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T20:17:16+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T20:17:16+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11199
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T20:24:49+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T20:24:49+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11206
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T20:30:13+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T20:30:13+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11220
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T20:34:36+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T20:34:36+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11245
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T22:53:31+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T22:53:31+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11342
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-20T10:53:41+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-20T10:53:41+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11364
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-20T12:02:03+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-20T12:02:03+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                customer:
                  id: 746
                  civility_id: 1
                  lastname: Gorchon
                  firstname: Jeanne
                  company: Thais PMS
                  comment: |-
                    TEST SUPPORT
                    -----------------
                    test
                  allergies: |-
                    Intolérance gluten
                    -----------------
                    test
                  email: support@thais-soft.com
                  phone: "+33750661935"
                  cellphone: "+33750661935"
                  postcode: "34000"
                  city: Castelneau
                  country_id: 79
                  country_iso2: FR
                  address: Maison
                  address2: test
                  warning: false
                  unwanted: false
                  travel_card: null
                  birthdate: "1899-11-30"
                  customer_group_id: 1
                  customer_category_id: 11
                  nationality_id: 79
                  language_id: 1
                  customer_origin_id: 4
                  customer_company_id: 1564
                  satisfaction_rating: 5
                  contact_channel: Email
                  deleted: false
                  updated_at: "2026-03-23T07:43:23+01:00"
                  auto_email: true
                  gdpr_accepted_at: "2025-03-12 14:47:18"
                  rgpd_commercial_agreement: false
                  signature: >-
                    data:image/png;base64,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
                  vat_number: xxx
                  vat_number_no_eu: ""
                  siren: ""
                  siret: ""
                  civility:
                    id: 1
                    label: M. ou Mme
                    rank: 2
                    deleted: false
                  country: null
                  customer_group:
                    id: 1
                    label: Autres
                    color: "#144bb8"
                    rank: 9
                    deleted: false
                  customer_category:
                    id: 11
                    label: Non renseignés
                    color: "#000000"
                    rank: 0
                    deleted: false
                  nationality: null
                  language: null
                  customer_origin: null
                  customer_company: null
                  crm_completion: 71
                  invoice_balance: 1292.92
                  hotel_booking_count: 2
                booking_origin:
                  id: 2
                  label: A renseigner (par défaut)
                  color: "#1A1C2C"
                  rank: 0
                  deleted: false
                booking_reason:
                  id: 6
                  label: Business
                  color: "#0cc40c"
                  rank: 3
                  deleted: false
                created_by: null
                booking_rooms:
                  - id: 1
                    booking_id: 1
                    room_id: 4
                    rate_id: 1
                    rooming_customer_id: null
                    state: pending
                    rooming: Jean Dupont
                    color: "#FF00FF"
                    locked: false
                    resort_purchase_id: 11
                    taxes_resort_purchase_id: 13
                    icons:
                      - cloud
                      - truck
                    housekeeping: true
                    hk_comment: null
                    resto_lunch_time: null
                    resto_dinner_time: null
                    resto_comment: null
                    crs_id: null
                    room:
                      id: 4
                      label: SUITE COMMUNICANTE
                      shortcode: null
                      description: <p>douche</p>
                      nb_persons_max: 2
                      room_type_id: 35
                      rank: 2
                      stage: ""
                      visible: true
                      show_in_stats: false
                      real: true
                      picture_url: ""
                      pictures:
                        - /public/images/chambre-confort-famille-rouge-petit-format-.jpg
                      created_at: "2024-09-25"
                      deleted: false
                      deleted_at: null
                      icons:
                        - shower
                      ex_door_id: ""
                      state_id: 1
                      is_date: false
                      is_separator: false
                      room_type:
                        id: 35
                        label: communicante.
                        shortcode: SHORT
                        subject_to_pricing: true
                        nb_persons_min: 1
                        nb_persons_max: 2
                        public: true
                        color: "#960096"
                        description: <p>Chambre communicante</p>
                        rank: 2
                        deleted: false
                        cm_id: null
                        cm2_id: null
                        ical_url: null
                      state: null
                      linked_room_id: null
                    rate:
                      id: 1
                      derived_from_id: null
                      vat_rate_id: 1
                      label: Standard.
                      shortcode: std
                      description: >-
                        <p><span style="color: rgb(0, 138, 116);">Tarif 1 personne </span><strong style="color: rgb(0,
                        138, 116);">incluant le petit-déjeuner gourmand et la table d'hôtes tous les soirs, cuisine
                        maison!</strong></p><p>L'arrivée se fait après 16h et le départ avant
                        12h.</p><p><br></p><p><br></p>
                      color: "#b300ff"
                      rank: 0
                      subject_to_pricing: true
                      is_promo: false
                      rate_per_person: false
                      public: true
                      nb_persons_min: 1
                      nb_persons_max: 2
                      nb_adults_min: 1
                      nb_adults_max: 2
                      formula: p*1
                      bo_visible: true
                      deleted: false
                      cm_id: "115237"
                      cm2_id: null
                      cm_send_rate: true
                      send_ask_balance_email: true
                      nb_days_for_lastminute: 0
                      nb_days_for_earlybooking: 0
                      nb_days_for_free_cancelation: 0
                      deposit_rate: null
                      deposit_rate_computed: 0
                      packages: null
                      vat_rate:
                        id: 1
                        vat_rate: 0
                        deleted: false
                      derived_from: null
                    booking: null
                    booking_nb_persons:
                      - id: 1
                        booking_room_id: 1
                        age_range_id: 3
                        nb_persons: 2
                        age_range:
                          id: 3
                          age: 18
                          deleted: false
                          is_infants: false
                          is_children: false
                          is_adults: true
                          mapping_key: adults
                    nb_persons:
                      adults: 2
                      children: 0
                      infants: 0
                    rooming_customer: null
                    resort_purchase:
                      id: 11
                      application: HOTEL
                      type: HOTEL_RESERVATION
                      label: Suite (201)
                      description: Standard.
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 0
                        label: Hébergement
                        color: ""
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: 3
                      invoiced: true
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: true
                      createdAt: "2026-01-23T12:04:56+01:00"
                      updatedAt: null
                      consumedAt: "2026-01-24T00:00:00+01:00"
                      priceIncludingTaxes: 200
                      priceExcludingTaxes: 181.82
                      taxesByRates:
                        "10.00": 18.18
                      totalTaxes: 18.18
                      amountIncludingTaxes: 200
                      amountExcludingTaxes: 181.82
                      amountTaxesByRates:
                        "10.00": 18.18
                      totalAmountTaxes: 18.18
                      childrenPurchases:
                        - id: 12
                          application: HOTEL
                          type: HOTEL_RESERVATION
                          label: 23/01
                          description: ""
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 0
                            label: Hébergement
                            color: ""
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: null
                          originOrderId: null
                          originOrderLabel: null
                          invoiceId: 3
                          invoiced: true
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: true
                          createdAt: "2026-01-23T12:04:56+01:00"
                          updatedAt: null
                          consumedAt: "2026-01-23T00:00:00+01:00"
                          priceIncludingTaxes: 200
                          priceExcludingTaxes: 181.82
                          taxesByRates:
                            "10.00": 18.18
                          totalTaxes: 18.18
                          amountIncludingTaxes: 200
                          amountExcludingTaxes: 181.82
                          amountTaxesByRates:
                            "10.00": 18.18
                          totalAmountTaxes: 18.18
                          childrenPurchases: []
                          parentPurchaseId: 11
                          groupId: null
                          onCreditNote: false
                          onCanceledDocument: false
                      parentPurchaseId: null
                      groupId: null
                      onCreditNote: false
                      onCanceledDocument: false
                    taxes_resort_purchase:
                      id: 13
                      application: HOTEL
                      type: HOTEL_TAXE
                      label: Taxe de séjour
                      description: ""
                      quantity: 2
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category: null
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: 3
                      invoiced: true
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: true
                      createdAt: "2026-01-23T12:04:56+01:00"
                      updatedAt: null
                      consumedAt: "2026-01-24T00:00:00+01:00"
                      priceIncludingTaxes: 4.96
                      priceExcludingTaxes: 0
                      taxesByRates: []
                      totalTaxes: 0
                      amountIncludingTaxes: 4.96
                      amountExcludingTaxes: 0
                      amountTaxesByRates: []
                      totalAmountTaxes: 0
                      childrenPurchases:
                        - id: 14
                          application: HOTEL
                          type: HOTEL_TAXE
                          label: 23/01
                          description: ""
                          quantity: 2
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category: null
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: null
                          originOrderId: null
                          originOrderLabel: null
                          invoiceId: 3
                          invoiced: true
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: true
                          createdAt: "2026-01-23T12:04:56+01:00"
                          updatedAt: null
                          consumedAt: "2026-01-23T00:00:00+01:00"
                          priceIncludingTaxes: 4.96
                          priceExcludingTaxes: 0
                          taxesByRates: []
                          totalTaxes: 0
                          amountIncludingTaxes: 4.96
                          amountExcludingTaxes: 0
                          amountTaxesByRates: []
                          totalAmountTaxes: 0
                          childrenPurchases: []
                          parentPurchaseId: 13
                          groupId: null
                          onCreditNote: false
                          onCanceledDocument: false
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    price_per_nights:
                      - id: 12
                        application: HOTEL
                        type: HOTEL_RESERVATION
                        label: 23/01
                        description: ""
                        quantity: 1
                        discountRate: 0
                        offered: false
                        canceledAt: null
                        canceled: false
                        category:
                          id: 0
                          label: Hébergement
                          color: ""
                        article: null
                        customer:
                          id: 746
                          lastName: Gorchon
                          firstName: Jeanne
                          email: support@thais-soft.com
                          company: Thais PMS
                          blackListed: false
                          name: Gorchon Jeanne
                          languageId: 1
                          companyId: 1564
                          invoiceBalance: 1292.92
                        orderId: null
                        originOrderId: null
                        originOrderLabel: null
                        invoiceId: 3
                        invoiced: true
                        receiptId: null
                        onReceipt: false
                        transfered: false
                        locked: true
                        createdAt: "2026-01-23T12:04:56+01:00"
                        updatedAt: null
                        consumedAt: "2026-01-23T00:00:00+01:00"
                        priceIncludingTaxes: 200
                        priceExcludingTaxes: 181.82
                        taxesByRates:
                          "10.00": 18.18
                        totalTaxes: 18.18
                        amountIncludingTaxes: 200
                        amountExcludingTaxes: 181.82
                        amountTaxesByRates:
                          "10.00": 18.18
                        totalAmountTaxes: 18.18
                        childrenPurchases: []
                        parentPurchaseId: 11
                        groupId: null
                        onCreditNote: false
                        onCanceledDocument: false
                promo_code: null
                ebooking: null
        "401":
          description: Non authentifié
  /hub/api/partner/hotel/bookings/{booking_id}/booking-rooms/{booking_room_id}/rooming:
    put:
      tags:
        - Hotel
      summary: Modifier le rooming d'une chambre
      description: >-
        Modification du client affecte a une chambre de reservation. Deux options sont possibles : - Utiliser
        `customer_id` pour associer un client existant dans la base. - Utiliser `rooming` pour definir directement un
        nom (max 255 caracteres) sans creer de fiche client.
      parameters:
        - name: booking_id
          in: path
          description: Identifiant de la reservation
          required: true
          schema:
            type: string
        - name: booking_room_id
          in: path
          description: Identifiant de la chambre de reservation (booking-room)
          required: true
          schema:
            type: string
      responses:
        "200":
          description: Succès
          content:
            application/json:
              examples:
                Rooming par customer_id (client existant):
                  summary: Rooming par customer_id (client existant)
                  value:
                    id: 1
                    reference: CDH1
                    customer_id: 746
                    start_at: "2026-01-23"
                    end_at: "2026-01-24"
                    created_at: "2026-01-23T12:04:56+01:00"
                    updated_at: "2026-03-26T11:08:41+01:00"
                    start_time: "17:00"
                    end_time: "12:00"
                    comment: |-
                      toto
                      Commentaire ajoute via API
                      Commentaire ajoute via API
                      Commentaire ajoute via API
                      Commentaire ajoute via API
                      Commentaire ajoute via API
                      Commentaire ajoute via API
                      Commentaire ajoute via API
                      Commentaire ajoute via API
                      Commentaire ajoute via API
                      Commentaire ajoute via API
                      Commentaire ajoute via API
                      Commentaire ajoute via API
                      Commentaire ajoute via API
                      Commentaire ajoute via API
                      Commentaire ajoute via API
                      Commentaire ajoute via API
                      Commentaire ajoute via API
                      Commentaire ajoute via API
                      Commentaire ajoute via API
                      Commentaire ajoute via API
                      Commentaire ajoute via API
                      Commentaire ajoute via API
                      Commentaire ajoute via API
                      Commentaire ajoute via API
                      Commentaire ajoute via API
                    confirmed: true
                    in_statistics: false
                    deposit_amount: 0
                    is_in_ask_balance_mode: true
                    ask_balance_email_sended_at: null
                    has_cc_data: false
                    dispatch: 0
                    created_by_id: 1
                    canceled: true
                    canceled_at: "2026-02-20T10:34:49+01:00"
                    has_pending_update: false
                    cancelable_by_customer: false
                    no_show: true
                    email_txt: |-
                      dfcxvcxcvcxvxcvxccxvxcv
                      xcvxcvxcv
                    source: support
                    booking_origin_id: 2
                    booking_reason_id: 6
                    tourist_tax_auto: true
                    booking_group_id: 69739241b598a
                    group_code: null
                    resort_order_id: 4
                    crs_id: null
                    promo_code_id: null
                    has_valid_payline_token: false
                    resort_order:
                      id: 4
                      createdAt: "2026-01-23T12:04:56+01:00"
                      label: "CDH1: 23/01/2026 - 24/01/2026"
                      externalReference: null
                      isTransferBlocked: false
                      isPaid: false
                      totalExcludingTaxes: 430.61
                      totalIncludingTaxes: 468.71
                      totalOutstandingDeposits: 1200
                      totalOutstandingIncludingTaxes: 263.75
                      deposits:
                        - id: 591
                          createdAt: "2026-02-20T00:27:06+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 123.23
                          comment: null
                          paylineTransactionId: null
                          reference: BN2345-THS
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: true
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: 264
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 592
                          createdAt: "2026-02-20T00:29:18+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 123.23
                          comment: null
                          paylineTransactionId: null
                          reference: BN2345-THS
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: true
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: 264
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1213
                          createdAt: "2026-03-19T10:32:19+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1214
                          createdAt: "2026-03-19T10:48:47+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1215
                          createdAt: "2026-03-19T10:54:24+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1221
                          createdAt: "2026-03-19T16:23:17+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1224
                          createdAt: "2026-03-19T16:57:34+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1225
                          createdAt: "2026-03-19T17:01:44+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1226
                          createdAt: "2026-03-19T17:06:57+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1227
                          createdAt: "2026-03-19T17:14:01+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1228
                          createdAt: "2026-03-19T17:16:21+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1229
                          createdAt: "2026-03-19T17:18:50+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1230
                          createdAt: "2026-03-19T18:14:39+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1231
                          createdAt: "2026-03-19T18:18:19+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1232
                          createdAt: "2026-03-19T18:24:40+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1233
                          createdAt: "2026-03-19T18:27:44+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1234
                          createdAt: "2026-03-19T18:31:52+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1235
                          createdAt: "2026-03-19T18:46:33+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1236
                          createdAt: "2026-03-19T20:04:40+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1237
                          createdAt: "2026-03-19T20:17:09+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1238
                          createdAt: "2026-03-19T20:24:42+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1239
                          createdAt: "2026-03-19T20:30:07+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1240
                          createdAt: "2026-03-19T20:34:29+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1241
                          createdAt: "2026-03-19T22:53:24+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1249
                          createdAt: "2026-03-20T10:53:34+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1253
                          createdAt: "2026-03-20T12:01:56+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                      originDeposits:
                        - id: 591
                          createdAt: "2026-02-20T00:27:06+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 123.23
                          comment: null
                          paylineTransactionId: null
                          reference: BN2345-THS
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: true
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: 264
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 592
                          createdAt: "2026-02-20T00:29:18+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 123.23
                          comment: null
                          paylineTransactionId: null
                          reference: BN2345-THS
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: true
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: 264
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1213
                          createdAt: "2026-03-19T10:32:19+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1214
                          createdAt: "2026-03-19T10:48:47+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1215
                          createdAt: "2026-03-19T10:54:24+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1221
                          createdAt: "2026-03-19T16:23:17+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1224
                          createdAt: "2026-03-19T16:57:34+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1225
                          createdAt: "2026-03-19T17:01:44+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1226
                          createdAt: "2026-03-19T17:06:57+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1227
                          createdAt: "2026-03-19T17:14:01+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1228
                          createdAt: "2026-03-19T17:16:21+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1229
                          createdAt: "2026-03-19T17:18:50+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1230
                          createdAt: "2026-03-19T18:14:39+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1231
                          createdAt: "2026-03-19T18:18:19+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1232
                          createdAt: "2026-03-19T18:24:40+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1233
                          createdAt: "2026-03-19T18:27:44+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1234
                          createdAt: "2026-03-19T18:31:52+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1235
                          createdAt: "2026-03-19T18:46:33+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1236
                          createdAt: "2026-03-19T20:04:40+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1237
                          createdAt: "2026-03-19T20:17:09+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1238
                          createdAt: "2026-03-19T20:24:42+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1239
                          createdAt: "2026-03-19T20:30:07+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1240
                          createdAt: "2026-03-19T20:34:29+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1241
                          createdAt: "2026-03-19T22:53:24+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1249
                          createdAt: "2026-03-20T10:53:34+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1253
                          createdAt: "2026-03-20T12:01:56+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                      invoices:
                        - id: 3
                          reference: F0000000003
                          externalReference: null
                          createdAt: "2026-01-23T14:14:39+01:00"
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          totalIncludingTaxes: 204.96
                          totalExcludingTaxes: 181.82
                          balance: 0
                          paid: true
                          creditNote: false
                          canceled: false
                          isCancelable: true
                          payments:
                            - id: 697
                              createdAt: "2026-02-26T14:47:40+01:00"
                              accountedAt: null
                              canceled: false
                              canceledPaymentId: null
                              cancelable: true
                              amount: 204.96
                              comment: null
                              paylineTransactionId: null
                              reference: null
                              lettering: false
                              treated: false
                              hasReminder: false
                              typeId: 2
                              typeLabel: CB
                              invoiced: true
                              onReceipt: false
                              createdById: 1
                              deskId: 1
                              orderId: null
                              originOrderId: null
                              originOrderLabel: null
                              invoiceId: 3
                              giftCardId: null
                              giftCard: null
                              isForGiftCardPayment: false
                              isByGiftCardPayment: false
                              updatable: false
                      receipts: []
                      purchases:
                        - id: 11
                          application: HOTEL
                          type: HOTEL_RESERVATION
                          label: Suite (201)
                          description: Standard.
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 0
                            label: Hébergement
                            color: ""
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: 3
                          invoiced: true
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: true
                          createdAt: "2026-01-23T12:04:56+01:00"
                          updatedAt: null
                          consumedAt: "2026-01-24T00:00:00+01:00"
                          priceIncludingTaxes: 200
                          priceExcludingTaxes: 181.82
                          taxesByRates:
                            "10.00": 18.18
                          totalTaxes: 18.18
                          amountIncludingTaxes: 200
                          amountExcludingTaxes: 181.82
                          amountTaxesByRates:
                            "10.00": 18.18
                          totalAmountTaxes: 18.18
                          childrenPurchases:
                            - id: 12
                              application: HOTEL
                              type: HOTEL_RESERVATION
                              label: 23/01
                              description: ""
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 0
                                label: Hébergement
                                color: ""
                              article: null
                              customer:
                                id: 746
                                lastName: Gorchon
                                firstName: Jeanne
                                email: support@thais-soft.com
                                company: Thais PMS
                                blackListed: false
                                name: Gorchon Jeanne
                                languageId: 1
                                companyId: 1564
                                invoiceBalance: 1292.92
                              orderId: null
                              originOrderId: null
                              originOrderLabel: null
                              invoiceId: 3
                              invoiced: true
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: true
                              createdAt: "2026-01-23T12:04:56+01:00"
                              updatedAt: null
                              consumedAt: "2026-01-23T00:00:00+01:00"
                              priceIncludingTaxes: 200
                              priceExcludingTaxes: 181.82
                              taxesByRates:
                                "10.00": 18.18
                              totalTaxes: 18.18
                              amountIncludingTaxes: 200
                              amountExcludingTaxes: 181.82
                              amountTaxesByRates:
                                "10.00": 18.18
                              totalAmountTaxes: 18.18
                              childrenPurchases: []
                              parentPurchaseId: 11
                              groupId: null
                              onCreditNote: false
                              onCanceledDocument: false
                          parentPurchaseId: null
                          groupId: null
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 13
                          application: HOTEL
                          type: HOTEL_TAXE
                          label: Taxe de séjour
                          description: ""
                          quantity: 2
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category: null
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: 3
                          invoiced: true
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: true
                          createdAt: "2026-01-23T12:04:56+01:00"
                          updatedAt: null
                          consumedAt: "2026-01-24T00:00:00+01:00"
                          priceIncludingTaxes: 4.96
                          priceExcludingTaxes: 0
                          taxesByRates: []
                          totalTaxes: 0
                          amountIncludingTaxes: 4.96
                          amountExcludingTaxes: 0
                          amountTaxesByRates: []
                          totalAmountTaxes: 0
                          childrenPurchases:
                            - id: 14
                              application: HOTEL
                              type: HOTEL_TAXE
                              label: 23/01
                              description: ""
                              quantity: 2
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category: null
                              article: null
                              customer:
                                id: 746
                                lastName: Gorchon
                                firstName: Jeanne
                                email: support@thais-soft.com
                                company: Thais PMS
                                blackListed: false
                                name: Gorchon Jeanne
                                languageId: 1
                                companyId: 1564
                                invoiceBalance: 1292.92
                              orderId: null
                              originOrderId: null
                              originOrderLabel: null
                              invoiceId: 3
                              invoiced: true
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: true
                              createdAt: "2026-01-23T12:04:56+01:00"
                              updatedAt: null
                              consumedAt: "2026-01-23T00:00:00+01:00"
                              priceIncludingTaxes: 4.96
                              priceExcludingTaxes: 0
                              taxesByRates: []
                              totalTaxes: 0
                              amountIncludingTaxes: 4.96
                              amountExcludingTaxes: 0
                              amountTaxesByRates: []
                              totalAmountTaxes: 0
                              childrenPurchases: []
                              parentPurchaseId: 13
                              groupId: null
                              onCreditNote: false
                              onCanceledDocument: false
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11006
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-19T10:33:08+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-19T10:33:08+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11007
                          application: RESTAURANT
                          type: RESTAURANT_PURCHASE
                          label: EXTRA LIBRE API PARTNER
                          description: ""
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 1208
                          originOrderLabel: Transfert API test
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: true
                          locked: false
                          createdAt: "2026-03-19T10:33:55+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-19T10:33:55+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 8.79
                          taxesByRates:
                            "20.00": 1.76
                          totalTaxes: 1.76
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 8.79
                          amountTaxesByRates:
                            "20.00": 1.76
                          totalAmountTaxes: 1.76
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11008
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-19T10:48:54+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-19T10:48:54+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11009
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-19T10:54:31+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-19T10:54:31+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11036
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-19T16:23:23+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-19T16:23:23+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11047
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-19T16:57:40+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-19T16:57:40+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11072
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-19T17:01:51+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-19T17:01:51+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11085
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-19T17:07:03+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-19T17:07:03+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11102
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-19T17:14:07+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-19T17:14:07+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11109
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-19T17:16:27+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-19T17:16:27+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11122
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-19T17:18:57+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-19T17:18:57+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11143
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-19T18:14:45+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-19T18:14:45+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11144
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-19T18:18:25+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-19T18:18:25+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11145
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-19T18:24:47+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-19T18:24:47+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11146
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-19T18:27:51+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-19T18:27:51+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11153
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-19T18:31:59+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-19T18:31:59+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11169
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-19T18:46:40+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-19T18:46:40+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11185
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-19T20:04:46+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-19T20:04:46+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11192
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-19T20:17:16+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-19T20:17:16+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11199
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-19T20:24:49+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-19T20:24:49+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11206
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-19T20:30:13+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-19T20:30:13+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11220
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-19T20:34:36+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-19T20:34:36+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11245
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-19T22:53:31+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-19T22:53:31+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11342
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-20T10:53:41+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-20T10:53:41+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11364
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-20T12:02:03+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-20T12:02:03+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                      originPurchases:
                        - id: 11
                          application: HOTEL
                          type: HOTEL_RESERVATION
                          label: Suite (201)
                          description: Standard.
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 0
                            label: Hébergement
                            color: ""
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: 3
                          invoiced: true
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: true
                          createdAt: "2026-01-23T12:04:56+01:00"
                          updatedAt: null
                          consumedAt: "2026-01-24T00:00:00+01:00"
                          priceIncludingTaxes: 200
                          priceExcludingTaxes: 181.82
                          taxesByRates:
                            "10.00": 18.18
                          totalTaxes: 18.18
                          amountIncludingTaxes: 200
                          amountExcludingTaxes: 181.82
                          amountTaxesByRates:
                            "10.00": 18.18
                          totalAmountTaxes: 18.18
                          childrenPurchases:
                            - id: 12
                              application: HOTEL
                              type: HOTEL_RESERVATION
                              label: 23/01
                              description: ""
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 0
                                label: Hébergement
                                color: ""
                              article: null
                              customer:
                                id: 746
                                lastName: Gorchon
                                firstName: Jeanne
                                email: support@thais-soft.com
                                company: Thais PMS
                                blackListed: false
                                name: Gorchon Jeanne
                                languageId: 1
                                companyId: 1564
                                invoiceBalance: 1292.92
                              orderId: null
                              originOrderId: null
                              originOrderLabel: null
                              invoiceId: 3
                              invoiced: true
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: true
                              createdAt: "2026-01-23T12:04:56+01:00"
                              updatedAt: null
                              consumedAt: "2026-01-23T00:00:00+01:00"
                              priceIncludingTaxes: 200
                              priceExcludingTaxes: 181.82
                              taxesByRates:
                                "10.00": 18.18
                              totalTaxes: 18.18
                              amountIncludingTaxes: 200
                              amountExcludingTaxes: 181.82
                              amountTaxesByRates:
                                "10.00": 18.18
                              totalAmountTaxes: 18.18
                              childrenPurchases: []
                              parentPurchaseId: 11
                              groupId: null
                              onCreditNote: false
                              onCanceledDocument: false
                          parentPurchaseId: null
                          groupId: null
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 13
                          application: HOTEL
                          type: HOTEL_TAXE
                          label: Taxe de séjour
                          description: ""
                          quantity: 2
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category: null
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: 3
                          invoiced: true
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: true
                          createdAt: "2026-01-23T12:04:56+01:00"
                          updatedAt: null
                          consumedAt: "2026-01-24T00:00:00+01:00"
                          priceIncludingTaxes: 4.96
                          priceExcludingTaxes: 0
                          taxesByRates: []
                          totalTaxes: 0
                          amountIncludingTaxes: 4.96
                          amountExcludingTaxes: 0
                          amountTaxesByRates: []
                          totalAmountTaxes: 0
                          childrenPurchases:
                            - id: 14
                              application: HOTEL
                              type: HOTEL_TAXE
                              label: 23/01
                              description: ""
                              quantity: 2
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category: null
                              article: null
                              customer:
                                id: 746
                                lastName: Gorchon
                                firstName: Jeanne
                                email: support@thais-soft.com
                                company: Thais PMS
                                blackListed: false
                                name: Gorchon Jeanne
                                languageId: 1
                                companyId: 1564
                                invoiceBalance: 1292.92
                              orderId: null
                              originOrderId: null
                              originOrderLabel: null
                              invoiceId: 3
                              invoiced: true
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: true
                              createdAt: "2026-01-23T12:04:56+01:00"
                              updatedAt: null
                              consumedAt: "2026-01-23T00:00:00+01:00"
                              priceIncludingTaxes: 4.96
                              priceExcludingTaxes: 0
                              taxesByRates: []
                              totalTaxes: 0
                              amountIncludingTaxes: 4.96
                              amountExcludingTaxes: 0
                              amountTaxesByRates: []
                              totalAmountTaxes: 0
                              childrenPurchases: []
                              parentPurchaseId: 13
                              groupId: null
                              onCreditNote: false
                              onCanceledDocument: false
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11006
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-19T10:33:08+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-19T10:33:08+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11008
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-19T10:48:54+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-19T10:48:54+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11009
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-19T10:54:31+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-19T10:54:31+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11036
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-19T16:23:23+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-19T16:23:23+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11047
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-19T16:57:40+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-19T16:57:40+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11072
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-19T17:01:51+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-19T17:01:51+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11085
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-19T17:07:03+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-19T17:07:03+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11102
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-19T17:14:07+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-19T17:14:07+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11109
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-19T17:16:27+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-19T17:16:27+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11122
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-19T17:18:57+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-19T17:18:57+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11143
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-19T18:14:45+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-19T18:14:45+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11144
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-19T18:18:25+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-19T18:18:25+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11145
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-19T18:24:47+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-19T18:24:47+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11146
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-19T18:27:51+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-19T18:27:51+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11153
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-19T18:31:59+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-19T18:31:59+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11169
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-19T18:46:40+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-19T18:46:40+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11185
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-19T20:04:46+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-19T20:04:46+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11192
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-19T20:17:16+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-19T20:17:16+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11199
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-19T20:24:49+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-19T20:24:49+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11206
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-19T20:30:13+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-19T20:30:13+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11220
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-19T20:34:36+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-19T20:34:36+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11245
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-19T22:53:31+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-19T22:53:31+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11342
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-20T10:53:41+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-20T10:53:41+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11364
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-20T12:02:03+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-20T12:02:03+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                    customer:
                      id: 746
                      civility_id: 1
                      lastname: Gorchon
                      firstname: Jeanne
                      company: Thais PMS
                      comment: |-
                        TEST SUPPORT
                        -----------------
                        test
                      allergies: |-
                        Intolérance gluten
                        -----------------
                        test
                      email: support@thais-soft.com
                      phone: "+33750661935"
                      cellphone: "+33750661935"
                      postcode: "34000"
                      city: Castelneau
                      country_id: 79
                      country_iso2: FR
                      address: Maison
                      address2: test
                      warning: false
                      unwanted: false
                      travel_card: null
                      birthdate: "1899-11-30"
                      customer_group_id: 1
                      customer_category_id: 11
                      nationality_id: 79
                      language_id: 1
                      customer_origin_id: 4
                      customer_company_id: 1564
                      satisfaction_rating: 5
                      contact_channel: Email
                      deleted: false
                      updated_at: "2026-03-23T07:43:23+01:00"
                      auto_email: true
                      gdpr_accepted_at: "2025-03-12 14:47:18"
                      rgpd_commercial_agreement: false
                      signature: >-
                        data:image/png;base64,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
                      vat_number: xxx
                      vat_number_no_eu: ""
                      siren: ""
                      siret: ""
                      civility:
                        id: 1
                        label: M. ou Mme
                        rank: 2
                        deleted: false
                      country: null
                      customer_group:
                        id: 1
                        label: Autres
                        color: "#144bb8"
                        rank: 9
                        deleted: false
                      customer_category:
                        id: 11
                        label: Non renseignés
                        color: "#000000"
                        rank: 0
                        deleted: false
                      nationality: null
                      language: null
                      customer_origin: null
                      customer_company: null
                      crm_completion: 71
                      invoice_balance: 1292.92
                      hotel_booking_count: 2
                    booking_origin:
                      id: 2
                      label: A renseigner (par défaut)
                      color: "#1A1C2C"
                      rank: 0
                      deleted: false
                    booking_reason:
                      id: 6
                      label: Business
                      color: "#0cc40c"
                      rank: 3
                      deleted: false
                    created_by: null
                    booking_rooms:
                      - id: 1
                        booking_id: 1
                        room_id: 4
                        rate_id: 1
                        rooming_customer_id: 746
                        state: pending
                        rooming: null
                        color: "#FF00FF"
                        locked: false
                        resort_purchase_id: 11
                        taxes_resort_purchase_id: 13
                        icons:
                          - cloud
                          - truck
                        housekeeping: true
                        hk_comment: null
                        resto_lunch_time: null
                        resto_dinner_time: null
                        resto_comment: null
                        crs_id: null
                        room:
                          id: 4
                          label: SUITE COMMUNICANTE
                          shortcode: null
                          description: <p>douche</p>
                          nb_persons_max: 2
                          room_type_id: 35
                          rank: 2
                          stage: ""
                          visible: true
                          show_in_stats: false
                          real: true
                          picture_url: ""
                          pictures:
                            - /public/images/chambre-confort-famille-rouge-petit-format-.jpg
                          created_at: "2024-09-25"
                          deleted: false
                          deleted_at: null
                          icons:
                            - shower
                          ex_door_id: ""
                          state_id: 1
                          is_date: false
                          is_separator: false
                          room_type:
                            id: 35
                            label: communicante.
                            shortcode: SHORT
                            subject_to_pricing: true
                            nb_persons_min: 1
                            nb_persons_max: 2
                            public: true
                            color: "#960096"
                            description: <p>Chambre communicante</p>
                            rank: 2
                            deleted: false
                            cm_id: null
                            cm2_id: null
                            ical_url: null
                          state: null
                          linked_room_id: null
                        rate:
                          id: 1
                          derived_from_id: null
                          vat_rate_id: 1
                          label: Standard.
                          shortcode: std
                          description: >-
                            <p><span style="color: rgb(0, 138, 116);">Tarif 1 personne </span><strong style="color:
                            rgb(0, 138, 116);">incluant le petit-déjeuner gourmand et la table d'hôtes tous les soirs,
                            cuisine maison!</strong></p><p>L'arrivée se fait après 16h et le départ avant
                            12h.</p><p><br></p><p><br></p>
                          color: "#b300ff"
                          rank: 0
                          subject_to_pricing: true
                          is_promo: false
                          rate_per_person: false
                          public: true
                          nb_persons_min: 1
                          nb_persons_max: 2
                          nb_adults_min: 1
                          nb_adults_max: 2
                          formula: p*1
                          bo_visible: true
                          deleted: false
                          cm_id: "115237"
                          cm2_id: null
                          cm_send_rate: true
                          send_ask_balance_email: true
                          nb_days_for_lastminute: 0
                          nb_days_for_earlybooking: 0
                          nb_days_for_free_cancelation: 0
                          deposit_rate: null
                          deposit_rate_computed: 0
                          packages: null
                          vat_rate:
                            id: 1
                            vat_rate: 0
                            deleted: false
                          derived_from: null
                        booking: null
                        booking_nb_persons:
                          - id: 1
                            booking_room_id: 1
                            age_range_id: 3
                            nb_persons: 2
                            age_range:
                              id: 3
                              age: 18
                              deleted: false
                              is_infants: false
                              is_children: false
                              is_adults: true
                              mapping_key: adults
                        nb_persons:
                          adults: 2
                          children: 0
                          infants: 0
                        rooming_customer:
                          id: 746
                          civility_id: 1
                          lastname: Gorchon
                          firstname: Jeanne
                          company: Thais PMS
                          comment: |-
                            TEST SUPPORT
                            -----------------
                            test
                          allergies: |-
                            Intolérance gluten
                            -----------------
                            test
                          email: support@thais-soft.com
                          phone: "+33750661935"
                          cellphone: "+33750661935"
                          postcode: "34000"
                          city: Castelneau
                          country_id: 79
                          country_iso2: FR
                          address: Maison
                          address2: test
                          warning: false
                          unwanted: false
                          travel_card: null
                          birthdate: "1899-11-30"
                          customer_group_id: 1
                          customer_category_id: 11
                          nationality_id: 79
                          language_id: 1
                          customer_origin_id: 4
                          customer_company_id: 1564
                          satisfaction_rating: 5
                          contact_channel: Email
                          deleted: false
                          updated_at: "2026-03-23T07:43:23+01:00"
                          auto_email: true
                          gdpr_accepted_at: "2025-03-12 14:47:18"
                          rgpd_commercial_agreement: false
                          signature: >-
                            data:image/png;base64,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
                          vat_number: xxx
                          vat_number_no_eu: ""
                          siren: ""
                          siret: ""
                          civility:
                            id: 1
                            label: M. ou Mme
                            rank: 2
                            deleted: false
                          country: null
                          customer_group:
                            id: 1
                            label: Autres
                            color: "#144bb8"
                            rank: 9
                            deleted: false
                          customer_category:
                            id: 11
                            label: Non renseignés
                            color: "#000000"
                            rank: 0
                            deleted: false
                          nationality: null
                          language: null
                          customer_origin: null
                          customer_company: null
                          crm_completion: 71
                          invoice_balance: 1292.92
                          hotel_booking_count: 2
                        resort_purchase:
                          id: 11
                          application: HOTEL
                          type: HOTEL_RESERVATION
                          label: Suite (201)
                          description: Standard.
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 0
                            label: Hébergement
                            color: ""
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: 3
                          invoiced: true
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: true
                          createdAt: "2026-01-23T12:04:56+01:00"
                          updatedAt: null
                          consumedAt: "2026-01-24T00:00:00+01:00"
                          priceIncludingTaxes: 200
                          priceExcludingTaxes: 181.82
                          taxesByRates:
                            "10.00": 18.18
                          totalTaxes: 18.18
                          amountIncludingTaxes: 200
                          amountExcludingTaxes: 181.82
                          amountTaxesByRates:
                            "10.00": 18.18
                          totalAmountTaxes: 18.18
                          childrenPurchases:
                            - id: 12
                              application: HOTEL
                              type: HOTEL_RESERVATION
                              label: 23/01
                              description: ""
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 0
                                label: Hébergement
                                color: ""
                              article: null
                              customer:
                                id: 746
                                lastName: Gorchon
                                firstName: Jeanne
                                email: support@thais-soft.com
                                company: Thais PMS
                                blackListed: false
                                name: Gorchon Jeanne
                                languageId: 1
                                companyId: 1564
                                invoiceBalance: 1292.92
                              orderId: null
                              originOrderId: null
                              originOrderLabel: null
                              invoiceId: 3
                              invoiced: true
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: true
                              createdAt: "2026-01-23T12:04:56+01:00"
                              updatedAt: null
                              consumedAt: "2026-01-23T00:00:00+01:00"
                              priceIncludingTaxes: 200
                              priceExcludingTaxes: 181.82
                              taxesByRates:
                                "10.00": 18.18
                              totalTaxes: 18.18
                              amountIncludingTaxes: 200
                              amountExcludingTaxes: 181.82
                              amountTaxesByRates:
                                "10.00": 18.18
                              totalAmountTaxes: 18.18
                              childrenPurchases: []
                              parentPurchaseId: 11
                              groupId: null
                              onCreditNote: false
                              onCanceledDocument: false
                          parentPurchaseId: null
                          groupId: null
                          onCreditNote: false
                          onCanceledDocument: false
                        taxes_resort_purchase:
                          id: 13
                          application: HOTEL
                          type: HOTEL_TAXE
                          label: Taxe de séjour
                          description: ""
                          quantity: 2
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category: null
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: 3
                          invoiced: true
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: true
                          createdAt: "2026-01-23T12:04:56+01:00"
                          updatedAt: null
                          consumedAt: "2026-01-24T00:00:00+01:00"
                          priceIncludingTaxes: 4.96
                          priceExcludingTaxes: 0
                          taxesByRates: []
                          totalTaxes: 0
                          amountIncludingTaxes: 4.96
                          amountExcludingTaxes: 0
                          amountTaxesByRates: []
                          totalAmountTaxes: 0
                          childrenPurchases:
                            - id: 14
                              application: HOTEL
                              type: HOTEL_TAXE
                              label: 23/01
                              description: ""
                              quantity: 2
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category: null
                              article: null
                              customer:
                                id: 746
                                lastName: Gorchon
                                firstName: Jeanne
                                email: support@thais-soft.com
                                company: Thais PMS
                                blackListed: false
                                name: Gorchon Jeanne
                                languageId: 1
                                companyId: 1564
                                invoiceBalance: 1292.92
                              orderId: null
                              originOrderId: null
                              originOrderLabel: null
                              invoiceId: 3
                              invoiced: true
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: true
                              createdAt: "2026-01-23T12:04:56+01:00"
                              updatedAt: null
                              consumedAt: "2026-01-23T00:00:00+01:00"
                              priceIncludingTaxes: 4.96
                              priceExcludingTaxes: 0
                              taxesByRates: []
                              totalTaxes: 0
                              amountIncludingTaxes: 4.96
                              amountExcludingTaxes: 0
                              amountTaxesByRates: []
                              totalAmountTaxes: 0
                              childrenPurchases: []
                              parentPurchaseId: 13
                              groupId: null
                              onCreditNote: false
                              onCanceledDocument: false
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        price_per_nights:
                          - id: 12
                            application: HOTEL
                            type: HOTEL_RESERVATION
                            label: 23/01
                            description: ""
                            quantity: 1
                            discountRate: 0
                            offered: false
                            canceledAt: null
                            canceled: false
                            category:
                              id: 0
                              label: Hébergement
                              color: ""
                            article: null
                            customer:
                              id: 746
                              lastName: Gorchon
                              firstName: Jeanne
                              email: support@thais-soft.com
                              company: Thais PMS
                              blackListed: false
                              name: Gorchon Jeanne
                              languageId: 1
                              companyId: 1564
                              invoiceBalance: 1292.92
                            orderId: null
                            originOrderId: null
                            originOrderLabel: null
                            invoiceId: 3
                            invoiced: true
                            receiptId: null
                            onReceipt: false
                            transfered: false
                            locked: true
                            createdAt: "2026-01-23T12:04:56+01:00"
                            updatedAt: null
                            consumedAt: "2026-01-23T00:00:00+01:00"
                            priceIncludingTaxes: 200
                            priceExcludingTaxes: 181.82
                            taxesByRates:
                              "10.00": 18.18
                            totalTaxes: 18.18
                            amountIncludingTaxes: 200
                            amountExcludingTaxes: 181.82
                            amountTaxesByRates:
                              "10.00": 18.18
                            totalAmountTaxes: 18.18
                            childrenPurchases: []
                            parentPurchaseId: 11
                            groupId: null
                            onCreditNote: false
                            onCanceledDocument: false
                    promo_code: null
                    ebooking: null
                Rooming par nom (sans fiche client):
                  summary: Rooming par nom (sans fiche client)
                  value:
                    id: 1
                    reference: CDH1
                    customer_id: 746
                    start_at: "2026-01-23"
                    end_at: "2026-01-24"
                    created_at: "2026-01-23T12:04:56+01:00"
                    updated_at: "2026-03-26T11:08:48+01:00"
                    start_time: "17:00"
                    end_time: "12:00"
                    comment: |-
                      toto
                      Commentaire ajoute via API
                      Commentaire ajoute via API
                      Commentaire ajoute via API
                      Commentaire ajoute via API
                      Commentaire ajoute via API
                      Commentaire ajoute via API
                      Commentaire ajoute via API
                      Commentaire ajoute via API
                      Commentaire ajoute via API
                      Commentaire ajoute via API
                      Commentaire ajoute via API
                      Commentaire ajoute via API
                      Commentaire ajoute via API
                      Commentaire ajoute via API
                      Commentaire ajoute via API
                      Commentaire ajoute via API
                      Commentaire ajoute via API
                      Commentaire ajoute via API
                      Commentaire ajoute via API
                      Commentaire ajoute via API
                      Commentaire ajoute via API
                      Commentaire ajoute via API
                      Commentaire ajoute via API
                      Commentaire ajoute via API
                      Commentaire ajoute via API
                    confirmed: true
                    in_statistics: false
                    deposit_amount: 0
                    is_in_ask_balance_mode: true
                    ask_balance_email_sended_at: null
                    has_cc_data: false
                    dispatch: 0
                    created_by_id: 1
                    canceled: true
                    canceled_at: "2026-02-20T10:34:49+01:00"
                    has_pending_update: false
                    cancelable_by_customer: false
                    no_show: true
                    email_txt: |-
                      dfcxvcxcvcxvxcvxccxvxcv
                      xcvxcvxcv
                    source: support
                    booking_origin_id: 2
                    booking_reason_id: 6
                    tourist_tax_auto: true
                    booking_group_id: 69739241b598a
                    group_code: null
                    resort_order_id: 4
                    crs_id: null
                    promo_code_id: null
                    has_valid_payline_token: false
                    resort_order:
                      id: 4
                      createdAt: "2026-01-23T12:04:56+01:00"
                      label: "CDH1: 23/01/2026 - 24/01/2026"
                      externalReference: null
                      isTransferBlocked: false
                      isPaid: false
                      totalExcludingTaxes: 430.61
                      totalIncludingTaxes: 468.71
                      totalOutstandingDeposits: 1200
                      totalOutstandingIncludingTaxes: 263.75
                      deposits:
                        - id: 591
                          createdAt: "2026-02-20T00:27:06+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 123.23
                          comment: null
                          paylineTransactionId: null
                          reference: BN2345-THS
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: true
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: 264
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 592
                          createdAt: "2026-02-20T00:29:18+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 123.23
                          comment: null
                          paylineTransactionId: null
                          reference: BN2345-THS
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: true
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: 264
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1213
                          createdAt: "2026-03-19T10:32:19+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1214
                          createdAt: "2026-03-19T10:48:47+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1215
                          createdAt: "2026-03-19T10:54:24+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1221
                          createdAt: "2026-03-19T16:23:17+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1224
                          createdAt: "2026-03-19T16:57:34+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1225
                          createdAt: "2026-03-19T17:01:44+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1226
                          createdAt: "2026-03-19T17:06:57+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1227
                          createdAt: "2026-03-19T17:14:01+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1228
                          createdAt: "2026-03-19T17:16:21+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1229
                          createdAt: "2026-03-19T17:18:50+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1230
                          createdAt: "2026-03-19T18:14:39+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1231
                          createdAt: "2026-03-19T18:18:19+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1232
                          createdAt: "2026-03-19T18:24:40+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1233
                          createdAt: "2026-03-19T18:27:44+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1234
                          createdAt: "2026-03-19T18:31:52+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1235
                          createdAt: "2026-03-19T18:46:33+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1236
                          createdAt: "2026-03-19T20:04:40+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1237
                          createdAt: "2026-03-19T20:17:09+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1238
                          createdAt: "2026-03-19T20:24:42+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1239
                          createdAt: "2026-03-19T20:30:07+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1240
                          createdAt: "2026-03-19T20:34:29+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1241
                          createdAt: "2026-03-19T22:53:24+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1249
                          createdAt: "2026-03-20T10:53:34+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1253
                          createdAt: "2026-03-20T12:01:56+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                      originDeposits:
                        - id: 591
                          createdAt: "2026-02-20T00:27:06+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 123.23
                          comment: null
                          paylineTransactionId: null
                          reference: BN2345-THS
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: true
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: 264
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 592
                          createdAt: "2026-02-20T00:29:18+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 123.23
                          comment: null
                          paylineTransactionId: null
                          reference: BN2345-THS
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: true
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: 264
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1213
                          createdAt: "2026-03-19T10:32:19+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1214
                          createdAt: "2026-03-19T10:48:47+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1215
                          createdAt: "2026-03-19T10:54:24+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1221
                          createdAt: "2026-03-19T16:23:17+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1224
                          createdAt: "2026-03-19T16:57:34+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1225
                          createdAt: "2026-03-19T17:01:44+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1226
                          createdAt: "2026-03-19T17:06:57+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1227
                          createdAt: "2026-03-19T17:14:01+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1228
                          createdAt: "2026-03-19T17:16:21+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1229
                          createdAt: "2026-03-19T17:18:50+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1230
                          createdAt: "2026-03-19T18:14:39+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1231
                          createdAt: "2026-03-19T18:18:19+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1232
                          createdAt: "2026-03-19T18:24:40+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1233
                          createdAt: "2026-03-19T18:27:44+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1234
                          createdAt: "2026-03-19T18:31:52+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1235
                          createdAt: "2026-03-19T18:46:33+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1236
                          createdAt: "2026-03-19T20:04:40+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1237
                          createdAt: "2026-03-19T20:17:09+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1238
                          createdAt: "2026-03-19T20:24:42+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1239
                          createdAt: "2026-03-19T20:30:07+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1240
                          createdAt: "2026-03-19T20:34:29+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1241
                          createdAt: "2026-03-19T22:53:24+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1249
                          createdAt: "2026-03-20T10:53:34+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                        - id: 1253
                          createdAt: "2026-03-20T12:01:56+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 50
                          comment: Arrhes via API
                          paylineTransactionId: null
                          reference: REF-API-001
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: false
                          onReceipt: false
                          createdById: 6
                          deskId: 1
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                      invoices:
                        - id: 3
                          reference: F0000000003
                          externalReference: null
                          createdAt: "2026-01-23T14:14:39+01:00"
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          totalIncludingTaxes: 204.96
                          totalExcludingTaxes: 181.82
                          balance: 0
                          paid: true
                          creditNote: false
                          canceled: false
                          isCancelable: true
                          payments:
                            - id: 697
                              createdAt: "2026-02-26T14:47:40+01:00"
                              accountedAt: null
                              canceled: false
                              canceledPaymentId: null
                              cancelable: true
                              amount: 204.96
                              comment: null
                              paylineTransactionId: null
                              reference: null
                              lettering: false
                              treated: false
                              hasReminder: false
                              typeId: 2
                              typeLabel: CB
                              invoiced: true
                              onReceipt: false
                              createdById: 1
                              deskId: 1
                              orderId: null
                              originOrderId: null
                              originOrderLabel: null
                              invoiceId: 3
                              giftCardId: null
                              giftCard: null
                              isForGiftCardPayment: false
                              isByGiftCardPayment: false
                              updatable: false
                      receipts: []
                      purchases:
                        - id: 11
                          application: HOTEL
                          type: HOTEL_RESERVATION
                          label: Suite (201)
                          description: Standard.
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 0
                            label: Hébergement
                            color: ""
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: 3
                          invoiced: true
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: true
                          createdAt: "2026-01-23T12:04:56+01:00"
                          updatedAt: null
                          consumedAt: "2026-01-24T00:00:00+01:00"
                          priceIncludingTaxes: 200
                          priceExcludingTaxes: 181.82
                          taxesByRates:
                            "10.00": 18.18
                          totalTaxes: 18.18
                          amountIncludingTaxes: 200
                          amountExcludingTaxes: 181.82
                          amountTaxesByRates:
                            "10.00": 18.18
                          totalAmountTaxes: 18.18
                          childrenPurchases:
                            - id: 12
                              application: HOTEL
                              type: HOTEL_RESERVATION
                              label: 23/01
                              description: ""
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 0
                                label: Hébergement
                                color: ""
                              article: null
                              customer:
                                id: 746
                                lastName: Gorchon
                                firstName: Jeanne
                                email: support@thais-soft.com
                                company: Thais PMS
                                blackListed: false
                                name: Gorchon Jeanne
                                languageId: 1
                                companyId: 1564
                                invoiceBalance: 1292.92
                              orderId: null
                              originOrderId: null
                              originOrderLabel: null
                              invoiceId: 3
                              invoiced: true
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: true
                              createdAt: "2026-01-23T12:04:56+01:00"
                              updatedAt: null
                              consumedAt: "2026-01-23T00:00:00+01:00"
                              priceIncludingTaxes: 200
                              priceExcludingTaxes: 181.82
                              taxesByRates:
                                "10.00": 18.18
                              totalTaxes: 18.18
                              amountIncludingTaxes: 200
                              amountExcludingTaxes: 181.82
                              amountTaxesByRates:
                                "10.00": 18.18
                              totalAmountTaxes: 18.18
                              childrenPurchases: []
                              parentPurchaseId: 11
                              groupId: null
                              onCreditNote: false
                              onCanceledDocument: false
                          parentPurchaseId: null
                          groupId: null
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 13
                          application: HOTEL
                          type: HOTEL_TAXE
                          label: Taxe de séjour
                          description: ""
                          quantity: 2
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category: null
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: 3
                          invoiced: true
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: true
                          createdAt: "2026-01-23T12:04:56+01:00"
                          updatedAt: null
                          consumedAt: "2026-01-24T00:00:00+01:00"
                          priceIncludingTaxes: 4.96
                          priceExcludingTaxes: 0
                          taxesByRates: []
                          totalTaxes: 0
                          amountIncludingTaxes: 4.96
                          amountExcludingTaxes: 0
                          amountTaxesByRates: []
                          totalAmountTaxes: 0
                          childrenPurchases:
                            - id: 14
                              application: HOTEL
                              type: HOTEL_TAXE
                              label: 23/01
                              description: ""
                              quantity: 2
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category: null
                              article: null
                              customer:
                                id: 746
                                lastName: Gorchon
                                firstName: Jeanne
                                email: support@thais-soft.com
                                company: Thais PMS
                                blackListed: false
                                name: Gorchon Jeanne
                                languageId: 1
                                companyId: 1564
                                invoiceBalance: 1292.92
                              orderId: null
                              originOrderId: null
                              originOrderLabel: null
                              invoiceId: 3
                              invoiced: true
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: true
                              createdAt: "2026-01-23T12:04:56+01:00"
                              updatedAt: null
                              consumedAt: "2026-01-23T00:00:00+01:00"
                              priceIncludingTaxes: 4.96
                              priceExcludingTaxes: 0
                              taxesByRates: []
                              totalTaxes: 0
                              amountIncludingTaxes: 4.96
                              amountExcludingTaxes: 0
                              amountTaxesByRates: []
                              totalAmountTaxes: 0
                              childrenPurchases: []
                              parentPurchaseId: 13
                              groupId: null
                              onCreditNote: false
                              onCanceledDocument: false
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11006
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-19T10:33:08+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-19T10:33:08+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11007
                          application: RESTAURANT
                          type: RESTAURANT_PURCHASE
                          label: EXTRA LIBRE API PARTNER
                          description: ""
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 1208
                          originOrderLabel: Transfert API test
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: true
                          locked: false
                          createdAt: "2026-03-19T10:33:55+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-19T10:33:55+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 8.79
                          taxesByRates:
                            "20.00": 1.76
                          totalTaxes: 1.76
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 8.79
                          amountTaxesByRates:
                            "20.00": 1.76
                          totalAmountTaxes: 1.76
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11008
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-19T10:48:54+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-19T10:48:54+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11009
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-19T10:54:31+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-19T10:54:31+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11036
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-19T16:23:23+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-19T16:23:23+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11047
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-19T16:57:40+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-19T16:57:40+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11072
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-19T17:01:51+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-19T17:01:51+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11085
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-19T17:07:03+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-19T17:07:03+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11102
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-19T17:14:07+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-19T17:14:07+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11109
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-19T17:16:27+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-19T17:16:27+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11122
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-19T17:18:57+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-19T17:18:57+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11143
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-19T18:14:45+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-19T18:14:45+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11144
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-19T18:18:25+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-19T18:18:25+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11145
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-19T18:24:47+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-19T18:24:47+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11146
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-19T18:27:51+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-19T18:27:51+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11153
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-19T18:31:59+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-19T18:31:59+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11169
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-19T18:46:40+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-19T18:46:40+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11185
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-19T20:04:46+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-19T20:04:46+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11192
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-19T20:17:16+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-19T20:17:16+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11199
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-19T20:24:49+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-19T20:24:49+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11206
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-19T20:30:13+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-19T20:30:13+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11220
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-19T20:34:36+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-19T20:34:36+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11245
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-19T22:53:31+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-19T22:53:31+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11342
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-20T10:53:41+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-20T10:53:41+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11364
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-20T12:02:03+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-20T12:02:03+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                      originPurchases:
                        - id: 11
                          application: HOTEL
                          type: HOTEL_RESERVATION
                          label: Suite (201)
                          description: Standard.
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 0
                            label: Hébergement
                            color: ""
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: 3
                          invoiced: true
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: true
                          createdAt: "2026-01-23T12:04:56+01:00"
                          updatedAt: null
                          consumedAt: "2026-01-24T00:00:00+01:00"
                          priceIncludingTaxes: 200
                          priceExcludingTaxes: 181.82
                          taxesByRates:
                            "10.00": 18.18
                          totalTaxes: 18.18
                          amountIncludingTaxes: 200
                          amountExcludingTaxes: 181.82
                          amountTaxesByRates:
                            "10.00": 18.18
                          totalAmountTaxes: 18.18
                          childrenPurchases:
                            - id: 12
                              application: HOTEL
                              type: HOTEL_RESERVATION
                              label: 23/01
                              description: ""
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 0
                                label: Hébergement
                                color: ""
                              article: null
                              customer:
                                id: 746
                                lastName: Gorchon
                                firstName: Jeanne
                                email: support@thais-soft.com
                                company: Thais PMS
                                blackListed: false
                                name: Gorchon Jeanne
                                languageId: 1
                                companyId: 1564
                                invoiceBalance: 1292.92
                              orderId: null
                              originOrderId: null
                              originOrderLabel: null
                              invoiceId: 3
                              invoiced: true
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: true
                              createdAt: "2026-01-23T12:04:56+01:00"
                              updatedAt: null
                              consumedAt: "2026-01-23T00:00:00+01:00"
                              priceIncludingTaxes: 200
                              priceExcludingTaxes: 181.82
                              taxesByRates:
                                "10.00": 18.18
                              totalTaxes: 18.18
                              amountIncludingTaxes: 200
                              amountExcludingTaxes: 181.82
                              amountTaxesByRates:
                                "10.00": 18.18
                              totalAmountTaxes: 18.18
                              childrenPurchases: []
                              parentPurchaseId: 11
                              groupId: null
                              onCreditNote: false
                              onCanceledDocument: false
                          parentPurchaseId: null
                          groupId: null
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 13
                          application: HOTEL
                          type: HOTEL_TAXE
                          label: Taxe de séjour
                          description: ""
                          quantity: 2
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category: null
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: 3
                          invoiced: true
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: true
                          createdAt: "2026-01-23T12:04:56+01:00"
                          updatedAt: null
                          consumedAt: "2026-01-24T00:00:00+01:00"
                          priceIncludingTaxes: 4.96
                          priceExcludingTaxes: 0
                          taxesByRates: []
                          totalTaxes: 0
                          amountIncludingTaxes: 4.96
                          amountExcludingTaxes: 0
                          amountTaxesByRates: []
                          totalAmountTaxes: 0
                          childrenPurchases:
                            - id: 14
                              application: HOTEL
                              type: HOTEL_TAXE
                              label: 23/01
                              description: ""
                              quantity: 2
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category: null
                              article: null
                              customer:
                                id: 746
                                lastName: Gorchon
                                firstName: Jeanne
                                email: support@thais-soft.com
                                company: Thais PMS
                                blackListed: false
                                name: Gorchon Jeanne
                                languageId: 1
                                companyId: 1564
                                invoiceBalance: 1292.92
                              orderId: null
                              originOrderId: null
                              originOrderLabel: null
                              invoiceId: 3
                              invoiced: true
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: true
                              createdAt: "2026-01-23T12:04:56+01:00"
                              updatedAt: null
                              consumedAt: "2026-01-23T00:00:00+01:00"
                              priceIncludingTaxes: 4.96
                              priceExcludingTaxes: 0
                              taxesByRates: []
                              totalTaxes: 0
                              amountIncludingTaxes: 4.96
                              amountExcludingTaxes: 0
                              amountTaxesByRates: []
                              totalAmountTaxes: 0
                              childrenPurchases: []
                              parentPurchaseId: 13
                              groupId: null
                              onCreditNote: false
                              onCanceledDocument: false
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11006
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-19T10:33:08+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-19T10:33:08+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11008
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-19T10:48:54+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-19T10:48:54+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11009
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-19T10:54:31+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-19T10:54:31+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11036
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-19T16:23:23+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-19T16:23:23+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11047
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-19T16:57:40+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-19T16:57:40+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11072
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-19T17:01:51+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-19T17:01:51+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11085
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-19T17:07:03+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-19T17:07:03+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11102
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-19T17:14:07+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-19T17:14:07+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11109
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-19T17:16:27+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-19T17:16:27+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11122
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-19T17:18:57+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-19T17:18:57+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11143
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-19T18:14:45+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-19T18:14:45+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11144
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-19T18:18:25+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-19T18:18:25+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11145
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-19T18:24:47+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-19T18:24:47+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11146
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-19T18:27:51+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-19T18:27:51+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11153
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-19T18:31:59+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-19T18:31:59+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11169
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-19T18:46:40+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-19T18:46:40+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11185
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-19T20:04:46+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-19T20:04:46+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11192
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-19T20:17:16+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-19T20:17:16+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11199
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-19T20:24:49+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-19T20:24:49+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11206
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-19T20:30:13+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-19T20:30:13+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11220
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-19T20:34:36+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-19T20:34:36+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11245
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-19T22:53:31+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-19T22:53:31+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11342
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-20T10:53:41+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-20T10:53:41+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11364
                          application: HOTEL
                          type: HOTEL_PURCHASE_FREE
                          label: EXTRA LIBRE API PARTNER
                          description: test
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 23
                            label: Boisson chaude
                            color: "#26B38D"
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-20T12:02:03+01:00"
                          updatedAt: null
                          consumedAt: "2026-03-20T12:02:03+01:00"
                          priceIncludingTaxes: 10.55
                          priceExcludingTaxes: 10
                          taxesByRates:
                            "5.50": 0.55
                          totalTaxes: 0.55
                          amountIncludingTaxes: 10.55
                          amountExcludingTaxes: 10
                          amountTaxesByRates:
                            "5.50": 0.55
                          totalAmountTaxes: 0.55
                          childrenPurchases: []
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                    customer:
                      id: 746
                      civility_id: 1
                      lastname: Gorchon
                      firstname: Jeanne
                      company: Thais PMS
                      comment: |-
                        TEST SUPPORT
                        -----------------
                        test
                      allergies: |-
                        Intolérance gluten
                        -----------------
                        test
                      email: support@thais-soft.com
                      phone: "+33750661935"
                      cellphone: "+33750661935"
                      postcode: "34000"
                      city: Castelneau
                      country_id: 79
                      country_iso2: FR
                      address: Maison
                      address2: test
                      warning: false
                      unwanted: false
                      travel_card: null
                      birthdate: "1899-11-30"
                      customer_group_id: 1
                      customer_category_id: 11
                      nationality_id: 79
                      language_id: 1
                      customer_origin_id: 4
                      customer_company_id: 1564
                      satisfaction_rating: 5
                      contact_channel: Email
                      deleted: false
                      updated_at: "2026-03-23T07:43:23+01:00"
                      auto_email: true
                      gdpr_accepted_at: "2025-03-12 14:47:18"
                      rgpd_commercial_agreement: false
                      signature: >-
                        data:image/png;base64,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
                      vat_number: xxx
                      vat_number_no_eu: ""
                      siren: ""
                      siret: ""
                      civility:
                        id: 1
                        label: M. ou Mme
                        rank: 2
                        deleted: false
                      country: null
                      customer_group:
                        id: 1
                        label: Autres
                        color: "#144bb8"
                        rank: 9
                        deleted: false
                      customer_category:
                        id: 11
                        label: Non renseignés
                        color: "#000000"
                        rank: 0
                        deleted: false
                      nationality: null
                      language: null
                      customer_origin: null
                      customer_company: null
                      crm_completion: 71
                      invoice_balance: 1292.92
                      hotel_booking_count: 2
                    booking_origin:
                      id: 2
                      label: A renseigner (par défaut)
                      color: "#1A1C2C"
                      rank: 0
                      deleted: false
                    booking_reason:
                      id: 6
                      label: Business
                      color: "#0cc40c"
                      rank: 3
                      deleted: false
                    created_by: null
                    booking_rooms:
                      - id: 1
                        booking_id: 1
                        room_id: 4
                        rate_id: 1
                        rooming_customer_id: null
                        state: pending
                        rooming: Jean Dupont
                        color: "#FF00FF"
                        locked: false
                        resort_purchase_id: 11
                        taxes_resort_purchase_id: 13
                        icons:
                          - cloud
                          - truck
                        housekeeping: true
                        hk_comment: null
                        resto_lunch_time: null
                        resto_dinner_time: null
                        resto_comment: null
                        crs_id: null
                        room:
                          id: 4
                          label: SUITE COMMUNICANTE
                          shortcode: null
                          description: <p>douche</p>
                          nb_persons_max: 2
                          room_type_id: 35
                          rank: 2
                          stage: ""
                          visible: true
                          show_in_stats: false
                          real: true
                          picture_url: ""
                          pictures:
                            - /public/images/chambre-confort-famille-rouge-petit-format-.jpg
                          created_at: "2024-09-25"
                          deleted: false
                          deleted_at: null
                          icons:
                            - shower
                          ex_door_id: ""
                          state_id: 1
                          is_date: false
                          is_separator: false
                          room_type:
                            id: 35
                            label: communicante.
                            shortcode: SHORT
                            subject_to_pricing: true
                            nb_persons_min: 1
                            nb_persons_max: 2
                            public: true
                            color: "#960096"
                            description: <p>Chambre communicante</p>
                            rank: 2
                            deleted: false
                            cm_id: null
                            cm2_id: null
                            ical_url: null
                          state: null
                          linked_room_id: null
                        rate:
                          id: 1
                          derived_from_id: null
                          vat_rate_id: 1
                          label: Standard.
                          shortcode: std
                          description: >-
                            <p><span style="color: rgb(0, 138, 116);">Tarif 1 personne </span><strong style="color:
                            rgb(0, 138, 116);">incluant le petit-déjeuner gourmand et la table d'hôtes tous les soirs,
                            cuisine maison!</strong></p><p>L'arrivée se fait après 16h et le départ avant
                            12h.</p><p><br></p><p><br></p>
                          color: "#b300ff"
                          rank: 0
                          subject_to_pricing: true
                          is_promo: false
                          rate_per_person: false
                          public: true
                          nb_persons_min: 1
                          nb_persons_max: 2
                          nb_adults_min: 1
                          nb_adults_max: 2
                          formula: p*1
                          bo_visible: true
                          deleted: false
                          cm_id: "115237"
                          cm2_id: null
                          cm_send_rate: true
                          send_ask_balance_email: true
                          nb_days_for_lastminute: 0
                          nb_days_for_earlybooking: 0
                          nb_days_for_free_cancelation: 0
                          deposit_rate: null
                          deposit_rate_computed: 0
                          packages: null
                          vat_rate:
                            id: 1
                            vat_rate: 0
                            deleted: false
                          derived_from: null
                        booking: null
                        booking_nb_persons:
                          - id: 1
                            booking_room_id: 1
                            age_range_id: 3
                            nb_persons: 2
                            age_range:
                              id: 3
                              age: 18
                              deleted: false
                              is_infants: false
                              is_children: false
                              is_adults: true
                              mapping_key: adults
                        nb_persons:
                          adults: 2
                          children: 0
                          infants: 0
                        rooming_customer: null
                        resort_purchase:
                          id: 11
                          application: HOTEL
                          type: HOTEL_RESERVATION
                          label: Suite (201)
                          description: Standard.
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 0
                            label: Hébergement
                            color: ""
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: 3
                          invoiced: true
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: true
                          createdAt: "2026-01-23T12:04:56+01:00"
                          updatedAt: null
                          consumedAt: "2026-01-24T00:00:00+01:00"
                          priceIncludingTaxes: 200
                          priceExcludingTaxes: 181.82
                          taxesByRates:
                            "10.00": 18.18
                          totalTaxes: 18.18
                          amountIncludingTaxes: 200
                          amountExcludingTaxes: 181.82
                          amountTaxesByRates:
                            "10.00": 18.18
                          totalAmountTaxes: 18.18
                          childrenPurchases:
                            - id: 12
                              application: HOTEL
                              type: HOTEL_RESERVATION
                              label: 23/01
                              description: ""
                              quantity: 1
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category:
                                id: 0
                                label: Hébergement
                                color: ""
                              article: null
                              customer:
                                id: 746
                                lastName: Gorchon
                                firstName: Jeanne
                                email: support@thais-soft.com
                                company: Thais PMS
                                blackListed: false
                                name: Gorchon Jeanne
                                languageId: 1
                                companyId: 1564
                                invoiceBalance: 1292.92
                              orderId: null
                              originOrderId: null
                              originOrderLabel: null
                              invoiceId: 3
                              invoiced: true
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: true
                              createdAt: "2026-01-23T12:04:56+01:00"
                              updatedAt: null
                              consumedAt: "2026-01-23T00:00:00+01:00"
                              priceIncludingTaxes: 200
                              priceExcludingTaxes: 181.82
                              taxesByRates:
                                "10.00": 18.18
                              totalTaxes: 18.18
                              amountIncludingTaxes: 200
                              amountExcludingTaxes: 181.82
                              amountTaxesByRates:
                                "10.00": 18.18
                              totalAmountTaxes: 18.18
                              childrenPurchases: []
                              parentPurchaseId: 11
                              groupId: null
                              onCreditNote: false
                              onCanceledDocument: false
                          parentPurchaseId: null
                          groupId: null
                          onCreditNote: false
                          onCanceledDocument: false
                        taxes_resort_purchase:
                          id: 13
                          application: HOTEL
                          type: HOTEL_TAXE
                          label: Taxe de séjour
                          description: ""
                          quantity: 2
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category: null
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: 4
                          originOrderId: 4
                          originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                          invoiceId: 3
                          invoiced: true
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: true
                          createdAt: "2026-01-23T12:04:56+01:00"
                          updatedAt: null
                          consumedAt: "2026-01-24T00:00:00+01:00"
                          priceIncludingTaxes: 4.96
                          priceExcludingTaxes: 0
                          taxesByRates: []
                          totalTaxes: 0
                          amountIncludingTaxes: 4.96
                          amountExcludingTaxes: 0
                          amountTaxesByRates: []
                          totalAmountTaxes: 0
                          childrenPurchases:
                            - id: 14
                              application: HOTEL
                              type: HOTEL_TAXE
                              label: 23/01
                              description: ""
                              quantity: 2
                              discountRate: 0
                              offered: false
                              canceledAt: null
                              canceled: false
                              category: null
                              article: null
                              customer:
                                id: 746
                                lastName: Gorchon
                                firstName: Jeanne
                                email: support@thais-soft.com
                                company: Thais PMS
                                blackListed: false
                                name: Gorchon Jeanne
                                languageId: 1
                                companyId: 1564
                                invoiceBalance: 1292.92
                              orderId: null
                              originOrderId: null
                              originOrderLabel: null
                              invoiceId: 3
                              invoiced: true
                              receiptId: null
                              onReceipt: false
                              transfered: false
                              locked: true
                              createdAt: "2026-01-23T12:04:56+01:00"
                              updatedAt: null
                              consumedAt: "2026-01-23T00:00:00+01:00"
                              priceIncludingTaxes: 4.96
                              priceExcludingTaxes: 0
                              taxesByRates: []
                              totalTaxes: 0
                              amountIncludingTaxes: 4.96
                              amountExcludingTaxes: 0
                              amountTaxesByRates: []
                              totalAmountTaxes: 0
                              childrenPurchases: []
                              parentPurchaseId: 13
                              groupId: null
                              onCreditNote: false
                              onCanceledDocument: false
                          parentPurchaseId: null
                          groupId: 11
                          onCreditNote: false
                          onCanceledDocument: false
                        price_per_nights:
                          - id: 12
                            application: HOTEL
                            type: HOTEL_RESERVATION
                            label: 23/01
                            description: ""
                            quantity: 1
                            discountRate: 0
                            offered: false
                            canceledAt: null
                            canceled: false
                            category:
                              id: 0
                              label: Hébergement
                              color: ""
                            article: null
                            customer:
                              id: 746
                              lastName: Gorchon
                              firstName: Jeanne
                              email: support@thais-soft.com
                              company: Thais PMS
                              blackListed: false
                              name: Gorchon Jeanne
                              languageId: 1
                              companyId: 1564
                              invoiceBalance: 1292.92
                            orderId: null
                            originOrderId: null
                            originOrderLabel: null
                            invoiceId: 3
                            invoiced: true
                            receiptId: null
                            onReceipt: false
                            transfered: false
                            locked: true
                            createdAt: "2026-01-23T12:04:56+01:00"
                            updatedAt: null
                            consumedAt: "2026-01-23T00:00:00+01:00"
                            priceIncludingTaxes: 200
                            priceExcludingTaxes: 181.82
                            taxesByRates:
                              "10.00": 18.18
                            totalTaxes: 18.18
                            amountIncludingTaxes: 200
                            amountExcludingTaxes: 181.82
                            amountTaxesByRates:
                              "10.00": 18.18
                            totalAmountTaxes: 18.18
                            childrenPurchases: []
                            parentPurchaseId: 11
                            groupId: null
                            onCreditNote: false
                            onCanceledDocument: false
                    promo_code: null
                    ebooking: null
        "401":
          description: Non authentifié
      requestBody:
        required: true
        content:
          application/json:
            schema:
              type: object
              properties:
                customer_id:
                  type: integer
                  example: 123
                rooming:
                  type: string
                  example: Jean Dupont
        description: >-
          Utiliser soit customer_id (integer) pour lier un client existant, soit rooming (string, max 255 caracteres)
          pour definir un nom directement.
  /hub/api/partner/hotel/bookings/{booking_id}/booking-rooms/{booking_room_id}/style:
    put:
      tags:
        - Hotel
      summary: Modifier le style d'une chambre
      description: >-
        Modification du style d'une reservation chambre. Les icons viennent de fontawesome v6. La couleur est un code
        Hexa.
      parameters:
        - name: booking_id
          in: path
          description: Identifiant de la reservation
          required: true
          schema:
            type: string
        - name: booking_room_id
          in: path
          description: Identifiant de la chambre de reservation (booking-room)
          required: true
          schema:
            type: string
      responses:
        "200":
          description: Succès
          content:
            application/json:
              example:
                id: 1
                reference: CDH1
                customer_id: 746
                start_at: "2026-01-23"
                end_at: "2026-01-24"
                created_at: "2026-01-23T12:04:56+01:00"
                updated_at: "2026-03-26T11:08:54+01:00"
                start_time: "17:00"
                end_time: "12:00"
                comment: |-
                  toto
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                  Commentaire ajoute via API
                confirmed: true
                in_statistics: false
                deposit_amount: 0
                is_in_ask_balance_mode: true
                ask_balance_email_sended_at: null
                has_cc_data: false
                dispatch: 0
                created_by_id: 1
                canceled: true
                canceled_at: "2026-02-20T10:34:49+01:00"
                has_pending_update: false
                cancelable_by_customer: false
                no_show: true
                email_txt: |-
                  dfcxvcxcvcxvxcvxccxvxcv
                  xcvxcvxcv
                source: support
                booking_origin_id: 2
                booking_reason_id: 6
                tourist_tax_auto: true
                booking_group_id: 69739241b598a
                group_code: null
                resort_order_id: 4
                crs_id: null
                promo_code_id: null
                has_valid_payline_token: false
                resort_order:
                  id: 4
                  createdAt: "2026-01-23T12:04:56+01:00"
                  label: "CDH1: 23/01/2026 - 24/01/2026"
                  externalReference: null
                  isTransferBlocked: false
                  isPaid: false
                  totalExcludingTaxes: 430.61
                  totalIncludingTaxes: 468.71
                  totalOutstandingDeposits: 1200
                  totalOutstandingIncludingTaxes: 263.75
                  deposits:
                    - id: 591
                      createdAt: "2026-02-20T00:27:06+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 123.23
                      comment: null
                      paylineTransactionId: null
                      reference: BN2345-THS
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: true
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: 264
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 592
                      createdAt: "2026-02-20T00:29:18+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 123.23
                      comment: null
                      paylineTransactionId: null
                      reference: BN2345-THS
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: true
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: 264
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1213
                      createdAt: "2026-03-19T10:32:19+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1214
                      createdAt: "2026-03-19T10:48:47+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1215
                      createdAt: "2026-03-19T10:54:24+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1221
                      createdAt: "2026-03-19T16:23:17+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1224
                      createdAt: "2026-03-19T16:57:34+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1225
                      createdAt: "2026-03-19T17:01:44+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1226
                      createdAt: "2026-03-19T17:06:57+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1227
                      createdAt: "2026-03-19T17:14:01+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1228
                      createdAt: "2026-03-19T17:16:21+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1229
                      createdAt: "2026-03-19T17:18:50+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1230
                      createdAt: "2026-03-19T18:14:39+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1231
                      createdAt: "2026-03-19T18:18:19+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1232
                      createdAt: "2026-03-19T18:24:40+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1233
                      createdAt: "2026-03-19T18:27:44+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1234
                      createdAt: "2026-03-19T18:31:52+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1235
                      createdAt: "2026-03-19T18:46:33+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1236
                      createdAt: "2026-03-19T20:04:40+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1237
                      createdAt: "2026-03-19T20:17:09+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1238
                      createdAt: "2026-03-19T20:24:42+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1239
                      createdAt: "2026-03-19T20:30:07+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1240
                      createdAt: "2026-03-19T20:34:29+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1241
                      createdAt: "2026-03-19T22:53:24+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1249
                      createdAt: "2026-03-20T10:53:34+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1253
                      createdAt: "2026-03-20T12:01:56+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                  originDeposits:
                    - id: 591
                      createdAt: "2026-02-20T00:27:06+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 123.23
                      comment: null
                      paylineTransactionId: null
                      reference: BN2345-THS
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: true
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: 264
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 592
                      createdAt: "2026-02-20T00:29:18+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 123.23
                      comment: null
                      paylineTransactionId: null
                      reference: BN2345-THS
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: true
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: 264
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1213
                      createdAt: "2026-03-19T10:32:19+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1214
                      createdAt: "2026-03-19T10:48:47+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1215
                      createdAt: "2026-03-19T10:54:24+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1221
                      createdAt: "2026-03-19T16:23:17+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1224
                      createdAt: "2026-03-19T16:57:34+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1225
                      createdAt: "2026-03-19T17:01:44+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1226
                      createdAt: "2026-03-19T17:06:57+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1227
                      createdAt: "2026-03-19T17:14:01+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1228
                      createdAt: "2026-03-19T17:16:21+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1229
                      createdAt: "2026-03-19T17:18:50+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1230
                      createdAt: "2026-03-19T18:14:39+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1231
                      createdAt: "2026-03-19T18:18:19+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1232
                      createdAt: "2026-03-19T18:24:40+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1233
                      createdAt: "2026-03-19T18:27:44+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1234
                      createdAt: "2026-03-19T18:31:52+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1235
                      createdAt: "2026-03-19T18:46:33+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1236
                      createdAt: "2026-03-19T20:04:40+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1237
                      createdAt: "2026-03-19T20:17:09+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1238
                      createdAt: "2026-03-19T20:24:42+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1239
                      createdAt: "2026-03-19T20:30:07+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1240
                      createdAt: "2026-03-19T20:34:29+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1241
                      createdAt: "2026-03-19T22:53:24+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1249
                      createdAt: "2026-03-20T10:53:34+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                    - id: 1253
                      createdAt: "2026-03-20T12:01:56+01:00"
                      accountedAt: null
                      canceled: false
                      canceledPaymentId: null
                      cancelable: true
                      amount: 50
                      comment: Arrhes via API
                      paylineTransactionId: null
                      reference: REF-API-001
                      lettering: false
                      treated: false
                      hasReminder: false
                      typeId: 2
                      typeLabel: CB
                      invoiced: false
                      onReceipt: false
                      createdById: 6
                      deskId: 1
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      giftCardId: null
                      giftCard: null
                      isForGiftCardPayment: false
                      isByGiftCardPayment: false
                      updatable: false
                  invoices:
                    - id: 3
                      reference: F0000000003
                      externalReference: null
                      createdAt: "2026-01-23T14:14:39+01:00"
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      totalIncludingTaxes: 204.96
                      totalExcludingTaxes: 181.82
                      balance: 0
                      paid: true
                      creditNote: false
                      canceled: false
                      isCancelable: true
                      payments:
                        - id: 697
                          createdAt: "2026-02-26T14:47:40+01:00"
                          accountedAt: null
                          canceled: false
                          canceledPaymentId: null
                          cancelable: true
                          amount: 204.96
                          comment: null
                          paylineTransactionId: null
                          reference: null
                          lettering: false
                          treated: false
                          hasReminder: false
                          typeId: 2
                          typeLabel: CB
                          invoiced: true
                          onReceipt: false
                          createdById: 1
                          deskId: 1
                          orderId: null
                          originOrderId: null
                          originOrderLabel: null
                          invoiceId: 3
                          giftCardId: null
                          giftCard: null
                          isForGiftCardPayment: false
                          isByGiftCardPayment: false
                          updatable: false
                  receipts: []
                  purchases:
                    - id: 11
                      application: HOTEL
                      type: HOTEL_RESERVATION
                      label: Suite (201)
                      description: Standard.
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 0
                        label: Hébergement
                        color: ""
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: 3
                      invoiced: true
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: true
                      createdAt: "2026-01-23T12:04:56+01:00"
                      updatedAt: null
                      consumedAt: "2026-01-24T00:00:00+01:00"
                      priceIncludingTaxes: 200
                      priceExcludingTaxes: 181.82
                      taxesByRates:
                        "10.00": 18.18
                      totalTaxes: 18.18
                      amountIncludingTaxes: 200
                      amountExcludingTaxes: 181.82
                      amountTaxesByRates:
                        "10.00": 18.18
                      totalAmountTaxes: 18.18
                      childrenPurchases:
                        - id: 12
                          application: HOTEL
                          type: HOTEL_RESERVATION
                          label: 23/01
                          description: ""
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 0
                            label: Hébergement
                            color: ""
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: null
                          originOrderId: null
                          originOrderLabel: null
                          invoiceId: 3
                          invoiced: true
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: true
                          createdAt: "2026-01-23T12:04:56+01:00"
                          updatedAt: null
                          consumedAt: "2026-01-23T00:00:00+01:00"
                          priceIncludingTaxes: 200
                          priceExcludingTaxes: 181.82
                          taxesByRates:
                            "10.00": 18.18
                          totalTaxes: 18.18
                          amountIncludingTaxes: 200
                          amountExcludingTaxes: 181.82
                          amountTaxesByRates:
                            "10.00": 18.18
                          totalAmountTaxes: 18.18
                          childrenPurchases: []
                          parentPurchaseId: 11
                          groupId: null
                          onCreditNote: false
                          onCanceledDocument: false
                      parentPurchaseId: null
                      groupId: null
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 13
                      application: HOTEL
                      type: HOTEL_TAXE
                      label: Taxe de séjour
                      description: ""
                      quantity: 2
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category: null
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: 3
                      invoiced: true
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: true
                      createdAt: "2026-01-23T12:04:56+01:00"
                      updatedAt: null
                      consumedAt: "2026-01-24T00:00:00+01:00"
                      priceIncludingTaxes: 4.96
                      priceExcludingTaxes: 0
                      taxesByRates: []
                      totalTaxes: 0
                      amountIncludingTaxes: 4.96
                      amountExcludingTaxes: 0
                      amountTaxesByRates: []
                      totalAmountTaxes: 0
                      childrenPurchases:
                        - id: 14
                          application: HOTEL
                          type: HOTEL_TAXE
                          label: 23/01
                          description: ""
                          quantity: 2
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category: null
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: null
                          originOrderId: null
                          originOrderLabel: null
                          invoiceId: 3
                          invoiced: true
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: true
                          createdAt: "2026-01-23T12:04:56+01:00"
                          updatedAt: null
                          consumedAt: "2026-01-23T00:00:00+01:00"
                          priceIncludingTaxes: 4.96
                          priceExcludingTaxes: 0
                          taxesByRates: []
                          totalTaxes: 0
                          amountIncludingTaxes: 4.96
                          amountExcludingTaxes: 0
                          amountTaxesByRates: []
                          totalAmountTaxes: 0
                          childrenPurchases: []
                          parentPurchaseId: 13
                          groupId: null
                          onCreditNote: false
                          onCanceledDocument: false
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11006
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T10:33:08+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T10:33:08+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11007
                      application: RESTAURANT
                      type: RESTAURANT_PURCHASE
                      label: EXTRA LIBRE API PARTNER
                      description: ""
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 1208
                      originOrderLabel: Transfert API test
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: true
                      locked: false
                      createdAt: "2026-03-19T10:33:55+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T10:33:55+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 8.79
                      taxesByRates:
                        "20.00": 1.76
                      totalTaxes: 1.76
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 8.79
                      amountTaxesByRates:
                        "20.00": 1.76
                      totalAmountTaxes: 1.76
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11008
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T10:48:54+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T10:48:54+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11009
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T10:54:31+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T10:54:31+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11036
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T16:23:23+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T16:23:23+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11047
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T16:57:40+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T16:57:40+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11072
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T17:01:51+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T17:01:51+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11085
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T17:07:03+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T17:07:03+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11102
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T17:14:07+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T17:14:07+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11109
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T17:16:27+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T17:16:27+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11122
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T17:18:57+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T17:18:57+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11143
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T18:14:45+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T18:14:45+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11144
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T18:18:25+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T18:18:25+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11145
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T18:24:47+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T18:24:47+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11146
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T18:27:51+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T18:27:51+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11153
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T18:31:59+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T18:31:59+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11169
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T18:46:40+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T18:46:40+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11185
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T20:04:46+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T20:04:46+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11192
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T20:17:16+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T20:17:16+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11199
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T20:24:49+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T20:24:49+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11206
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T20:30:13+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T20:30:13+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11220
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T20:34:36+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T20:34:36+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11245
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T22:53:31+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T22:53:31+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11342
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-20T10:53:41+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-20T10:53:41+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11364
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-20T12:02:03+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-20T12:02:03+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                  originPurchases:
                    - id: 11
                      application: HOTEL
                      type: HOTEL_RESERVATION
                      label: Suite (201)
                      description: Standard.
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 0
                        label: Hébergement
                        color: ""
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: 3
                      invoiced: true
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: true
                      createdAt: "2026-01-23T12:04:56+01:00"
                      updatedAt: null
                      consumedAt: "2026-01-24T00:00:00+01:00"
                      priceIncludingTaxes: 200
                      priceExcludingTaxes: 181.82
                      taxesByRates:
                        "10.00": 18.18
                      totalTaxes: 18.18
                      amountIncludingTaxes: 200
                      amountExcludingTaxes: 181.82
                      amountTaxesByRates:
                        "10.00": 18.18
                      totalAmountTaxes: 18.18
                      childrenPurchases:
                        - id: 12
                          application: HOTEL
                          type: HOTEL_RESERVATION
                          label: 23/01
                          description: ""
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 0
                            label: Hébergement
                            color: ""
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: null
                          originOrderId: null
                          originOrderLabel: null
                          invoiceId: 3
                          invoiced: true
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: true
                          createdAt: "2026-01-23T12:04:56+01:00"
                          updatedAt: null
                          consumedAt: "2026-01-23T00:00:00+01:00"
                          priceIncludingTaxes: 200
                          priceExcludingTaxes: 181.82
                          taxesByRates:
                            "10.00": 18.18
                          totalTaxes: 18.18
                          amountIncludingTaxes: 200
                          amountExcludingTaxes: 181.82
                          amountTaxesByRates:
                            "10.00": 18.18
                          totalAmountTaxes: 18.18
                          childrenPurchases: []
                          parentPurchaseId: 11
                          groupId: null
                          onCreditNote: false
                          onCanceledDocument: false
                      parentPurchaseId: null
                      groupId: null
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 13
                      application: HOTEL
                      type: HOTEL_TAXE
                      label: Taxe de séjour
                      description: ""
                      quantity: 2
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category: null
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: 3
                      invoiced: true
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: true
                      createdAt: "2026-01-23T12:04:56+01:00"
                      updatedAt: null
                      consumedAt: "2026-01-24T00:00:00+01:00"
                      priceIncludingTaxes: 4.96
                      priceExcludingTaxes: 0
                      taxesByRates: []
                      totalTaxes: 0
                      amountIncludingTaxes: 4.96
                      amountExcludingTaxes: 0
                      amountTaxesByRates: []
                      totalAmountTaxes: 0
                      childrenPurchases:
                        - id: 14
                          application: HOTEL
                          type: HOTEL_TAXE
                          label: 23/01
                          description: ""
                          quantity: 2
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category: null
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: null
                          originOrderId: null
                          originOrderLabel: null
                          invoiceId: 3
                          invoiced: true
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: true
                          createdAt: "2026-01-23T12:04:56+01:00"
                          updatedAt: null
                          consumedAt: "2026-01-23T00:00:00+01:00"
                          priceIncludingTaxes: 4.96
                          priceExcludingTaxes: 0
                          taxesByRates: []
                          totalTaxes: 0
                          amountIncludingTaxes: 4.96
                          amountExcludingTaxes: 0
                          amountTaxesByRates: []
                          totalAmountTaxes: 0
                          childrenPurchases: []
                          parentPurchaseId: 13
                          groupId: null
                          onCreditNote: false
                          onCanceledDocument: false
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11006
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T10:33:08+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T10:33:08+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11008
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T10:48:54+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T10:48:54+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11009
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T10:54:31+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T10:54:31+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11036
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T16:23:23+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T16:23:23+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11047
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T16:57:40+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T16:57:40+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11072
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T17:01:51+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T17:01:51+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11085
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T17:07:03+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T17:07:03+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11102
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T17:14:07+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T17:14:07+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11109
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T17:16:27+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T17:16:27+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11122
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T17:18:57+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T17:18:57+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11143
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T18:14:45+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T18:14:45+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11144
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T18:18:25+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T18:18:25+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11145
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T18:24:47+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T18:24:47+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11146
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T18:27:51+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T18:27:51+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11153
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T18:31:59+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T18:31:59+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11169
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T18:46:40+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T18:46:40+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11185
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T20:04:46+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T20:04:46+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11192
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T20:17:16+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T20:17:16+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11199
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T20:24:49+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T20:24:49+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11206
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T20:30:13+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T20:30:13+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11220
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T20:34:36+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T20:34:36+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11245
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-19T22:53:31+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-19T22:53:31+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11342
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-20T10:53:41+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-20T10:53:41+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11364
                      application: HOTEL
                      type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 23
                        label: Boisson chaude
                        color: "#26B38D"
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-20T12:02:03+01:00"
                      updatedAt: null
                      consumedAt: "2026-03-20T12:02:03+01:00"
                      priceIncludingTaxes: 10.55
                      priceExcludingTaxes: 10
                      taxesByRates:
                        "5.50": 0.55
                      totalTaxes: 0.55
                      amountIncludingTaxes: 10.55
                      amountExcludingTaxes: 10
                      amountTaxesByRates:
                        "5.50": 0.55
                      totalAmountTaxes: 0.55
                      childrenPurchases: []
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                customer:
                  id: 746
                  civility_id: 1
                  lastname: Gorchon
                  firstname: Jeanne
                  company: Thais PMS
                  comment: |-
                    TEST SUPPORT
                    -----------------
                    test
                  allergies: |-
                    Intolérance gluten
                    -----------------
                    test
                  email: support@thais-soft.com
                  phone: "+33750661935"
                  cellphone: "+33750661935"
                  postcode: "34000"
                  city: Castelneau
                  country_id: 79
                  country_iso2: FR
                  address: Maison
                  address2: test
                  warning: false
                  unwanted: false
                  travel_card: null
                  birthdate: "1899-11-30"
                  customer_group_id: 1
                  customer_category_id: 11
                  nationality_id: 79
                  language_id: 1
                  customer_origin_id: 4
                  customer_company_id: 1564
                  satisfaction_rating: 5
                  contact_channel: Email
                  deleted: false
                  updated_at: "2026-03-23T07:43:23+01:00"
                  auto_email: true
                  gdpr_accepted_at: "2025-03-12 14:47:18"
                  rgpd_commercial_agreement: false
                  signature: >-
                    data:image/png;base64,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
                  vat_number: xxx
                  vat_number_no_eu: ""
                  siren: ""
                  siret: ""
                  civility:
                    id: 1
                    label: M. ou Mme
                    rank: 2
                    deleted: false
                  country: null
                  customer_group:
                    id: 1
                    label: Autres
                    color: "#144bb8"
                    rank: 9
                    deleted: false
                  customer_category:
                    id: 11
                    label: Non renseignés
                    color: "#000000"
                    rank: 0
                    deleted: false
                  nationality: null
                  language: null
                  customer_origin: null
                  customer_company: null
                  crm_completion: 71
                  invoice_balance: 1292.92
                  hotel_booking_count: 2
                booking_origin:
                  id: 2
                  label: A renseigner (par défaut)
                  color: "#1A1C2C"
                  rank: 0
                  deleted: false
                booking_reason:
                  id: 6
                  label: Business
                  color: "#0cc40c"
                  rank: 3
                  deleted: false
                created_by: null
                booking_rooms:
                  - id: 1
                    booking_id: 1
                    room_id: 4
                    rate_id: 1
                    rooming_customer_id: null
                    state: pending
                    rooming: Jean Dupont
                    color: "#FF00FF"
                    locked: false
                    resort_purchase_id: 11
                    taxes_resort_purchase_id: 13
                    icons:
                      - cloud
                      - truck
                    housekeeping: true
                    hk_comment: null
                    resto_lunch_time: null
                    resto_dinner_time: null
                    resto_comment: null
                    crs_id: null
                    room:
                      id: 4
                      label: SUITE COMMUNICANTE
                      shortcode: null
                      description: <p>douche</p>
                      nb_persons_max: 2
                      room_type_id: 35
                      rank: 2
                      stage: ""
                      visible: true
                      show_in_stats: false
                      real: true
                      picture_url: ""
                      pictures:
                        - /public/images/chambre-confort-famille-rouge-petit-format-.jpg
                      created_at: "2024-09-25"
                      deleted: false
                      deleted_at: null
                      icons:
                        - shower
                      ex_door_id: ""
                      state_id: 1
                      is_date: false
                      is_separator: false
                      room_type:
                        id: 35
                        label: communicante.
                        shortcode: SHORT
                        subject_to_pricing: true
                        nb_persons_min: 1
                        nb_persons_max: 2
                        public: true
                        color: "#960096"
                        description: <p>Chambre communicante</p>
                        rank: 2
                        deleted: false
                        cm_id: null
                        cm2_id: null
                        ical_url: null
                      state: null
                      linked_room_id: null
                    rate:
                      id: 1
                      derived_from_id: null
                      vat_rate_id: 1
                      label: Standard.
                      shortcode: std
                      description: >-
                        <p><span style="color: rgb(0, 138, 116);">Tarif 1 personne </span><strong style="color: rgb(0,
                        138, 116);">incluant le petit-déjeuner gourmand et la table d'hôtes tous les soirs, cuisine
                        maison!</strong></p><p>L'arrivée se fait après 16h et le départ avant
                        12h.</p><p><br></p><p><br></p>
                      color: "#b300ff"
                      rank: 0
                      subject_to_pricing: true
                      is_promo: false
                      rate_per_person: false
                      public: true
                      nb_persons_min: 1
                      nb_persons_max: 2
                      nb_adults_min: 1
                      nb_adults_max: 2
                      formula: p*1
                      bo_visible: true
                      deleted: false
                      cm_id: "115237"
                      cm2_id: null
                      cm_send_rate: true
                      send_ask_balance_email: true
                      nb_days_for_lastminute: 0
                      nb_days_for_earlybooking: 0
                      nb_days_for_free_cancelation: 0
                      deposit_rate: null
                      deposit_rate_computed: 0
                      packages: null
                      vat_rate:
                        id: 1
                        vat_rate: 0
                        deleted: false
                      derived_from: null
                    booking: null
                    booking_nb_persons:
                      - id: 1
                        booking_room_id: 1
                        age_range_id: 3
                        nb_persons: 2
                        age_range:
                          id: 3
                          age: 18
                          deleted: false
                          is_infants: false
                          is_children: false
                          is_adults: true
                          mapping_key: adults
                    nb_persons:
                      adults: 2
                      children: 0
                      infants: 0
                    rooming_customer: null
                    resort_purchase:
                      id: 11
                      application: HOTEL
                      type: HOTEL_RESERVATION
                      label: Suite (201)
                      description: Standard.
                      quantity: 1
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 0
                        label: Hébergement
                        color: ""
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: 3
                      invoiced: true
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: true
                      createdAt: "2026-01-23T12:04:56+01:00"
                      updatedAt: null
                      consumedAt: "2026-01-24T00:00:00+01:00"
                      priceIncludingTaxes: 200
                      priceExcludingTaxes: 181.82
                      taxesByRates:
                        "10.00": 18.18
                      totalTaxes: 18.18
                      amountIncludingTaxes: 200
                      amountExcludingTaxes: 181.82
                      amountTaxesByRates:
                        "10.00": 18.18
                      totalAmountTaxes: 18.18
                      childrenPurchases:
                        - id: 12
                          application: HOTEL
                          type: HOTEL_RESERVATION
                          label: 23/01
                          description: ""
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 0
                            label: Hébergement
                            color: ""
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: null
                          originOrderId: null
                          originOrderLabel: null
                          invoiceId: 3
                          invoiced: true
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: true
                          createdAt: "2026-01-23T12:04:56+01:00"
                          updatedAt: null
                          consumedAt: "2026-01-23T00:00:00+01:00"
                          priceIncludingTaxes: 200
                          priceExcludingTaxes: 181.82
                          taxesByRates:
                            "10.00": 18.18
                          totalTaxes: 18.18
                          amountIncludingTaxes: 200
                          amountExcludingTaxes: 181.82
                          amountTaxesByRates:
                            "10.00": 18.18
                          totalAmountTaxes: 18.18
                          childrenPurchases: []
                          parentPurchaseId: 11
                          groupId: null
                          onCreditNote: false
                          onCanceledDocument: false
                      parentPurchaseId: null
                      groupId: null
                      onCreditNote: false
                      onCanceledDocument: false
                    taxes_resort_purchase:
                      id: 13
                      application: HOTEL
                      type: HOTEL_TAXE
                      label: Taxe de séjour
                      description: ""
                      quantity: 2
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category: null
                      article: null
                      customer:
                        id: 746
                        lastName: Gorchon
                        firstName: Jeanne
                        email: support@thais-soft.com
                        company: Thais PMS
                        blackListed: false
                        name: Gorchon Jeanne
                        languageId: 1
                        companyId: 1564
                        invoiceBalance: 1292.92
                      orderId: 4
                      originOrderId: 4
                      originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                      invoiceId: 3
                      invoiced: true
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: true
                      createdAt: "2026-01-23T12:04:56+01:00"
                      updatedAt: null
                      consumedAt: "2026-01-24T00:00:00+01:00"
                      priceIncludingTaxes: 4.96
                      priceExcludingTaxes: 0
                      taxesByRates: []
                      totalTaxes: 0
                      amountIncludingTaxes: 4.96
                      amountExcludingTaxes: 0
                      amountTaxesByRates: []
                      totalAmountTaxes: 0
                      childrenPurchases:
                        - id: 14
                          application: HOTEL
                          type: HOTEL_TAXE
                          label: 23/01
                          description: ""
                          quantity: 2
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category: null
                          article: null
                          customer:
                            id: 746
                            lastName: Gorchon
                            firstName: Jeanne
                            email: support@thais-soft.com
                            company: Thais PMS
                            blackListed: false
                            name: Gorchon Jeanne
                            languageId: 1
                            companyId: 1564
                            invoiceBalance: 1292.92
                          orderId: null
                          originOrderId: null
                          originOrderLabel: null
                          invoiceId: 3
                          invoiced: true
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: true
                          createdAt: "2026-01-23T12:04:56+01:00"
                          updatedAt: null
                          consumedAt: "2026-01-23T00:00:00+01:00"
                          priceIncludingTaxes: 4.96
                          priceExcludingTaxes: 0
                          taxesByRates: []
                          totalTaxes: 0
                          amountIncludingTaxes: 4.96
                          amountExcludingTaxes: 0
                          amountTaxesByRates: []
                          totalAmountTaxes: 0
                          childrenPurchases: []
                          parentPurchaseId: 13
                          groupId: null
                          onCreditNote: false
                          onCanceledDocument: false
                      parentPurchaseId: null
                      groupId: 11
                      onCreditNote: false
                      onCanceledDocument: false
                    price_per_nights:
                      - id: 12
                        application: HOTEL
                        type: HOTEL_RESERVATION
                        label: 23/01
                        description: ""
                        quantity: 1
                        discountRate: 0
                        offered: false
                        canceledAt: null
                        canceled: false
                        category:
                          id: 0
                          label: Hébergement
                          color: ""
                        article: null
                        customer:
                          id: 746
                          lastName: Gorchon
                          firstName: Jeanne
                          email: support@thais-soft.com
                          company: Thais PMS
                          blackListed: false
                          name: Gorchon Jeanne
                          languageId: 1
                          companyId: 1564
                          invoiceBalance: 1292.92
                        orderId: null
                        originOrderId: null
                        originOrderLabel: null
                        invoiceId: 3
                        invoiced: true
                        receiptId: null
                        onReceipt: false
                        transfered: false
                        locked: true
                        createdAt: "2026-01-23T12:04:56+01:00"
                        updatedAt: null
                        consumedAt: "2026-01-23T00:00:00+01:00"
                        priceIncludingTaxes: 200
                        priceExcludingTaxes: 181.82
                        taxesByRates:
                          "10.00": 18.18
                        totalTaxes: 18.18
                        amountIncludingTaxes: 200
                        amountExcludingTaxes: 181.82
                        amountTaxesByRates:
                          "10.00": 18.18
                        totalAmountTaxes: 18.18
                        childrenPurchases: []
                        parentPurchaseId: 11
                        groupId: null
                        onCreditNote: false
                        onCanceledDocument: false
                promo_code: null
                ebooking: null
        "401":
          description: Non authentifié
      requestBody:
        required: true
        content:
          application/json:
            schema:
              type: object
              properties:
                icons:
                  type: array
                  example:
                    - cloud
                    - truck
                color:
                  type: string
                  example: "#FF00FF"
  /hub/api/partner/hotel/bookings/{booking_id}/deposits:
    post:
      tags:
        - Hotel
      summary: Ajouter des arrhes sur une reservation
      description: >-
        Ajout d'arrhes sur une reservation. Le type_id correspond a un type de paiement recuperable via
        /hub/api/partner/resort/payment-types.
      parameters:
        - name: booking_id
          in: path
          description: Identifiant de la reservation
          required: true
          schema:
            type: string
      responses:
        "200":
          description: Succès
          content:
            application/json:
              example:
                id: 1298
                createdAt: "2026-03-26T11:09:00+01:00"
                accountedAt: null
                canceled: false
                canceledPaymentId: null
                cancelable: true
                amount: 50
                comment: Arrhes via API
                paylineTransactionId: null
                reference: REF-API-001
                lettering: false
                treated: false
                hasReminder: false
                typeId: 2
                typeLabel: CB
                invoiced: false
                onReceipt: false
                createdById: 6
                deskId: 1
                orderId: 4
                originOrderId: 4
                originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                invoiceId: null
                giftCardId: null
                giftCard: null
                isForGiftCardPayment: false
                isByGiftCardPayment: false
                updatable: true
        "401":
          description: Non authentifié
      requestBody:
        required: true
        content:
          application/json:
            schema:
              type: object
              properties:
                amount:
                  type: number
                  example: 123.23
                type_id:
                  type: integer
                  example: 2
                comment:
                  type: string
                reference:
                  type: string
                  example: BN2345-THS
              required:
                - amount
                - type_id
  /hub/api/partner/hotel/bookings/{booking_id}/booking-rooms/{id}/extras:
    post:
      tags:
        - Hotel
      summary: Creer des ventes sur une chambre
      description: >-
        Insertion d'extras (Hotel) a facturer sur une chambre. 2 types de ventes sont possibles : une vente libre
        (libelle, prix, categorie et quantite) ou une vente d'extra deja present dans le catalogue (id, quantite).
      parameters:
        - name: booking_id
          in: path
          description: Identifiant de la reservation
          required: true
          schema:
            type: string
        - name: id
          in: path
          description: Identifiant de la chambre de reservation (booking-room)
          required: true
          schema:
            type: string
      responses:
        "200":
          description: Succès
          content:
            application/json:
              example:
                id: 11901
                application: HOTEL
                type: HOTEL_PURCHASE_FREE
                label: EXTRA LIBRE API PARTNER
                description: test
                quantity: 1
                discountRate: 0
                offered: false
                canceledAt: null
                canceled: false
                category:
                  id: 23
                  label: Boisson chaude
                  color: "#26B38D"
                article: null
                customer:
                  id: 746
                  lastName: Gorchon
                  firstName: Jeanne
                  email: support@thais-soft.com
                  company: Thais PMS
                  blackListed: false
                  name: Gorchon Jeanne
                  languageId: 1
                  companyId: 1564
                  invoiceBalance: 1292.92
                orderId: 4
                originOrderId: 4
                originOrderLabel: "CDH1: 23/01/2026 - 24/01/2026"
                invoiceId: null
                invoiced: false
                receiptId: null
                onReceipt: false
                transfered: false
                locked: false
                createdAt: "2026-03-26T11:09:07+01:00"
                updatedAt: null
                consumedAt: "2026-03-26T11:09:07+01:00"
                priceIncludingTaxes: 10.55
                priceExcludingTaxes: 10
                taxesByRates:
                  "5.50": 0.55
                totalTaxes: 0.55
                amountIncludingTaxes: 10.55
                amountExcludingTaxes: 10
                amountTaxesByRates:
                  "5.50": 0.55
                totalAmountTaxes: 0.55
                childrenPurchases: []
                parentPurchaseId: null
                groupId: 11
                onCreditNote: false
                onCanceledDocument: false
        "401":
          description: Non authentifié
      requestBody:
        required: true
        content:
          application/json:
            schema:
              type: object
              properties:
                label:
                  type: string
                  example: EXTRA LIBRE API PARTNER
                description:
                  type: string
                  example: test
                quantity:
                  type: integer
                  example: 1
                price_including_taxes:
                  type: number
                  example: 10.55
                tax_rate:
                  type: number
                  example: 5.5
                discount_rate:
                  type: number
                  example: 0
                offered:
                  type: boolean
                  example: false
                consumed_at:
                  type: string
                category_id:
                  type: integer
                  example: 18
                customer_id:
                  type: integer
                  example: 234
        description: >-
          Vente libre : label, description, quantity, price_including_taxes, tax_rate, discount_rate, offered,
          consumed_at, category_id, customer_id. Vente catalogue : article_id, description, quantity, discount_rate,
          offered, consumed_at.
  /hub/api/partner/hotel/bookings/{booking_id}/booking-rooms/{id}/transfers:
    post:
      tags:
        - Hotel
      summary: Transferer des ventes sur une chambre
      description: >-
        Transfert de ventes sur une chambre. Les champs label et external_reference permettent d'enregistrer la
        provenance des ventes depuis le partenaire (id externe). 2 types de ventes sont possibles : une vente libre
        (libelle, prix, quantite, categorie, taux de TVA) ou une vente d'extra deja present dans le catalogue (id,
        quantite). Les differents type de ventes sont : HOTEL_PURCHASE, HOTEL_PURCHASE_FREE, HOTEL_TAXE,
        HOTEL_INSURANCE, RESTAURANT_PURCHASE, SHOP_PURCHASE, SERVICE_BOOKING, SERVICE_PURCHASE.
      parameters:
        - name: booking_id
          in: path
          description: Identifiant de la reservation
          required: true
          schema:
            type: string
        - name: id
          in: path
          description: Identifiant de la chambre de reservation (booking-room)
          required: true
          schema:
            type: string
      responses:
        "200":
          description: Succès
          content:
            application/json:
              example:
                id: 1208
                createdAt: "2026-03-19T10:33:55+01:00"
                label: Transfert API test
                externalReference: EXT-API-001
                isTransferBlocked: false
                isPaid: false
                totalExcludingTaxes: 0
                totalIncludingTaxes: 0
                totalOutstandingDeposits: 0
                totalOutstandingIncludingTaxes: 0
        "401":
          description: Non authentifié
      requestBody:
        required: true
        content:
          application/json:
            schema:
              type: object
              properties:
                label:
                  type: string
                  example: Resto 12345
                external_reference:
                  type: string
                  example: Ext. 12345
                purchases:
                  type: array
                  example:
                    - type: RESTAURANT_PURCHASE
                      label: EXTRA LIBRE API PARTNER
                      category_id: 3
                      description: null
                      quantity: 1
                      price_including_taxes: 123.23
                      tax_rate: 20
                      discount_rate: 0
                      offered: false
                      consumed_at: null
  /hub/api/partner/hotel/bookings/{booking_id}/booking-rooms/{id}/transfer-purchases:
    post:
      tags:
        - Hotel
      summary: Transferer les ventes d'un autre module sur une chambre
      description: >-
        Transfere les ventes d'une reservation d'un autre module Thais (resto / service) sur une reservation chambres.
        Les purchases sont identifiees par leur ID (recuperables via GET /hub/api/partner/resort/orders/{{id}}).
        IMPORTANT : seules les purchases non encore facturees (pas sur un receipt) peuvent etre transferees.
      parameters:
        - name: booking_id
          in: path
          description: Identifiant de la reservation
          required: true
          schema:
            type: string
        - name: id
          in: path
          description: Identifiant de la chambre de reservation (booking-room)
          required: true
          schema:
            type: string
      responses:
        "200":
          description: Succès
          content:
            application/json:
              example:
                id: 4
                createdAt: "2026-01-23T12:04:56+01:00"
                label: "CDH1: 23/01/2026 - 24/01/2026"
                externalReference: null
                isTransferBlocked: false
                isPaid: false
                totalExcludingTaxes: 440.61
                totalIncludingTaxes: 479.26
                totalOutstandingDeposits: 1250
                totalOutstandingIncludingTaxes: 274.3
        "401":
          description: Non authentifié
      requestBody:
        required: true
        content:
          application/json:
            schema:
              type: object
              properties:
                payments:
                  type: array
                  description: Liste des IDs de paiements a transferer
                  example: []
                purchases:
                  type: array
                  description: Liste des IDs de purchases a transferer (doivent etre non facturees)
                  example:
                    - 4045855
  /hub/api/partner/hotel/apr/prices/bulk:
    post:
      tags:
        - Hotel
      summary: Modification tarifaire (yield)
      description: >-
        Mise a jour des tarifs et restrictions. Les tarifs derives seront mis a jour automatiquement. Renvoie la liste
        des tarifs/restrictions impactes. Les champs de restrictions (min_stay, max_stay, coa, cod, stop_sell) sont
        facultatifs : s'ils sont omis, les valeurs actuelles de ces champs ne seront pas modifiees. Cela permet de ne
        faire que des modifications de prix sans modifier les restrictions.
      responses:
        "200":
          description: Succès
          content:
            application/json:
              example: []
        "401":
          description: Non authentifié
      requestBody:
        required: true
        content:
          application/json:
            schema:
              type: object
              properties:
                date:
                  type: string
                  example: "2026-06-01"
                room_type_id:
                  type: integer
                  example: 1
                rate_id:
                  type: integer
                  example: 1
                price:
                  type: number
                  example: 100
                source:
                  type: string
                  example: API Partner
                min_stay:
                  type: integer
                max_stay:
                  type: integer
                coa:
                  type: boolean
                cod:
                  type: boolean
                stop_sell:
                  type: boolean
              required:
                - date
                - room_type_id
                - rate_id
                - price
                - source
        description: >-
          Le body est un tableau JSON directement (pas un objet). Chaque element contient : date, room_type_id, rate_id,
          price, source. Les restrictions sont optionnelles : min_stay, max_stay, coa, cod, stop_sell.
  /hub/api/partner/hotel/room-unavailabilities/bulk:
    post:
      tags:
        - Hotel
      summary: Bloquer des chambres
      description: Creation de blocages de chambres (NPL) en masse.
      responses:
        "200":
          description: Succès
          content:
            application/json:
              example:
                - id: 495
                  room_id: 95
                  booking_room_id: null
                  start_at: "2026-09-15"
                  end_at: "2026-09-17"
                  reason: ""
                  created_at: "2026-03-26T11:09:25+01:00"
                  created_by: 6
                  room: null
        "401":
          description: Non authentifié
      requestBody:
        required: true
        content:
          application/json:
            schema:
              type: object
              properties:
                room_id:
                  type: integer
                  example: 1
                start_at:
                  type: string
                  example: "2026-09-01"
                end_at:
                  type: string
                  example: "2026-09-02"
              required:
                - room_id
                - start_at
                - end_at
        description: "Le body est un tableau JSON directement. Chaque element contient : room_id, from, to."
  /hub/api/partner/hotel/ebookings:
    get:
      tags:
        - Hotel - (eResa)
      summary: Liste des eReservations
      description: "Recuperation de liste d'options de reservations : presentes entre 2 dates, en attente de confirmation (oui/non)."
      parameters:
        - name: from
          in: query
          description: Date de debut de la periode de recherche
          required: false
          schema:
            type: string
        - name: to
          in: query
          description: Date de fin de la periode de recherche
          required: false
          schema:
            type: string
        - name: pending
          in: query
          description: Filtre sur les eReservations en attente de confirmation
          required: false
          schema:
            type: boolean
        - name: options
          in: query
          description: Ne retourne que les eReservations en options.
          required: true
          schema:
            type: boolean
      responses:
        "200":
          description: Succès
          content:
            application/json:
              examples:
                Liste des eReservations en options:
                  summary: Liste des eReservations en options
                  value:
                    - id: 36
                      booking_id: 0
                      external_reference: BY-1363064
                      ota_reference: null
                      group_id: BY-1363064
                      is_cm: false
                      checkin: "2026-04-06"
                      checkout: "2026-04-08"
                      created_at: "2026-01-27T17:31:53+01:00"
                      updated_at: "2026-01-27T17:32:14+01:00"
                      expired_at: "2026-01-26T00:00:00+01:00"
                      nb_days_to_reopen: null
                      comment: ""
                      promo_code: null
                      customer_id: 1160
                      customer_cm_id: null
                      customer_civility_id: 2
                      customer_firstname: ""
                      customer_lastname: ""
                      customer_email: ""
                      customer_phone: ""
                      customer_mobile: ""
                      customer_zipcode: ""
                      customer_city: ""
                      customer_address: ""
                      customer_country: ""
                      customer_rgpd_commercial_agreement: false
                      has_cc_data: false
                      channel_id: 0
                      channel_name: Partner
                      state: 1
                      payment_type: ""
                      payment_amount: 0
                      gift_card_token: null
                      gift_card_amount: null
                      loyalty_program: null
                      loyalty_points: null
                      insurance_amount: 0
                      order_id: null
                      deleted: false
                      customer_civility:
                        id: 2
                        label: M.
                        rank: 1
                        deleted: false
                      customer:
                        id: 1160
                        civility_id: 2
                        lastname: Test
                        firstname: Raph
                        company: null
                        comment: null
                        allergies: null
                        email: test@pwd.com
                        phone: ""
                        cellphone: ""
                        postcode: .
                        city: "--"
                        country_id: 79
                        country_iso2: FR
                        address: ZI de Kaweni B.P 73..
                        address2: null
                        warning: false
                        unwanted: false
                        travel_card: null
                        birthdate: null
                        customer_group_id: 1
                        customer_category_id: 11
                        nationality_id: 79
                        language_id: 1
                        customer_origin_id: 5
                        customer_company_id: 746
                        satisfaction_rating: null
                        contact_channel: null
                        deleted: false
                        updated_at: "2026-02-03T11:15:02+01:00"
                        auto_email: false
                        gdpr_accepted_at: null
                        rgpd_commercial_agreement: false
                        signature: null
                        vat_number: null
                        vat_number_no_eu: null
                        siren: null
                        siret: null
                        civility: null
                        country: null
                        customer_group: null
                        customer_category: null
                        nationality: null
                        language: null
                        customer_origin: null
                        customer_company: null
                        crm_completion: 57
                        invoice_balance: 1400
                        hotel_booking_count: 4
                      booking_rooms:
                        - id: 108
                          price: 500
                          rooming: ""
                          rate_id: 1
                          room_type_id: 3
                          room_id: null
                          booking_nb_persons:
                            "1": 0
                            "2": 0
                            "3": 1
                          nb_persons:
                            adults: 1
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-04-06"
                              amount: 250
                            - date: "2026-04-07"
                              amount: 250
                          rate:
                            id: 1
                            derived_from_id: null
                            vat_rate_id: 1
                            label: Standard.
                            shortcode: std
                            description: >-
                              <p><span style="color: rgb(0, 138, 116);">Tarif 1 personne </span><strong style="color:
                              rgb(0, 138, 116);">incluant le petit-déjeuner gourmand et la table d'hôtes tous les soirs,
                              cuisine maison!</strong></p><p>L'arrivée se fait après 16h et le départ avant
                              12h.</p><p><br></p><p><br></p>
                            color: "#b300ff"
                            rank: 0
                            subject_to_pricing: true
                            is_promo: false
                            rate_per_person: false
                            public: true
                            nb_persons_min: 1
                            nb_persons_max: 2
                            nb_adults_min: 1
                            nb_adults_max: 2
                            formula: p*1
                            bo_visible: true
                            deleted: false
                            cm_id: "115237"
                            cm2_id: null
                            cm_send_rate: true
                            send_ask_balance_email: true
                            nb_days_for_lastminute: 0
                            nb_days_for_earlybooking: 0
                            nb_days_for_free_cancelation: 0
                            deposit_rate: null
                            deposit_rate_computed: 0
                            packages: null
                            vat_rate: null
                            derived_from: null
                          room_type:
                            id: 3
                            label: Chambre supérieure
                            shortcode: null
                            subject_to_pricing: true
                            nb_persons_min: 1
                            nb_persons_max: 4
                            public: true
                            color: "#38B764"
                            description: <p>La chambre est super !&nbsp;</p>
                            rank: 0
                            deleted: false
                            cm_id: null
                            cm2_id: null
                            ical_url: null
                          room: null
                          extras: []
                      cm_data: ""
                    - id: 55
                      booking_id: 0
                      external_reference: 831NONE_2026-02-21_2026-02-22_22
                      ota_reference: null
                      group_id: ""
                      is_cm: false
                      checkin: "2026-02-21"
                      checkout: "2026-02-22"
                      created_at: "2026-01-29T17:22:44+01:00"
                      updated_at: "2026-01-29T17:22:44+01:00"
                      expired_at: "2026-02-21T00:00:00+01:00"
                      nb_days_to_reopen: null
                      comment: ""
                      promo_code: null
                      customer_id: 831
                      customer_cm_id: null
                      customer_civility_id: 2
                      customer_firstname: ""
                      customer_lastname: ""
                      customer_email: ""
                      customer_phone: ""
                      customer_mobile: ""
                      customer_zipcode: ""
                      customer_city: ""
                      customer_address: ""
                      customer_country: ""
                      customer_rgpd_commercial_agreement: false
                      has_cc_data: false
                      channel_id: 0
                      channel_name: thais
                      state: 1
                      payment_type: ""
                      payment_amount: 0
                      gift_card_token: null
                      gift_card_amount: null
                      loyalty_program: null
                      loyalty_points: null
                      insurance_amount: 0
                      order_id: null
                      deleted: false
                      customer_civility:
                        id: 2
                        label: M.
                        rank: 1
                        deleted: false
                      customer:
                        id: 831
                        civility_id: 2
                        lastname: Antonio
                        firstname: Juan
                        company: null
                        comment: null
                        allergies: null
                        email: ""
                        phone: ""
                        cellphone: ""
                        postcode: "97400"
                        city: Ste CLOTILDE
                        country_id: 79
                        country_iso2: FR
                        address: 10 rue Jules Hermann   ZI du chaudron
                        address2: ""
                        warning: false
                        unwanted: false
                        travel_card: null
                        birthdate: null
                        customer_group_id: 1
                        customer_category_id: null
                        nationality_id: 79
                        language_id: 1
                        customer_origin_id: 5
                        customer_company_id: null
                        satisfaction_rating: null
                        contact_channel: null
                        deleted: false
                        updated_at: "2026-02-27T16:29:03+01:00"
                        auto_email: true
                        gdpr_accepted_at: null
                        rgpd_commercial_agreement: false
                        signature: null
                        vat_number: null
                        vat_number_no_eu: ""
                        siren: ""
                        siret: ""
                        civility: null
                        country: null
                        customer_group: null
                        customer_category: null
                        nationality: null
                        language: null
                        customer_origin: null
                        customer_company: null
                        crm_completion: 50
                        invoice_balance: 0
                        hotel_booking_count: 1
                      booking_rooms:
                        - id: 179
                          price: 63
                          rooming: ""
                          rate_id: 2
                          room_type_id: 5
                          room_id: null
                          booking_nb_persons:
                            "3": 2
                          nb_persons:
                            adults: 2
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-02-21"
                              amount: 63
                          rate:
                            id: 2
                            derived_from_id: 1
                            vat_rate_id: 1
                            label: Non annulable, non remboursable
                            shortcode: null
                            description: ""
                            color: "#5219a8"
                            rank: 1
                            subject_to_pricing: true
                            is_promo: false
                            rate_per_person: false
                            public: true
                            nb_persons_min: 1
                            nb_persons_max: 5
                            nb_adults_min: 1
                            nb_adults_max: 4
                            formula: round(p*0.90)
                            bo_visible: true
                            deleted: true
                            cm_id: null
                            cm2_id: null
                            cm_send_rate: true
                            send_ask_balance_email: true
                            nb_days_for_lastminute: 0
                            nb_days_for_earlybooking: 0
                            nb_days_for_free_cancelation: null
                            deposit_rate: 100
                            deposit_rate_computed: 100
                            packages: null
                            vat_rate: null
                            derived_from: null
                          room_type:
                            id: 5
                            label: Chambre double
                            shortcode: tsto
                            subject_to_pricing: true
                            nb_persons_min: 1
                            nb_persons_max: 5
                            public: true
                            color: "#29366F"
                            description: |-
                              <p>test h&eacute;bergement</p>
                              <p>Animaux</p>
                              <p>&nbsp;</p>
                            rank: 2
                            deleted: true
                            cm_id: "3663"
                            cm2_id: null
                            ical_url: ""
                          room: null
                          extras: []
                      cm_data: ""
                    - id: 81
                      booking_id: 0
                      external_reference: 1637NONE_2026-02-08_2026-02-09_57
                      ota_reference: null
                      group_id: ""
                      is_cm: false
                      checkin: "2026-02-08"
                      checkout: "2026-02-09"
                      created_at: "2026-02-03T11:57:25+01:00"
                      updated_at: "2026-02-03T11:57:25+01:00"
                      expired_at: "2026-02-20T00:00:00+01:00"
                      nb_days_to_reopen: null
                      comment: ""
                      promo_code: null
                      customer_id: 1637
                      customer_cm_id: null
                      customer_civility_id: 2
                      customer_firstname: ""
                      customer_lastname: ""
                      customer_email: ""
                      customer_phone: ""
                      customer_mobile: ""
                      customer_zipcode: ""
                      customer_city: ""
                      customer_address: ""
                      customer_country: ""
                      customer_rgpd_commercial_agreement: false
                      has_cc_data: false
                      channel_id: 0
                      channel_name: thais
                      state: 1
                      payment_type: ""
                      payment_amount: 0
                      gift_card_token: null
                      gift_card_amount: null
                      loyalty_program: null
                      loyalty_points: null
                      insurance_amount: 0
                      order_id: null
                      deleted: false
                      customer_civility:
                        id: 2
                        label: M.
                        rank: 1
                        deleted: false
                      customer:
                        id: 1637
                        civility_id: 1
                        lastname: TEST 2
                        firstname: ""
                        company: ""
                        comment: ""
                        allergies: ""
                        email: ""
                        phone: ""
                        cellphone: ""
                        postcode: ""
                        city: ""
                        country_id: 79
                        country_iso2: FR
                        address: ""
                        address2: ""
                        warning: false
                        unwanted: false
                        travel_card: ""
                        birthdate: null
                        customer_group_id: 1
                        customer_category_id: 2
                        nationality_id: 79
                        language_id: 1
                        customer_origin_id: 3
                        customer_company_id: 0
                        satisfaction_rating: 2
                        contact_channel: null
                        deleted: false
                        updated_at: "2026-02-03T11:59:23+01:00"
                        auto_email: true
                        gdpr_accepted_at: null
                        rgpd_commercial_agreement: false
                        signature: null
                        vat_number: null
                        vat_number_no_eu: null
                        siren: null
                        siret: null
                        civility: null
                        country: null
                        customer_group: null
                        customer_category: null
                        nationality: null
                        language: null
                        customer_origin: null
                        customer_company: null
                        crm_completion: 28
                        invoice_balance: null
                        hotel_booking_count: 1
                      booking_rooms:
                        - id: 262
                          price: 140
                          rooming: ""
                          rate_id: 1
                          room_type_id: 1
                          room_id: null
                          booking_nb_persons:
                            "3": 2
                          nb_persons:
                            adults: 2
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-02-08"
                              amount: 140
                          rate:
                            id: 1
                            derived_from_id: null
                            vat_rate_id: 1
                            label: Standard.
                            shortcode: std
                            description: >-
                              <p><span style="color: rgb(0, 138, 116);">Tarif 1 personne </span><strong style="color:
                              rgb(0, 138, 116);">incluant le petit-déjeuner gourmand et la table d'hôtes tous les soirs,
                              cuisine maison!</strong></p><p>L'arrivée se fait après 16h et le départ avant
                              12h.</p><p><br></p><p><br></p>
                            color: "#b300ff"
                            rank: 0
                            subject_to_pricing: true
                            is_promo: false
                            rate_per_person: false
                            public: true
                            nb_persons_min: 1
                            nb_persons_max: 2
                            nb_adults_min: 1
                            nb_adults_max: 2
                            formula: p*1
                            bo_visible: true
                            deleted: false
                            cm_id: "115237"
                            cm2_id: null
                            cm_send_rate: true
                            send_ask_balance_email: true
                            nb_days_for_lastminute: 0
                            nb_days_for_earlybooking: 0
                            nb_days_for_free_cancelation: 0
                            deposit_rate: null
                            deposit_rate_computed: 0
                            packages: null
                            vat_rate: null
                            derived_from: null
                          room_type:
                            id: 1
                            label: Double avec 2 lit et un jacuzzi
                            shortcode: null
                            subject_to_pricing: true
                            nb_persons_min: 1
                            nb_persons_max: 2
                            public: true
                            color: "#B13E53"
                            description: <p>Big room with jacuzzi and two full beds</p>
                            rank: 1
                            deleted: false
                            cm_id: "17140"
                            cm2_id: null
                            ical_url: null
                          room: null
                          extras: []
                      cm_data: ""
                    - id: 83
                      booking_id: 0
                      external_reference: 1637NONE_2026-02-08_2026-02-09_57
                      ota_reference: null
                      group_id: ""
                      is_cm: false
                      checkin: "2026-02-08"
                      checkout: "2026-02-09"
                      created_at: "2026-02-03T11:57:33+01:00"
                      updated_at: "2026-02-03T11:57:33+01:00"
                      expired_at: "2026-02-20T00:00:00+01:00"
                      nb_days_to_reopen: null
                      comment: ""
                      promo_code: null
                      customer_id: 1637
                      customer_cm_id: null
                      customer_civility_id: 2
                      customer_firstname: ""
                      customer_lastname: ""
                      customer_email: ""
                      customer_phone: ""
                      customer_mobile: ""
                      customer_zipcode: ""
                      customer_city: ""
                      customer_address: ""
                      customer_country: ""
                      customer_rgpd_commercial_agreement: false
                      has_cc_data: false
                      channel_id: 0
                      channel_name: thais
                      state: 1
                      payment_type: ""
                      payment_amount: 0
                      gift_card_token: null
                      gift_card_amount: null
                      loyalty_program: null
                      loyalty_points: null
                      insurance_amount: 0
                      order_id: null
                      deleted: false
                      customer_civility:
                        id: 2
                        label: M.
                        rank: 1
                        deleted: false
                      customer:
                        id: 1637
                        civility_id: 1
                        lastname: TEST 2
                        firstname: ""
                        company: ""
                        comment: ""
                        allergies: ""
                        email: ""
                        phone: ""
                        cellphone: ""
                        postcode: ""
                        city: ""
                        country_id: 79
                        country_iso2: FR
                        address: ""
                        address2: ""
                        warning: false
                        unwanted: false
                        travel_card: ""
                        birthdate: null
                        customer_group_id: 1
                        customer_category_id: 2
                        nationality_id: 79
                        language_id: 1
                        customer_origin_id: 3
                        customer_company_id: 0
                        satisfaction_rating: 2
                        contact_channel: null
                        deleted: false
                        updated_at: "2026-02-03T11:59:23+01:00"
                        auto_email: true
                        gdpr_accepted_at: null
                        rgpd_commercial_agreement: false
                        signature: null
                        vat_number: null
                        vat_number_no_eu: null
                        siren: null
                        siret: null
                        civility: null
                        country: null
                        customer_group: null
                        customer_category: null
                        nationality: null
                        language: null
                        customer_origin: null
                        customer_company: null
                        crm_completion: 28
                        invoice_balance: null
                        hotel_booking_count: 1
                      booking_rooms:
                        - id: 264
                          price: 140
                          rooming: ""
                          rate_id: 1
                          room_type_id: 1
                          room_id: null
                          booking_nb_persons:
                            "3": 2
                          nb_persons:
                            adults: 2
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-02-08"
                              amount: 140
                          rate:
                            id: 1
                            derived_from_id: null
                            vat_rate_id: 1
                            label: Standard.
                            shortcode: std
                            description: >-
                              <p><span style="color: rgb(0, 138, 116);">Tarif 1 personne </span><strong style="color:
                              rgb(0, 138, 116);">incluant le petit-déjeuner gourmand et la table d'hôtes tous les soirs,
                              cuisine maison!</strong></p><p>L'arrivée se fait après 16h et le départ avant
                              12h.</p><p><br></p><p><br></p>
                            color: "#b300ff"
                            rank: 0
                            subject_to_pricing: true
                            is_promo: false
                            rate_per_person: false
                            public: true
                            nb_persons_min: 1
                            nb_persons_max: 2
                            nb_adults_min: 1
                            nb_adults_max: 2
                            formula: p*1
                            bo_visible: true
                            deleted: false
                            cm_id: "115237"
                            cm2_id: null
                            cm_send_rate: true
                            send_ask_balance_email: true
                            nb_days_for_lastminute: 0
                            nb_days_for_earlybooking: 0
                            nb_days_for_free_cancelation: 0
                            deposit_rate: null
                            deposit_rate_computed: 0
                            packages: null
                            vat_rate: null
                            derived_from: null
                          room_type:
                            id: 1
                            label: Double avec 2 lit et un jacuzzi
                            shortcode: null
                            subject_to_pricing: true
                            nb_persons_min: 1
                            nb_persons_max: 2
                            public: true
                            color: "#B13E53"
                            description: <p>Big room with jacuzzi and two full beds</p>
                            rank: 1
                            deleted: false
                            cm_id: "17140"
                            cm2_id: null
                            ical_url: null
                          room: null
                          extras: []
                      cm_data: ""
                    - id: 84
                      booking_id: 0
                      external_reference: 1637NONE_2026-02-08_2026-02-09_57
                      ota_reference: null
                      group_id: ""
                      is_cm: false
                      checkin: "2026-02-08"
                      checkout: "2026-02-09"
                      created_at: "2026-02-03T11:57:34+01:00"
                      updated_at: "2026-02-03T11:57:34+01:00"
                      expired_at: "2026-02-20T00:00:00+01:00"
                      nb_days_to_reopen: null
                      comment: ""
                      promo_code: null
                      customer_id: 1637
                      customer_cm_id: null
                      customer_civility_id: 2
                      customer_firstname: ""
                      customer_lastname: ""
                      customer_email: ""
                      customer_phone: ""
                      customer_mobile: ""
                      customer_zipcode: ""
                      customer_city: ""
                      customer_address: ""
                      customer_country: ""
                      customer_rgpd_commercial_agreement: false
                      has_cc_data: false
                      channel_id: 0
                      channel_name: thais
                      state: 1
                      payment_type: ""
                      payment_amount: 0
                      gift_card_token: null
                      gift_card_amount: null
                      loyalty_program: null
                      loyalty_points: null
                      insurance_amount: 0
                      order_id: null
                      deleted: false
                      customer_civility:
                        id: 2
                        label: M.
                        rank: 1
                        deleted: false
                      customer:
                        id: 1637
                        civility_id: 1
                        lastname: TEST 2
                        firstname: ""
                        company: ""
                        comment: ""
                        allergies: ""
                        email: ""
                        phone: ""
                        cellphone: ""
                        postcode: ""
                        city: ""
                        country_id: 79
                        country_iso2: FR
                        address: ""
                        address2: ""
                        warning: false
                        unwanted: false
                        travel_card: ""
                        birthdate: null
                        customer_group_id: 1
                        customer_category_id: 2
                        nationality_id: 79
                        language_id: 1
                        customer_origin_id: 3
                        customer_company_id: 0
                        satisfaction_rating: 2
                        contact_channel: null
                        deleted: false
                        updated_at: "2026-02-03T11:59:23+01:00"
                        auto_email: true
                        gdpr_accepted_at: null
                        rgpd_commercial_agreement: false
                        signature: null
                        vat_number: null
                        vat_number_no_eu: null
                        siren: null
                        siret: null
                        civility: null
                        country: null
                        customer_group: null
                        customer_category: null
                        nationality: null
                        language: null
                        customer_origin: null
                        customer_company: null
                        crm_completion: 28
                        invoice_balance: null
                        hotel_booking_count: 1
                      booking_rooms:
                        - id: 265
                          price: 140
                          rooming: ""
                          rate_id: 1
                          room_type_id: 1
                          room_id: null
                          booking_nb_persons:
                            "3": 2
                          nb_persons:
                            adults: 2
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-02-08"
                              amount: 140
                          rate:
                            id: 1
                            derived_from_id: null
                            vat_rate_id: 1
                            label: Standard.
                            shortcode: std
                            description: >-
                              <p><span style="color: rgb(0, 138, 116);">Tarif 1 personne </span><strong style="color:
                              rgb(0, 138, 116);">incluant le petit-déjeuner gourmand et la table d'hôtes tous les soirs,
                              cuisine maison!</strong></p><p>L'arrivée se fait après 16h et le départ avant
                              12h.</p><p><br></p><p><br></p>
                            color: "#b300ff"
                            rank: 0
                            subject_to_pricing: true
                            is_promo: false
                            rate_per_person: false
                            public: true
                            nb_persons_min: 1
                            nb_persons_max: 2
                            nb_adults_min: 1
                            nb_adults_max: 2
                            formula: p*1
                            bo_visible: true
                            deleted: false
                            cm_id: "115237"
                            cm2_id: null
                            cm_send_rate: true
                            send_ask_balance_email: true
                            nb_days_for_lastminute: 0
                            nb_days_for_earlybooking: 0
                            nb_days_for_free_cancelation: 0
                            deposit_rate: null
                            deposit_rate_computed: 0
                            packages: null
                            vat_rate: null
                            derived_from: null
                          room_type:
                            id: 1
                            label: Double avec 2 lit et un jacuzzi
                            shortcode: null
                            subject_to_pricing: true
                            nb_persons_min: 1
                            nb_persons_max: 2
                            public: true
                            color: "#B13E53"
                            description: <p>Big room with jacuzzi and two full beds</p>
                            rank: 1
                            deleted: false
                            cm_id: "17140"
                            cm2_id: null
                            ical_url: null
                          room: null
                          extras: []
                      cm_data: ""
                Liste des eReservations entre deux dates:
                  summary: Liste des eReservations entre deux dates
                  value:
                    - id: 65
                      booking_id: 120
                      external_reference: BY-1394659
                      ota_reference: null
                      group_id: BY-1394659
                      is_cm: false
                      checkin: "2026-06-01"
                      checkout: "2026-06-03"
                      created_at: "2026-02-02T09:19:55+01:00"
                      updated_at: "2026-02-02T09:20:20+01:00"
                      expired_at: "2026-02-02T00:00:00+01:00"
                      nb_days_to_reopen: null
                      comment: ""
                      promo_code: null
                      customer_id: 1610
                      customer_cm_id: null
                      customer_civility_id: 2
                      customer_firstname: ""
                      customer_lastname: ""
                      customer_email: ""
                      customer_phone: ""
                      customer_mobile: ""
                      customer_zipcode: ""
                      customer_city: ""
                      customer_address: ""
                      customer_country: ""
                      customer_rgpd_commercial_agreement: false
                      has_cc_data: false
                      channel_id: 0
                      channel_name: Partner
                      state: 1
                      payment_type: ""
                      payment_amount: 0
                      gift_card_token: null
                      gift_card_amount: null
                      loyalty_program: null
                      loyalty_points: null
                      insurance_amount: 0
                      order_id: null
                      deleted: false
                      customer_civility:
                        id: 2
                        label: M.
                        rank: 1
                        deleted: false
                      customer:
                        id: 1610
                        civility_id: 2
                        lastname: Ratinaud
                        firstname: Benoit
                        company: null
                        comment: null
                        allergies: null
                        email: benoit.ratinaud@groupama.fle
                        phone: ""
                        cellphone: ""
                        postcode: "---"
                        city: "---"
                        country_id: 79
                        country_iso2: FR
                        address: "---"
                        address2: ""
                        warning: false
                        unwanted: false
                        travel_card: null
                        birthdate: null
                        customer_group_id: 1
                        customer_category_id: 11
                        nationality_id: 79
                        language_id: 1
                        customer_origin_id: 5
                        customer_company_id: 1609
                        satisfaction_rating: null
                        contact_channel: null
                        deleted: false
                        updated_at: "2026-03-07T19:11:49+01:00"
                        auto_email: false
                        gdpr_accepted_at: null
                        rgpd_commercial_agreement: false
                        signature: null
                        vat_number: null
                        vat_number_no_eu: ""
                        siren: ""
                        siret: ""
                        civility: null
                        country: null
                        customer_group: null
                        customer_category: null
                        nationality: null
                        language: null
                        customer_origin: null
                        customer_company: null
                        crm_completion: 59
                        invoice_balance: 0
                        hotel_booking_count: 7
                      booking_rooms:
                        - id: 225
                          price: 500
                          rooming: ""
                          rate_id: 1
                          room_type_id: 3
                          room_id: null
                          booking_nb_persons:
                            "1": 0
                            "2": 0
                            "3": 1
                          nb_persons:
                            adults: 1
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-06-01"
                              amount: 250
                            - date: "2026-06-02"
                              amount: 250
                          rate:
                            id: 1
                            derived_from_id: null
                            vat_rate_id: 1
                            label: Standard.
                            shortcode: std
                            description: >-
                              <p><span style="color: rgb(0, 138, 116);">Tarif 1 personne </span><strong style="color:
                              rgb(0, 138, 116);">incluant le petit-déjeuner gourmand et la table d'hôtes tous les soirs,
                              cuisine maison!</strong></p><p>L'arrivée se fait après 16h et le départ avant
                              12h.</p><p><br></p><p><br></p>
                            color: "#b300ff"
                            rank: 0
                            subject_to_pricing: true
                            is_promo: false
                            rate_per_person: false
                            public: true
                            nb_persons_min: 1
                            nb_persons_max: 2
                            nb_adults_min: 1
                            nb_adults_max: 2
                            formula: p*1
                            bo_visible: true
                            deleted: false
                            cm_id: "115237"
                            cm2_id: null
                            cm_send_rate: true
                            send_ask_balance_email: true
                            nb_days_for_lastminute: 0
                            nb_days_for_earlybooking: 0
                            nb_days_for_free_cancelation: 0
                            deposit_rate: null
                            deposit_rate_computed: 0
                            packages: null
                            vat_rate: null
                            derived_from: null
                          room_type:
                            id: 3
                            label: Chambre supérieure
                            shortcode: null
                            subject_to_pricing: true
                            nb_persons_min: 1
                            nb_persons_max: 4
                            public: true
                            color: "#38B764"
                            description: <p>La chambre est super !&nbsp;</p>
                            rank: 0
                            deleted: false
                            cm_id: null
                            cm2_id: null
                            ical_url: null
                          room: null
                          extras: []
                        - id: 226
                          price: 500
                          rooming: ""
                          rate_id: 1
                          room_type_id: 3
                          room_id: null
                          booking_nb_persons:
                            "1": 0
                            "2": 0
                            "3": 1
                          nb_persons:
                            adults: 1
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-06-01"
                              amount: 250
                            - date: "2026-06-02"
                              amount: 250
                          rate:
                            id: 1
                            derived_from_id: null
                            vat_rate_id: 1
                            label: Standard.
                            shortcode: std
                            description: >-
                              <p><span style="color: rgb(0, 138, 116);">Tarif 1 personne </span><strong style="color:
                              rgb(0, 138, 116);">incluant le petit-déjeuner gourmand et la table d'hôtes tous les soirs,
                              cuisine maison!</strong></p><p>L'arrivée se fait après 16h et le départ avant
                              12h.</p><p><br></p><p><br></p>
                            color: "#b300ff"
                            rank: 0
                            subject_to_pricing: true
                            is_promo: false
                            rate_per_person: false
                            public: true
                            nb_persons_min: 1
                            nb_persons_max: 2
                            nb_adults_min: 1
                            nb_adults_max: 2
                            formula: p*1
                            bo_visible: true
                            deleted: false
                            cm_id: "115237"
                            cm2_id: null
                            cm_send_rate: true
                            send_ask_balance_email: true
                            nb_days_for_lastminute: 0
                            nb_days_for_earlybooking: 0
                            nb_days_for_free_cancelation: 0
                            deposit_rate: null
                            deposit_rate_computed: 0
                            packages: null
                            vat_rate: null
                            derived_from: null
                          room_type:
                            id: 3
                            label: Chambre supérieure
                            shortcode: null
                            subject_to_pricing: true
                            nb_persons_min: 1
                            nb_persons_max: 4
                            public: true
                            color: "#38B764"
                            description: <p>La chambre est super !&nbsp;</p>
                            rank: 0
                            deleted: false
                            cm_id: null
                            cm2_id: null
                            ical_url: null
                          room: null
                          extras: []
                        - id: 227
                          price: 500
                          rooming: ""
                          rate_id: 1
                          room_type_id: 3
                          room_id: null
                          booking_nb_persons:
                            "1": 0
                            "2": 0
                            "3": 1
                          nb_persons:
                            adults: 1
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-06-01"
                              amount: 250
                            - date: "2026-06-02"
                              amount: 250
                          rate:
                            id: 1
                            derived_from_id: null
                            vat_rate_id: 1
                            label: Standard.
                            shortcode: std
                            description: >-
                              <p><span style="color: rgb(0, 138, 116);">Tarif 1 personne </span><strong style="color:
                              rgb(0, 138, 116);">incluant le petit-déjeuner gourmand et la table d'hôtes tous les soirs,
                              cuisine maison!</strong></p><p>L'arrivée se fait après 16h et le départ avant
                              12h.</p><p><br></p><p><br></p>
                            color: "#b300ff"
                            rank: 0
                            subject_to_pricing: true
                            is_promo: false
                            rate_per_person: false
                            public: true
                            nb_persons_min: 1
                            nb_persons_max: 2
                            nb_adults_min: 1
                            nb_adults_max: 2
                            formula: p*1
                            bo_visible: true
                            deleted: false
                            cm_id: "115237"
                            cm2_id: null
                            cm_send_rate: true
                            send_ask_balance_email: true
                            nb_days_for_lastminute: 0
                            nb_days_for_earlybooking: 0
                            nb_days_for_free_cancelation: 0
                            deposit_rate: null
                            deposit_rate_computed: 0
                            packages: null
                            vat_rate: null
                            derived_from: null
                          room_type:
                            id: 3
                            label: Chambre supérieure
                            shortcode: null
                            subject_to_pricing: true
                            nb_persons_min: 1
                            nb_persons_max: 4
                            public: true
                            color: "#38B764"
                            description: <p>La chambre est super !&nbsp;</p>
                            rank: 0
                            deleted: false
                            cm_id: null
                            cm2_id: null
                            ical_url: null
                          room: null
                          extras: []
                        - id: 228
                          price: 500
                          rooming: ""
                          rate_id: 1
                          room_type_id: 3
                          room_id: null
                          booking_nb_persons:
                            "1": 0
                            "2": 0
                            "3": 1
                          nb_persons:
                            adults: 1
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-06-01"
                              amount: 250
                            - date: "2026-06-02"
                              amount: 250
                          rate:
                            id: 1
                            derived_from_id: null
                            vat_rate_id: 1
                            label: Standard.
                            shortcode: std
                            description: >-
                              <p><span style="color: rgb(0, 138, 116);">Tarif 1 personne </span><strong style="color:
                              rgb(0, 138, 116);">incluant le petit-déjeuner gourmand et la table d'hôtes tous les soirs,
                              cuisine maison!</strong></p><p>L'arrivée se fait après 16h et le départ avant
                              12h.</p><p><br></p><p><br></p>
                            color: "#b300ff"
                            rank: 0
                            subject_to_pricing: true
                            is_promo: false
                            rate_per_person: false
                            public: true
                            nb_persons_min: 1
                            nb_persons_max: 2
                            nb_adults_min: 1
                            nb_adults_max: 2
                            formula: p*1
                            bo_visible: true
                            deleted: false
                            cm_id: "115237"
                            cm2_id: null
                            cm_send_rate: true
                            send_ask_balance_email: true
                            nb_days_for_lastminute: 0
                            nb_days_for_earlybooking: 0
                            nb_days_for_free_cancelation: 0
                            deposit_rate: null
                            deposit_rate_computed: 0
                            packages: null
                            vat_rate: null
                            derived_from: null
                          room_type:
                            id: 3
                            label: Chambre supérieure
                            shortcode: null
                            subject_to_pricing: true
                            nb_persons_min: 1
                            nb_persons_max: 4
                            public: true
                            color: "#38B764"
                            description: <p>La chambre est super !&nbsp;</p>
                            rank: 0
                            deleted: false
                            cm_id: null
                            cm2_id: null
                            ical_url: null
                          room: null
                          extras: []
                        - id: 229
                          price: 500
                          rooming: ""
                          rate_id: 1
                          room_type_id: 3
                          room_id: null
                          booking_nb_persons:
                            "1": 0
                            "2": 0
                            "3": 1
                          nb_persons:
                            adults: 1
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-06-01"
                              amount: 250
                            - date: "2026-06-02"
                              amount: 250
                          rate:
                            id: 1
                            derived_from_id: null
                            vat_rate_id: 1
                            label: Standard.
                            shortcode: std
                            description: >-
                              <p><span style="color: rgb(0, 138, 116);">Tarif 1 personne </span><strong style="color:
                              rgb(0, 138, 116);">incluant le petit-déjeuner gourmand et la table d'hôtes tous les soirs,
                              cuisine maison!</strong></p><p>L'arrivée se fait après 16h et le départ avant
                              12h.</p><p><br></p><p><br></p>
                            color: "#b300ff"
                            rank: 0
                            subject_to_pricing: true
                            is_promo: false
                            rate_per_person: false
                            public: true
                            nb_persons_min: 1
                            nb_persons_max: 2
                            nb_adults_min: 1
                            nb_adults_max: 2
                            formula: p*1
                            bo_visible: true
                            deleted: false
                            cm_id: "115237"
                            cm2_id: null
                            cm_send_rate: true
                            send_ask_balance_email: true
                            nb_days_for_lastminute: 0
                            nb_days_for_earlybooking: 0
                            nb_days_for_free_cancelation: 0
                            deposit_rate: null
                            deposit_rate_computed: 0
                            packages: null
                            vat_rate: null
                            derived_from: null
                          room_type:
                            id: 3
                            label: Chambre supérieure
                            shortcode: null
                            subject_to_pricing: true
                            nb_persons_min: 1
                            nb_persons_max: 4
                            public: true
                            color: "#38B764"
                            description: <p>La chambre est super !&nbsp;</p>
                            rank: 0
                            deleted: false
                            cm_id: null
                            cm2_id: null
                            ical_url: null
                          room: null
                          extras: []
                      cm_data: ""
                    - id: 107
                      booking_id: 248
                      external_reference: BY-1394660
                      ota_reference: null
                      group_id: BY-1394660
                      is_cm: false
                      checkin: "2026-05-29"
                      checkout: "2026-05-31"
                      created_at: "2026-02-09T13:54:51+01:00"
                      updated_at: "2026-02-09T13:56:14+01:00"
                      expired_at: "2026-02-09T00:00:00+01:00"
                      nb_days_to_reopen: null
                      comment: ""
                      promo_code: null
                      customer_id: 1610
                      customer_cm_id: null
                      customer_civility_id: 2
                      customer_firstname: ""
                      customer_lastname: ""
                      customer_email: ""
                      customer_phone: ""
                      customer_mobile: ""
                      customer_zipcode: ""
                      customer_city: ""
                      customer_address: ""
                      customer_country: ""
                      customer_rgpd_commercial_agreement: false
                      has_cc_data: false
                      channel_id: 0
                      channel_name: Partner
                      state: 1
                      payment_type: ""
                      payment_amount: 0
                      gift_card_token: null
                      gift_card_amount: null
                      loyalty_program: null
                      loyalty_points: null
                      insurance_amount: 0
                      order_id: null
                      deleted: false
                      customer_civility:
                        id: 2
                        label: M.
                        rank: 1
                        deleted: false
                      customer:
                        id: 1610
                        civility_id: 2
                        lastname: Ratinaud
                        firstname: Benoit
                        company: null
                        comment: null
                        allergies: null
                        email: benoit.ratinaud@groupama.fle
                        phone: ""
                        cellphone: ""
                        postcode: "---"
                        city: "---"
                        country_id: 79
                        country_iso2: FR
                        address: "---"
                        address2: ""
                        warning: false
                        unwanted: false
                        travel_card: null
                        birthdate: null
                        customer_group_id: 1
                        customer_category_id: 11
                        nationality_id: 79
                        language_id: 1
                        customer_origin_id: 5
                        customer_company_id: 1609
                        satisfaction_rating: null
                        contact_channel: null
                        deleted: false
                        updated_at: "2026-03-07T19:11:49+01:00"
                        auto_email: false
                        gdpr_accepted_at: null
                        rgpd_commercial_agreement: false
                        signature: null
                        vat_number: null
                        vat_number_no_eu: ""
                        siren: ""
                        siret: ""
                        civility: null
                        country: null
                        customer_group: null
                        customer_category: null
                        nationality: null
                        language: null
                        customer_origin: null
                        customer_company: null
                        crm_completion: 59
                        invoice_balance: 0
                        hotel_booking_count: 7
                      booking_rooms:
                        - id: 297
                          price: 500
                          rooming: ""
                          rate_id: 1
                          room_type_id: 3
                          room_id: null
                          booking_nb_persons:
                            "1": 0
                            "2": 0
                            "3": 1
                          nb_persons:
                            adults: 1
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-05-29"
                              amount: 250
                            - date: "2026-05-30"
                              amount: 250
                          rate:
                            id: 1
                            derived_from_id: null
                            vat_rate_id: 1
                            label: Standard.
                            shortcode: std
                            description: >-
                              <p><span style="color: rgb(0, 138, 116);">Tarif 1 personne </span><strong style="color:
                              rgb(0, 138, 116);">incluant le petit-déjeuner gourmand et la table d'hôtes tous les soirs,
                              cuisine maison!</strong></p><p>L'arrivée se fait après 16h et le départ avant
                              12h.</p><p><br></p><p><br></p>
                            color: "#b300ff"
                            rank: 0
                            subject_to_pricing: true
                            is_promo: false
                            rate_per_person: false
                            public: true
                            nb_persons_min: 1
                            nb_persons_max: 2
                            nb_adults_min: 1
                            nb_adults_max: 2
                            formula: p*1
                            bo_visible: true
                            deleted: false
                            cm_id: "115237"
                            cm2_id: null
                            cm_send_rate: true
                            send_ask_balance_email: true
                            nb_days_for_lastminute: 0
                            nb_days_for_earlybooking: 0
                            nb_days_for_free_cancelation: 0
                            deposit_rate: null
                            deposit_rate_computed: 0
                            packages: null
                            vat_rate: null
                            derived_from: null
                          room_type:
                            id: 3
                            label: Chambre supérieure
                            shortcode: null
                            subject_to_pricing: true
                            nb_persons_min: 1
                            nb_persons_max: 4
                            public: true
                            color: "#38B764"
                            description: <p>La chambre est super !&nbsp;</p>
                            rank: 0
                            deleted: false
                            cm_id: null
                            cm2_id: null
                            ical_url: null
                          room: null
                          extras: []
                        - id: 298
                          price: 500
                          rooming: ""
                          rate_id: 1
                          room_type_id: 3
                          room_id: null
                          booking_nb_persons:
                            "1": 0
                            "2": 0
                            "3": 1
                          nb_persons:
                            adults: 1
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-05-29"
                              amount: 250
                            - date: "2026-05-30"
                              amount: 250
                          rate:
                            id: 1
                            derived_from_id: null
                            vat_rate_id: 1
                            label: Standard.
                            shortcode: std
                            description: >-
                              <p><span style="color: rgb(0, 138, 116);">Tarif 1 personne </span><strong style="color:
                              rgb(0, 138, 116);">incluant le petit-déjeuner gourmand et la table d'hôtes tous les soirs,
                              cuisine maison!</strong></p><p>L'arrivée se fait après 16h et le départ avant
                              12h.</p><p><br></p><p><br></p>
                            color: "#b300ff"
                            rank: 0
                            subject_to_pricing: true
                            is_promo: false
                            rate_per_person: false
                            public: true
                            nb_persons_min: 1
                            nb_persons_max: 2
                            nb_adults_min: 1
                            nb_adults_max: 2
                            formula: p*1
                            bo_visible: true
                            deleted: false
                            cm_id: "115237"
                            cm2_id: null
                            cm_send_rate: true
                            send_ask_balance_email: true
                            nb_days_for_lastminute: 0
                            nb_days_for_earlybooking: 0
                            nb_days_for_free_cancelation: 0
                            deposit_rate: null
                            deposit_rate_computed: 0
                            packages: null
                            vat_rate: null
                            derived_from: null
                          room_type:
                            id: 3
                            label: Chambre supérieure
                            shortcode: null
                            subject_to_pricing: true
                            nb_persons_min: 1
                            nb_persons_max: 4
                            public: true
                            color: "#38B764"
                            description: <p>La chambre est super !&nbsp;</p>
                            rank: 0
                            deleted: false
                            cm_id: null
                            cm2_id: null
                            ical_url: null
                          room: null
                          extras: []
                        - id: 299
                          price: 500
                          rooming: ""
                          rate_id: 1
                          room_type_id: 3
                          room_id: null
                          booking_nb_persons:
                            "1": 0
                            "2": 0
                            "3": 1
                          nb_persons:
                            adults: 1
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-05-29"
                              amount: 250
                            - date: "2026-05-30"
                              amount: 250
                          rate:
                            id: 1
                            derived_from_id: null
                            vat_rate_id: 1
                            label: Standard.
                            shortcode: std
                            description: >-
                              <p><span style="color: rgb(0, 138, 116);">Tarif 1 personne </span><strong style="color:
                              rgb(0, 138, 116);">incluant le petit-déjeuner gourmand et la table d'hôtes tous les soirs,
                              cuisine maison!</strong></p><p>L'arrivée se fait après 16h et le départ avant
                              12h.</p><p><br></p><p><br></p>
                            color: "#b300ff"
                            rank: 0
                            subject_to_pricing: true
                            is_promo: false
                            rate_per_person: false
                            public: true
                            nb_persons_min: 1
                            nb_persons_max: 2
                            nb_adults_min: 1
                            nb_adults_max: 2
                            formula: p*1
                            bo_visible: true
                            deleted: false
                            cm_id: "115237"
                            cm2_id: null
                            cm_send_rate: true
                            send_ask_balance_email: true
                            nb_days_for_lastminute: 0
                            nb_days_for_earlybooking: 0
                            nb_days_for_free_cancelation: 0
                            deposit_rate: null
                            deposit_rate_computed: 0
                            packages: null
                            vat_rate: null
                            derived_from: null
                          room_type:
                            id: 3
                            label: Chambre supérieure
                            shortcode: null
                            subject_to_pricing: true
                            nb_persons_min: 1
                            nb_persons_max: 4
                            public: true
                            color: "#38B764"
                            description: <p>La chambre est super !&nbsp;</p>
                            rank: 0
                            deleted: false
                            cm_id: null
                            cm2_id: null
                            ical_url: null
                          room: null
                          extras: []
                        - id: 300
                          price: 500
                          rooming: ""
                          rate_id: 1
                          room_type_id: 3
                          room_id: null
                          booking_nb_persons:
                            "1": 0
                            "2": 0
                            "3": 1
                          nb_persons:
                            adults: 1
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-05-29"
                              amount: 250
                            - date: "2026-05-30"
                              amount: 250
                          rate:
                            id: 1
                            derived_from_id: null
                            vat_rate_id: 1
                            label: Standard.
                            shortcode: std
                            description: >-
                              <p><span style="color: rgb(0, 138, 116);">Tarif 1 personne </span><strong style="color:
                              rgb(0, 138, 116);">incluant le petit-déjeuner gourmand et la table d'hôtes tous les soirs,
                              cuisine maison!</strong></p><p>L'arrivée se fait après 16h et le départ avant
                              12h.</p><p><br></p><p><br></p>
                            color: "#b300ff"
                            rank: 0
                            subject_to_pricing: true
                            is_promo: false
                            rate_per_person: false
                            public: true
                            nb_persons_min: 1
                            nb_persons_max: 2
                            nb_adults_min: 1
                            nb_adults_max: 2
                            formula: p*1
                            bo_visible: true
                            deleted: false
                            cm_id: "115237"
                            cm2_id: null
                            cm_send_rate: true
                            send_ask_balance_email: true
                            nb_days_for_lastminute: 0
                            nb_days_for_earlybooking: 0
                            nb_days_for_free_cancelation: 0
                            deposit_rate: null
                            deposit_rate_computed: 0
                            packages: null
                            vat_rate: null
                            derived_from: null
                          room_type:
                            id: 3
                            label: Chambre supérieure
                            shortcode: null
                            subject_to_pricing: true
                            nb_persons_min: 1
                            nb_persons_max: 4
                            public: true
                            color: "#38B764"
                            description: <p>La chambre est super !&nbsp;</p>
                            rank: 0
                            deleted: false
                            cm_id: null
                            cm2_id: null
                            ical_url: null
                          room: null
                          extras: []
                        - id: 301
                          price: 500
                          rooming: ""
                          rate_id: 1
                          room_type_id: 3
                          room_id: null
                          booking_nb_persons:
                            "1": 0
                            "2": 0
                            "3": 1
                          nb_persons:
                            adults: 1
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-05-29"
                              amount: 250
                            - date: "2026-05-30"
                              amount: 250
                          rate:
                            id: 1
                            derived_from_id: null
                            vat_rate_id: 1
                            label: Standard.
                            shortcode: std
                            description: >-
                              <p><span style="color: rgb(0, 138, 116);">Tarif 1 personne </span><strong style="color:
                              rgb(0, 138, 116);">incluant le petit-déjeuner gourmand et la table d'hôtes tous les soirs,
                              cuisine maison!</strong></p><p>L'arrivée se fait après 16h et le départ avant
                              12h.</p><p><br></p><p><br></p>
                            color: "#b300ff"
                            rank: 0
                            subject_to_pricing: true
                            is_promo: false
                            rate_per_person: false
                            public: true
                            nb_persons_min: 1
                            nb_persons_max: 2
                            nb_adults_min: 1
                            nb_adults_max: 2
                            formula: p*1
                            bo_visible: true
                            deleted: false
                            cm_id: "115237"
                            cm2_id: null
                            cm_send_rate: true
                            send_ask_balance_email: true
                            nb_days_for_lastminute: 0
                            nb_days_for_earlybooking: 0
                            nb_days_for_free_cancelation: 0
                            deposit_rate: null
                            deposit_rate_computed: 0
                            packages: null
                            vat_rate: null
                            derived_from: null
                          room_type:
                            id: 3
                            label: Chambre supérieure
                            shortcode: null
                            subject_to_pricing: true
                            nb_persons_min: 1
                            nb_persons_max: 4
                            public: true
                            color: "#38B764"
                            description: <p>La chambre est super !&nbsp;</p>
                            rank: 0
                            deleted: false
                            cm_id: null
                            cm2_id: null
                            ical_url: null
                          room: null
                          extras: []
                      cm_data: ""
                    - id: 108
                      booking_id: 250
                      external_reference: BY-1394661
                      ota_reference: null
                      group_id: BY-1394661
                      is_cm: false
                      checkin: "2026-09-18"
                      checkout: "2026-09-20"
                      created_at: "2026-02-09T14:43:10+01:00"
                      updated_at: "2026-02-09T14:43:40+01:00"
                      expired_at: "2026-02-09T00:00:00+01:00"
                      nb_days_to_reopen: null
                      comment: ""
                      promo_code: null
                      customer_id: 1610
                      customer_cm_id: null
                      customer_civility_id: 2
                      customer_firstname: ""
                      customer_lastname: ""
                      customer_email: ""
                      customer_phone: ""
                      customer_mobile: ""
                      customer_zipcode: ""
                      customer_city: ""
                      customer_address: ""
                      customer_country: ""
                      customer_rgpd_commercial_agreement: false
                      has_cc_data: false
                      channel_id: 0
                      channel_name: Partner
                      state: 1
                      payment_type: ""
                      payment_amount: 0
                      gift_card_token: null
                      gift_card_amount: null
                      loyalty_program: null
                      loyalty_points: null
                      insurance_amount: 0
                      order_id: null
                      deleted: false
                      customer_civility:
                        id: 2
                        label: M.
                        rank: 1
                        deleted: false
                      customer:
                        id: 1610
                        civility_id: 2
                        lastname: Ratinaud
                        firstname: Benoit
                        company: null
                        comment: null
                        allergies: null
                        email: benoit.ratinaud@groupama.fle
                        phone: ""
                        cellphone: ""
                        postcode: "---"
                        city: "---"
                        country_id: 79
                        country_iso2: FR
                        address: "---"
                        address2: ""
                        warning: false
                        unwanted: false
                        travel_card: null
                        birthdate: null
                        customer_group_id: 1
                        customer_category_id: 11
                        nationality_id: 79
                        language_id: 1
                        customer_origin_id: 5
                        customer_company_id: 1609
                        satisfaction_rating: null
                        contact_channel: null
                        deleted: false
                        updated_at: "2026-03-07T19:11:49+01:00"
                        auto_email: false
                        gdpr_accepted_at: null
                        rgpd_commercial_agreement: false
                        signature: null
                        vat_number: null
                        vat_number_no_eu: ""
                        siren: ""
                        siret: ""
                        civility: null
                        country: null
                        customer_group: null
                        customer_category: null
                        nationality: null
                        language: null
                        customer_origin: null
                        customer_company: null
                        crm_completion: 59
                        invoice_balance: 0
                        hotel_booking_count: 7
                      booking_rooms:
                        - id: 302
                          price: 500
                          rooming: ""
                          rate_id: 1
                          room_type_id: 3
                          room_id: null
                          booking_nb_persons:
                            "1": 0
                            "2": 0
                            "3": 1
                          nb_persons:
                            adults: 1
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-09-18"
                              amount: 250
                            - date: "2026-09-19"
                              amount: 250
                          rate:
                            id: 1
                            derived_from_id: null
                            vat_rate_id: 1
                            label: Standard.
                            shortcode: std
                            description: >-
                              <p><span style="color: rgb(0, 138, 116);">Tarif 1 personne </span><strong style="color:
                              rgb(0, 138, 116);">incluant le petit-déjeuner gourmand et la table d'hôtes tous les soirs,
                              cuisine maison!</strong></p><p>L'arrivée se fait après 16h et le départ avant
                              12h.</p><p><br></p><p><br></p>
                            color: "#b300ff"
                            rank: 0
                            subject_to_pricing: true
                            is_promo: false
                            rate_per_person: false
                            public: true
                            nb_persons_min: 1
                            nb_persons_max: 2
                            nb_adults_min: 1
                            nb_adults_max: 2
                            formula: p*1
                            bo_visible: true
                            deleted: false
                            cm_id: "115237"
                            cm2_id: null
                            cm_send_rate: true
                            send_ask_balance_email: true
                            nb_days_for_lastminute: 0
                            nb_days_for_earlybooking: 0
                            nb_days_for_free_cancelation: 0
                            deposit_rate: null
                            deposit_rate_computed: 0
                            packages: null
                            vat_rate: null
                            derived_from: null
                          room_type:
                            id: 3
                            label: Chambre supérieure
                            shortcode: null
                            subject_to_pricing: true
                            nb_persons_min: 1
                            nb_persons_max: 4
                            public: true
                            color: "#38B764"
                            description: <p>La chambre est super !&nbsp;</p>
                            rank: 0
                            deleted: false
                            cm_id: null
                            cm2_id: null
                            ical_url: null
                          room: null
                          extras: []
                        - id: 303
                          price: 500
                          rooming: ""
                          rate_id: 1
                          room_type_id: 3
                          room_id: null
                          booking_nb_persons:
                            "1": 0
                            "2": 0
                            "3": 1
                          nb_persons:
                            adults: 1
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-09-18"
                              amount: 250
                            - date: "2026-09-19"
                              amount: 250
                          rate:
                            id: 1
                            derived_from_id: null
                            vat_rate_id: 1
                            label: Standard.
                            shortcode: std
                            description: >-
                              <p><span style="color: rgb(0, 138, 116);">Tarif 1 personne </span><strong style="color:
                              rgb(0, 138, 116);">incluant le petit-déjeuner gourmand et la table d'hôtes tous les soirs,
                              cuisine maison!</strong></p><p>L'arrivée se fait après 16h et le départ avant
                              12h.</p><p><br></p><p><br></p>
                            color: "#b300ff"
                            rank: 0
                            subject_to_pricing: true
                            is_promo: false
                            rate_per_person: false
                            public: true
                            nb_persons_min: 1
                            nb_persons_max: 2
                            nb_adults_min: 1
                            nb_adults_max: 2
                            formula: p*1
                            bo_visible: true
                            deleted: false
                            cm_id: "115237"
                            cm2_id: null
                            cm_send_rate: true
                            send_ask_balance_email: true
                            nb_days_for_lastminute: 0
                            nb_days_for_earlybooking: 0
                            nb_days_for_free_cancelation: 0
                            deposit_rate: null
                            deposit_rate_computed: 0
                            packages: null
                            vat_rate: null
                            derived_from: null
                          room_type:
                            id: 3
                            label: Chambre supérieure
                            shortcode: null
                            subject_to_pricing: true
                            nb_persons_min: 1
                            nb_persons_max: 4
                            public: true
                            color: "#38B764"
                            description: <p>La chambre est super !&nbsp;</p>
                            rank: 0
                            deleted: false
                            cm_id: null
                            cm2_id: null
                            ical_url: null
                          room: null
                          extras: []
                        - id: 304
                          price: 500
                          rooming: ""
                          rate_id: 1
                          room_type_id: 3
                          room_id: null
                          booking_nb_persons:
                            "1": 0
                            "2": 0
                            "3": 1
                          nb_persons:
                            adults: 1
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-09-18"
                              amount: 250
                            - date: "2026-09-19"
                              amount: 250
                          rate:
                            id: 1
                            derived_from_id: null
                            vat_rate_id: 1
                            label: Standard.
                            shortcode: std
                            description: >-
                              <p><span style="color: rgb(0, 138, 116);">Tarif 1 personne </span><strong style="color:
                              rgb(0, 138, 116);">incluant le petit-déjeuner gourmand et la table d'hôtes tous les soirs,
                              cuisine maison!</strong></p><p>L'arrivée se fait après 16h et le départ avant
                              12h.</p><p><br></p><p><br></p>
                            color: "#b300ff"
                            rank: 0
                            subject_to_pricing: true
                            is_promo: false
                            rate_per_person: false
                            public: true
                            nb_persons_min: 1
                            nb_persons_max: 2
                            nb_adults_min: 1
                            nb_adults_max: 2
                            formula: p*1
                            bo_visible: true
                            deleted: false
                            cm_id: "115237"
                            cm2_id: null
                            cm_send_rate: true
                            send_ask_balance_email: true
                            nb_days_for_lastminute: 0
                            nb_days_for_earlybooking: 0
                            nb_days_for_free_cancelation: 0
                            deposit_rate: null
                            deposit_rate_computed: 0
                            packages: null
                            vat_rate: null
                            derived_from: null
                          room_type:
                            id: 3
                            label: Chambre supérieure
                            shortcode: null
                            subject_to_pricing: true
                            nb_persons_min: 1
                            nb_persons_max: 4
                            public: true
                            color: "#38B764"
                            description: <p>La chambre est super !&nbsp;</p>
                            rank: 0
                            deleted: false
                            cm_id: null
                            cm2_id: null
                            ical_url: null
                          room: null
                          extras: []
                        - id: 305
                          price: 500
                          rooming: ""
                          rate_id: 1
                          room_type_id: 3
                          room_id: null
                          booking_nb_persons:
                            "1": 0
                            "2": 0
                            "3": 1
                          nb_persons:
                            adults: 1
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-09-18"
                              amount: 250
                            - date: "2026-09-19"
                              amount: 250
                          rate:
                            id: 1
                            derived_from_id: null
                            vat_rate_id: 1
                            label: Standard.
                            shortcode: std
                            description: >-
                              <p><span style="color: rgb(0, 138, 116);">Tarif 1 personne </span><strong style="color:
                              rgb(0, 138, 116);">incluant le petit-déjeuner gourmand et la table d'hôtes tous les soirs,
                              cuisine maison!</strong></p><p>L'arrivée se fait après 16h et le départ avant
                              12h.</p><p><br></p><p><br></p>
                            color: "#b300ff"
                            rank: 0
                            subject_to_pricing: true
                            is_promo: false
                            rate_per_person: false
                            public: true
                            nb_persons_min: 1
                            nb_persons_max: 2
                            nb_adults_min: 1
                            nb_adults_max: 2
                            formula: p*1
                            bo_visible: true
                            deleted: false
                            cm_id: "115237"
                            cm2_id: null
                            cm_send_rate: true
                            send_ask_balance_email: true
                            nb_days_for_lastminute: 0
                            nb_days_for_earlybooking: 0
                            nb_days_for_free_cancelation: 0
                            deposit_rate: null
                            deposit_rate_computed: 0
                            packages: null
                            vat_rate: null
                            derived_from: null
                          room_type:
                            id: 3
                            label: Chambre supérieure
                            shortcode: null
                            subject_to_pricing: true
                            nb_persons_min: 1
                            nb_persons_max: 4
                            public: true
                            color: "#38B764"
                            description: <p>La chambre est super !&nbsp;</p>
                            rank: 0
                            deleted: false
                            cm_id: null
                            cm2_id: null
                            ical_url: null
                          room: null
                          extras: []
                        - id: 306
                          price: 500
                          rooming: ""
                          rate_id: 1
                          room_type_id: 3
                          room_id: null
                          booking_nb_persons:
                            "1": 0
                            "2": 0
                            "3": 1
                          nb_persons:
                            adults: 1
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-09-18"
                              amount: 250
                            - date: "2026-09-19"
                              amount: 250
                          rate:
                            id: 1
                            derived_from_id: null
                            vat_rate_id: 1
                            label: Standard.
                            shortcode: std
                            description: >-
                              <p><span style="color: rgb(0, 138, 116);">Tarif 1 personne </span><strong style="color:
                              rgb(0, 138, 116);">incluant le petit-déjeuner gourmand et la table d'hôtes tous les soirs,
                              cuisine maison!</strong></p><p>L'arrivée se fait après 16h et le départ avant
                              12h.</p><p><br></p><p><br></p>
                            color: "#b300ff"
                            rank: 0
                            subject_to_pricing: true
                            is_promo: false
                            rate_per_person: false
                            public: true
                            nb_persons_min: 1
                            nb_persons_max: 2
                            nb_adults_min: 1
                            nb_adults_max: 2
                            formula: p*1
                            bo_visible: true
                            deleted: false
                            cm_id: "115237"
                            cm2_id: null
                            cm_send_rate: true
                            send_ask_balance_email: true
                            nb_days_for_lastminute: 0
                            nb_days_for_earlybooking: 0
                            nb_days_for_free_cancelation: 0
                            deposit_rate: null
                            deposit_rate_computed: 0
                            packages: null
                            vat_rate: null
                            derived_from: null
                          room_type:
                            id: 3
                            label: Chambre supérieure
                            shortcode: null
                            subject_to_pricing: true
                            nb_persons_min: 1
                            nb_persons_max: 4
                            public: true
                            color: "#38B764"
                            description: <p>La chambre est super !&nbsp;</p>
                            rank: 0
                            deleted: false
                            cm_id: null
                            cm2_id: null
                            ical_url: null
                          room: null
                          extras: []
                      cm_data: ""
                    - id: 123
                      booking_id: 0
                      external_reference: BY-1445451
                      ota_reference: null
                      group_id: BY-1445451
                      is_cm: false
                      checkin: "2026-05-13"
                      checkout: "2026-05-14"
                      created_at: "2026-02-17T16:23:57+01:00"
                      updated_at: "2026-03-19T20:14:27+01:00"
                      expired_at: "2026-02-18T00:00:00+01:00"
                      nb_days_to_reopen: null
                      comment: ""
                      promo_code: null
                      customer_id: 1160
                      customer_cm_id: null
                      customer_civility_id: 2
                      customer_firstname: ""
                      customer_lastname: ""
                      customer_email: ""
                      customer_phone: ""
                      customer_mobile: ""
                      customer_zipcode: ""
                      customer_city: ""
                      customer_address: ""
                      customer_country: ""
                      customer_rgpd_commercial_agreement: false
                      has_cc_data: false
                      channel_id: 0
                      channel_name: Partner
                      state: 1
                      payment_type: ""
                      payment_amount: 0
                      gift_card_token: null
                      gift_card_amount: null
                      loyalty_program: null
                      loyalty_points: null
                      insurance_amount: 0
                      order_id: null
                      deleted: true
                      customer_civility:
                        id: 2
                        label: M.
                        rank: 1
                        deleted: false
                      customer:
                        id: 1160
                        civility_id: 2
                        lastname: Test
                        firstname: Raph
                        company: null
                        comment: null
                        allergies: null
                        email: test@pwd.com
                        phone: ""
                        cellphone: ""
                        postcode: .
                        city: "--"
                        country_id: 79
                        country_iso2: FR
                        address: ZI de Kaweni B.P 73..
                        address2: null
                        warning: false
                        unwanted: false
                        travel_card: null
                        birthdate: null
                        customer_group_id: 1
                        customer_category_id: 11
                        nationality_id: 79
                        language_id: 1
                        customer_origin_id: 5
                        customer_company_id: 746
                        satisfaction_rating: null
                        contact_channel: null
                        deleted: false
                        updated_at: "2026-02-03T11:15:02+01:00"
                        auto_email: false
                        gdpr_accepted_at: null
                        rgpd_commercial_agreement: false
                        signature: null
                        vat_number: null
                        vat_number_no_eu: null
                        siren: null
                        siret: null
                        civility: null
                        country: null
                        customer_group: null
                        customer_category: null
                        nationality: null
                        language: null
                        customer_origin: null
                        customer_company: null
                        crm_completion: 57
                        invoice_balance: 1400
                        hotel_booking_count: 4
                      booking_rooms:
                        - id: 340
                          price: 250
                          rooming: ""
                          rate_id: 1
                          room_type_id: 3
                          room_id: null
                          booking_nb_persons:
                            "1": 0
                            "2": 0
                            "3": 1
                          nb_persons:
                            adults: 1
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-05-13"
                              amount: 250
                          rate:
                            id: 1
                            derived_from_id: null
                            vat_rate_id: 1
                            label: Standard.
                            shortcode: std
                            description: >-
                              <p><span style="color: rgb(0, 138, 116);">Tarif 1 personne </span><strong style="color:
                              rgb(0, 138, 116);">incluant le petit-déjeuner gourmand et la table d'hôtes tous les soirs,
                              cuisine maison!</strong></p><p>L'arrivée se fait après 16h et le départ avant
                              12h.</p><p><br></p><p><br></p>
                            color: "#b300ff"
                            rank: 0
                            subject_to_pricing: true
                            is_promo: false
                            rate_per_person: false
                            public: true
                            nb_persons_min: 1
                            nb_persons_max: 2
                            nb_adults_min: 1
                            nb_adults_max: 2
                            formula: p*1
                            bo_visible: true
                            deleted: false
                            cm_id: "115237"
                            cm2_id: null
                            cm_send_rate: true
                            send_ask_balance_email: true
                            nb_days_for_lastminute: 0
                            nb_days_for_earlybooking: 0
                            nb_days_for_free_cancelation: 0
                            deposit_rate: null
                            deposit_rate_computed: 0
                            packages: null
                            vat_rate: null
                            derived_from: null
                          room_type:
                            id: 3
                            label: Chambre supérieure
                            shortcode: null
                            subject_to_pricing: true
                            nb_persons_min: 1
                            nb_persons_max: 4
                            public: true
                            color: "#38B764"
                            description: <p>La chambre est super !&nbsp;</p>
                            rank: 0
                            deleted: false
                            cm_id: null
                            cm2_id: null
                            ical_url: null
                          room: null
                          extras: []
                        - id: 341
                          price: 250
                          rooming: ""
                          rate_id: 1
                          room_type_id: 3
                          room_id: null
                          booking_nb_persons:
                            "1": 0
                            "2": 0
                            "3": 1
                          nb_persons:
                            adults: 1
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-05-13"
                              amount: 250
                          rate:
                            id: 1
                            derived_from_id: null
                            vat_rate_id: 1
                            label: Standard.
                            shortcode: std
                            description: >-
                              <p><span style="color: rgb(0, 138, 116);">Tarif 1 personne </span><strong style="color:
                              rgb(0, 138, 116);">incluant le petit-déjeuner gourmand et la table d'hôtes tous les soirs,
                              cuisine maison!</strong></p><p>L'arrivée se fait après 16h et le départ avant
                              12h.</p><p><br></p><p><br></p>
                            color: "#b300ff"
                            rank: 0
                            subject_to_pricing: true
                            is_promo: false
                            rate_per_person: false
                            public: true
                            nb_persons_min: 1
                            nb_persons_max: 2
                            nb_adults_min: 1
                            nb_adults_max: 2
                            formula: p*1
                            bo_visible: true
                            deleted: false
                            cm_id: "115237"
                            cm2_id: null
                            cm_send_rate: true
                            send_ask_balance_email: true
                            nb_days_for_lastminute: 0
                            nb_days_for_earlybooking: 0
                            nb_days_for_free_cancelation: 0
                            deposit_rate: null
                            deposit_rate_computed: 0
                            packages: null
                            vat_rate: null
                            derived_from: null
                          room_type:
                            id: 3
                            label: Chambre supérieure
                            shortcode: null
                            subject_to_pricing: true
                            nb_persons_min: 1
                            nb_persons_max: 4
                            public: true
                            color: "#38B764"
                            description: <p>La chambre est super !&nbsp;</p>
                            rank: 0
                            deleted: false
                            cm_id: null
                            cm2_id: null
                            ical_url: null
                          room: null
                          extras: []
                        - id: 342
                          price: 250
                          rooming: ""
                          rate_id: 1
                          room_type_id: 3
                          room_id: null
                          booking_nb_persons:
                            "1": 0
                            "2": 0
                            "3": 1
                          nb_persons:
                            adults: 1
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-05-13"
                              amount: 250
                          rate:
                            id: 1
                            derived_from_id: null
                            vat_rate_id: 1
                            label: Standard.
                            shortcode: std
                            description: >-
                              <p><span style="color: rgb(0, 138, 116);">Tarif 1 personne </span><strong style="color:
                              rgb(0, 138, 116);">incluant le petit-déjeuner gourmand et la table d'hôtes tous les soirs,
                              cuisine maison!</strong></p><p>L'arrivée se fait après 16h et le départ avant
                              12h.</p><p><br></p><p><br></p>
                            color: "#b300ff"
                            rank: 0
                            subject_to_pricing: true
                            is_promo: false
                            rate_per_person: false
                            public: true
                            nb_persons_min: 1
                            nb_persons_max: 2
                            nb_adults_min: 1
                            nb_adults_max: 2
                            formula: p*1
                            bo_visible: true
                            deleted: false
                            cm_id: "115237"
                            cm2_id: null
                            cm_send_rate: true
                            send_ask_balance_email: true
                            nb_days_for_lastminute: 0
                            nb_days_for_earlybooking: 0
                            nb_days_for_free_cancelation: 0
                            deposit_rate: null
                            deposit_rate_computed: 0
                            packages: null
                            vat_rate: null
                            derived_from: null
                          room_type:
                            id: 3
                            label: Chambre supérieure
                            shortcode: null
                            subject_to_pricing: true
                            nb_persons_min: 1
                            nb_persons_max: 4
                            public: true
                            color: "#38B764"
                            description: <p>La chambre est super !&nbsp;</p>
                            rank: 0
                            deleted: false
                            cm_id: null
                            cm2_id: null
                            ical_url: null
                          room: null
                          extras: []
                        - id: 343
                          price: 250
                          rooming: ""
                          rate_id: 1
                          room_type_id: 3
                          room_id: null
                          booking_nb_persons:
                            "1": 0
                            "2": 0
                            "3": 1
                          nb_persons:
                            adults: 1
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-05-13"
                              amount: 250
                          rate:
                            id: 1
                            derived_from_id: null
                            vat_rate_id: 1
                            label: Standard.
                            shortcode: std
                            description: >-
                              <p><span style="color: rgb(0, 138, 116);">Tarif 1 personne </span><strong style="color:
                              rgb(0, 138, 116);">incluant le petit-déjeuner gourmand et la table d'hôtes tous les soirs,
                              cuisine maison!</strong></p><p>L'arrivée se fait après 16h et le départ avant
                              12h.</p><p><br></p><p><br></p>
                            color: "#b300ff"
                            rank: 0
                            subject_to_pricing: true
                            is_promo: false
                            rate_per_person: false
                            public: true
                            nb_persons_min: 1
                            nb_persons_max: 2
                            nb_adults_min: 1
                            nb_adults_max: 2
                            formula: p*1
                            bo_visible: true
                            deleted: false
                            cm_id: "115237"
                            cm2_id: null
                            cm_send_rate: true
                            send_ask_balance_email: true
                            nb_days_for_lastminute: 0
                            nb_days_for_earlybooking: 0
                            nb_days_for_free_cancelation: 0
                            deposit_rate: null
                            deposit_rate_computed: 0
                            packages: null
                            vat_rate: null
                            derived_from: null
                          room_type:
                            id: 3
                            label: Chambre supérieure
                            shortcode: null
                            subject_to_pricing: true
                            nb_persons_min: 1
                            nb_persons_max: 4
                            public: true
                            color: "#38B764"
                            description: <p>La chambre est super !&nbsp;</p>
                            rank: 0
                            deleted: false
                            cm_id: null
                            cm2_id: null
                            ical_url: null
                          room: null
                          extras: []
                        - id: 344
                          price: 250
                          rooming: ""
                          rate_id: 1
                          room_type_id: 3
                          room_id: null
                          booking_nb_persons:
                            "1": 0
                            "2": 0
                            "3": 1
                          nb_persons:
                            adults: 1
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-05-13"
                              amount: 250
                          rate:
                            id: 1
                            derived_from_id: null
                            vat_rate_id: 1
                            label: Standard.
                            shortcode: std
                            description: >-
                              <p><span style="color: rgb(0, 138, 116);">Tarif 1 personne </span><strong style="color:
                              rgb(0, 138, 116);">incluant le petit-déjeuner gourmand et la table d'hôtes tous les soirs,
                              cuisine maison!</strong></p><p>L'arrivée se fait après 16h et le départ avant
                              12h.</p><p><br></p><p><br></p>
                            color: "#b300ff"
                            rank: 0
                            subject_to_pricing: true
                            is_promo: false
                            rate_per_person: false
                            public: true
                            nb_persons_min: 1
                            nb_persons_max: 2
                            nb_adults_min: 1
                            nb_adults_max: 2
                            formula: p*1
                            bo_visible: true
                            deleted: false
                            cm_id: "115237"
                            cm2_id: null
                            cm_send_rate: true
                            send_ask_balance_email: true
                            nb_days_for_lastminute: 0
                            nb_days_for_earlybooking: 0
                            nb_days_for_free_cancelation: 0
                            deposit_rate: null
                            deposit_rate_computed: 0
                            packages: null
                            vat_rate: null
                            derived_from: null
                          room_type:
                            id: 3
                            label: Chambre supérieure
                            shortcode: null
                            subject_to_pricing: true
                            nb_persons_min: 1
                            nb_persons_max: 4
                            public: true
                            color: "#38B764"
                            description: <p>La chambre est super !&nbsp;</p>
                            rank: 0
                            deleted: false
                            cm_id: null
                            cm2_id: null
                            ical_url: null
                          room: null
                          extras: []
                        - id: 345
                          price: 250
                          rooming: ""
                          rate_id: 1
                          room_type_id: 3
                          room_id: null
                          booking_nb_persons:
                            "1": 0
                            "2": 0
                            "3": 1
                          nb_persons:
                            adults: 1
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-05-13"
                              amount: 250
                          rate:
                            id: 1
                            derived_from_id: null
                            vat_rate_id: 1
                            label: Standard.
                            shortcode: std
                            description: >-
                              <p><span style="color: rgb(0, 138, 116);">Tarif 1 personne </span><strong style="color:
                              rgb(0, 138, 116);">incluant le petit-déjeuner gourmand et la table d'hôtes tous les soirs,
                              cuisine maison!</strong></p><p>L'arrivée se fait après 16h et le départ avant
                              12h.</p><p><br></p><p><br></p>
                            color: "#b300ff"
                            rank: 0
                            subject_to_pricing: true
                            is_promo: false
                            rate_per_person: false
                            public: true
                            nb_persons_min: 1
                            nb_persons_max: 2
                            nb_adults_min: 1
                            nb_adults_max: 2
                            formula: p*1
                            bo_visible: true
                            deleted: false
                            cm_id: "115237"
                            cm2_id: null
                            cm_send_rate: true
                            send_ask_balance_email: true
                            nb_days_for_lastminute: 0
                            nb_days_for_earlybooking: 0
                            nb_days_for_free_cancelation: 0
                            deposit_rate: null
                            deposit_rate_computed: 0
                            packages: null
                            vat_rate: null
                            derived_from: null
                          room_type:
                            id: 3
                            label: Chambre supérieure
                            shortcode: null
                            subject_to_pricing: true
                            nb_persons_min: 1
                            nb_persons_max: 4
                            public: true
                            color: "#38B764"
                            description: <p>La chambre est super !&nbsp;</p>
                            rank: 0
                            deleted: false
                            cm_id: null
                            cm2_id: null
                            ical_url: null
                          room: null
                          extras: []
                        - id: 346
                          price: 250
                          rooming: ""
                          rate_id: 1
                          room_type_id: 3
                          room_id: null
                          booking_nb_persons:
                            "1": 0
                            "2": 0
                            "3": 1
                          nb_persons:
                            adults: 1
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-05-13"
                              amount: 250
                          rate:
                            id: 1
                            derived_from_id: null
                            vat_rate_id: 1
                            label: Standard.
                            shortcode: std
                            description: >-
                              <p><span style="color: rgb(0, 138, 116);">Tarif 1 personne </span><strong style="color:
                              rgb(0, 138, 116);">incluant le petit-déjeuner gourmand et la table d'hôtes tous les soirs,
                              cuisine maison!</strong></p><p>L'arrivée se fait après 16h et le départ avant
                              12h.</p><p><br></p><p><br></p>
                            color: "#b300ff"
                            rank: 0
                            subject_to_pricing: true
                            is_promo: false
                            rate_per_person: false
                            public: true
                            nb_persons_min: 1
                            nb_persons_max: 2
                            nb_adults_min: 1
                            nb_adults_max: 2
                            formula: p*1
                            bo_visible: true
                            deleted: false
                            cm_id: "115237"
                            cm2_id: null
                            cm_send_rate: true
                            send_ask_balance_email: true
                            nb_days_for_lastminute: 0
                            nb_days_for_earlybooking: 0
                            nb_days_for_free_cancelation: 0
                            deposit_rate: null
                            deposit_rate_computed: 0
                            packages: null
                            vat_rate: null
                            derived_from: null
                          room_type:
                            id: 3
                            label: Chambre supérieure
                            shortcode: null
                            subject_to_pricing: true
                            nb_persons_min: 1
                            nb_persons_max: 4
                            public: true
                            color: "#38B764"
                            description: <p>La chambre est super !&nbsp;</p>
                            rank: 0
                            deleted: false
                            cm_id: null
                            cm2_id: null
                            ical_url: null
                          room: null
                          extras: []
                        - id: 347
                          price: 250
                          rooming: ""
                          rate_id: 1
                          room_type_id: 3
                          room_id: null
                          booking_nb_persons:
                            "1": 0
                            "2": 0
                            "3": 1
                          nb_persons:
                            adults: 1
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-05-13"
                              amount: 250
                          rate:
                            id: 1
                            derived_from_id: null
                            vat_rate_id: 1
                            label: Standard.
                            shortcode: std
                            description: >-
                              <p><span style="color: rgb(0, 138, 116);">Tarif 1 personne </span><strong style="color:
                              rgb(0, 138, 116);">incluant le petit-déjeuner gourmand et la table d'hôtes tous les soirs,
                              cuisine maison!</strong></p><p>L'arrivée se fait après 16h et le départ avant
                              12h.</p><p><br></p><p><br></p>
                            color: "#b300ff"
                            rank: 0
                            subject_to_pricing: true
                            is_promo: false
                            rate_per_person: false
                            public: true
                            nb_persons_min: 1
                            nb_persons_max: 2
                            nb_adults_min: 1
                            nb_adults_max: 2
                            formula: p*1
                            bo_visible: true
                            deleted: false
                            cm_id: "115237"
                            cm2_id: null
                            cm_send_rate: true
                            send_ask_balance_email: true
                            nb_days_for_lastminute: 0
                            nb_days_for_earlybooking: 0
                            nb_days_for_free_cancelation: 0
                            deposit_rate: null
                            deposit_rate_computed: 0
                            packages: null
                            vat_rate: null
                            derived_from: null
                          room_type:
                            id: 3
                            label: Chambre supérieure
                            shortcode: null
                            subject_to_pricing: true
                            nb_persons_min: 1
                            nb_persons_max: 4
                            public: true
                            color: "#38B764"
                            description: <p>La chambre est super !&nbsp;</p>
                            rank: 0
                            deleted: false
                            cm_id: null
                            cm2_id: null
                            ical_url: null
                          room: null
                          extras: []
                        - id: 348
                          price: 250
                          rooming: ""
                          rate_id: 1
                          room_type_id: 3
                          room_id: null
                          booking_nb_persons:
                            "1": 0
                            "2": 0
                            "3": 1
                          nb_persons:
                            adults: 1
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-05-13"
                              amount: 250
                          rate:
                            id: 1
                            derived_from_id: null
                            vat_rate_id: 1
                            label: Standard.
                            shortcode: std
                            description: >-
                              <p><span style="color: rgb(0, 138, 116);">Tarif 1 personne </span><strong style="color:
                              rgb(0, 138, 116);">incluant le petit-déjeuner gourmand et la table d'hôtes tous les soirs,
                              cuisine maison!</strong></p><p>L'arrivée se fait après 16h et le départ avant
                              12h.</p><p><br></p><p><br></p>
                            color: "#b300ff"
                            rank: 0
                            subject_to_pricing: true
                            is_promo: false
                            rate_per_person: false
                            public: true
                            nb_persons_min: 1
                            nb_persons_max: 2
                            nb_adults_min: 1
                            nb_adults_max: 2
                            formula: p*1
                            bo_visible: true
                            deleted: false
                            cm_id: "115237"
                            cm2_id: null
                            cm_send_rate: true
                            send_ask_balance_email: true
                            nb_days_for_lastminute: 0
                            nb_days_for_earlybooking: 0
                            nb_days_for_free_cancelation: 0
                            deposit_rate: null
                            deposit_rate_computed: 0
                            packages: null
                            vat_rate: null
                            derived_from: null
                          room_type:
                            id: 3
                            label: Chambre supérieure
                            shortcode: null
                            subject_to_pricing: true
                            nb_persons_min: 1
                            nb_persons_max: 4
                            public: true
                            color: "#38B764"
                            description: <p>La chambre est super !&nbsp;</p>
                            rank: 0
                            deleted: false
                            cm_id: null
                            cm2_id: null
                            ical_url: null
                          room: null
                          extras: []
                        - id: 349
                          price: 250
                          rooming: ""
                          rate_id: 1
                          room_type_id: 3
                          room_id: null
                          booking_nb_persons:
                            "1": 0
                            "2": 0
                            "3": 1
                          nb_persons:
                            adults: 1
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-05-13"
                              amount: 250
                          rate:
                            id: 1
                            derived_from_id: null
                            vat_rate_id: 1
                            label: Standard.
                            shortcode: std
                            description: >-
                              <p><span style="color: rgb(0, 138, 116);">Tarif 1 personne </span><strong style="color:
                              rgb(0, 138, 116);">incluant le petit-déjeuner gourmand et la table d'hôtes tous les soirs,
                              cuisine maison!</strong></p><p>L'arrivée se fait après 16h et le départ avant
                              12h.</p><p><br></p><p><br></p>
                            color: "#b300ff"
                            rank: 0
                            subject_to_pricing: true
                            is_promo: false
                            rate_per_person: false
                            public: true
                            nb_persons_min: 1
                            nb_persons_max: 2
                            nb_adults_min: 1
                            nb_adults_max: 2
                            formula: p*1
                            bo_visible: true
                            deleted: false
                            cm_id: "115237"
                            cm2_id: null
                            cm_send_rate: true
                            send_ask_balance_email: true
                            nb_days_for_lastminute: 0
                            nb_days_for_earlybooking: 0
                            nb_days_for_free_cancelation: 0
                            deposit_rate: null
                            deposit_rate_computed: 0
                            packages: null
                            vat_rate: null
                            derived_from: null
                          room_type:
                            id: 3
                            label: Chambre supérieure
                            shortcode: null
                            subject_to_pricing: true
                            nb_persons_min: 1
                            nb_persons_max: 4
                            public: true
                            color: "#38B764"
                            description: <p>La chambre est super !&nbsp;</p>
                            rank: 0
                            deleted: false
                            cm_id: null
                            cm2_id: null
                            ical_url: null
                          room: null
                          extras: []
                        - id: 350
                          price: 250
                          rooming: ""
                          rate_id: 1
                          room_type_id: 3
                          room_id: null
                          booking_nb_persons:
                            "1": 0
                            "2": 0
                            "3": 1
                          nb_persons:
                            adults: 1
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-05-13"
                              amount: 250
                          rate:
                            id: 1
                            derived_from_id: null
                            vat_rate_id: 1
                            label: Standard.
                            shortcode: std
                            description: >-
                              <p><span style="color: rgb(0, 138, 116);">Tarif 1 personne </span><strong style="color:
                              rgb(0, 138, 116);">incluant le petit-déjeuner gourmand et la table d'hôtes tous les soirs,
                              cuisine maison!</strong></p><p>L'arrivée se fait après 16h et le départ avant
                              12h.</p><p><br></p><p><br></p>
                            color: "#b300ff"
                            rank: 0
                            subject_to_pricing: true
                            is_promo: false
                            rate_per_person: false
                            public: true
                            nb_persons_min: 1
                            nb_persons_max: 2
                            nb_adults_min: 1
                            nb_adults_max: 2
                            formula: p*1
                            bo_visible: true
                            deleted: false
                            cm_id: "115237"
                            cm2_id: null
                            cm_send_rate: true
                            send_ask_balance_email: true
                            nb_days_for_lastminute: 0
                            nb_days_for_earlybooking: 0
                            nb_days_for_free_cancelation: 0
                            deposit_rate: null
                            deposit_rate_computed: 0
                            packages: null
                            vat_rate: null
                            derived_from: null
                          room_type:
                            id: 3
                            label: Chambre supérieure
                            shortcode: null
                            subject_to_pricing: true
                            nb_persons_min: 1
                            nb_persons_max: 4
                            public: true
                            color: "#38B764"
                            description: <p>La chambre est super !&nbsp;</p>
                            rank: 0
                            deleted: false
                            cm_id: null
                            cm2_id: null
                            ical_url: null
                          room: null
                          extras: []
                        - id: 351
                          price: 250
                          rooming: ""
                          rate_id: 1
                          room_type_id: 3
                          room_id: null
                          booking_nb_persons:
                            "1": 0
                            "2": 0
                            "3": 1
                          nb_persons:
                            adults: 1
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-05-13"
                              amount: 250
                          rate:
                            id: 1
                            derived_from_id: null
                            vat_rate_id: 1
                            label: Standard.
                            shortcode: std
                            description: >-
                              <p><span style="color: rgb(0, 138, 116);">Tarif 1 personne </span><strong style="color:
                              rgb(0, 138, 116);">incluant le petit-déjeuner gourmand et la table d'hôtes tous les soirs,
                              cuisine maison!</strong></p><p>L'arrivée se fait après 16h et le départ avant
                              12h.</p><p><br></p><p><br></p>
                            color: "#b300ff"
                            rank: 0
                            subject_to_pricing: true
                            is_promo: false
                            rate_per_person: false
                            public: true
                            nb_persons_min: 1
                            nb_persons_max: 2
                            nb_adults_min: 1
                            nb_adults_max: 2
                            formula: p*1
                            bo_visible: true
                            deleted: false
                            cm_id: "115237"
                            cm2_id: null
                            cm_send_rate: true
                            send_ask_balance_email: true
                            nb_days_for_lastminute: 0
                            nb_days_for_earlybooking: 0
                            nb_days_for_free_cancelation: 0
                            deposit_rate: null
                            deposit_rate_computed: 0
                            packages: null
                            vat_rate: null
                            derived_from: null
                          room_type:
                            id: 3
                            label: Chambre supérieure
                            shortcode: null
                            subject_to_pricing: true
                            nb_persons_min: 1
                            nb_persons_max: 4
                            public: true
                            color: "#38B764"
                            description: <p>La chambre est super !&nbsp;</p>
                            rank: 0
                            deleted: false
                            cm_id: null
                            cm2_id: null
                            ical_url: null
                          room: null
                          extras: []
                        - id: 352
                          price: 250
                          rooming: ""
                          rate_id: 1
                          room_type_id: 3
                          room_id: null
                          booking_nb_persons:
                            "1": 0
                            "2": 0
                            "3": 1
                          nb_persons:
                            adults: 1
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-05-13"
                              amount: 250
                          rate:
                            id: 1
                            derived_from_id: null
                            vat_rate_id: 1
                            label: Standard.
                            shortcode: std
                            description: >-
                              <p><span style="color: rgb(0, 138, 116);">Tarif 1 personne </span><strong style="color:
                              rgb(0, 138, 116);">incluant le petit-déjeuner gourmand et la table d'hôtes tous les soirs,
                              cuisine maison!</strong></p><p>L'arrivée se fait après 16h et le départ avant
                              12h.</p><p><br></p><p><br></p>
                            color: "#b300ff"
                            rank: 0
                            subject_to_pricing: true
                            is_promo: false
                            rate_per_person: false
                            public: true
                            nb_persons_min: 1
                            nb_persons_max: 2
                            nb_adults_min: 1
                            nb_adults_max: 2
                            formula: p*1
                            bo_visible: true
                            deleted: false
                            cm_id: "115237"
                            cm2_id: null
                            cm_send_rate: true
                            send_ask_balance_email: true
                            nb_days_for_lastminute: 0
                            nb_days_for_earlybooking: 0
                            nb_days_for_free_cancelation: 0
                            deposit_rate: null
                            deposit_rate_computed: 0
                            packages: null
                            vat_rate: null
                            derived_from: null
                          room_type:
                            id: 3
                            label: Chambre supérieure
                            shortcode: null
                            subject_to_pricing: true
                            nb_persons_min: 1
                            nb_persons_max: 4
                            public: true
                            color: "#38B764"
                            description: <p>La chambre est super !&nbsp;</p>
                            rank: 0
                            deleted: false
                            cm_id: null
                            cm2_id: null
                            ical_url: null
                          room: null
                          extras: []
                        - id: 353
                          price: 250
                          rooming: ""
                          rate_id: 1
                          room_type_id: 3
                          room_id: null
                          booking_nb_persons:
                            "1": 0
                            "2": 0
                            "3": 1
                          nb_persons:
                            adults: 1
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-05-13"
                              amount: 250
                          rate:
                            id: 1
                            derived_from_id: null
                            vat_rate_id: 1
                            label: Standard.
                            shortcode: std
                            description: >-
                              <p><span style="color: rgb(0, 138, 116);">Tarif 1 personne </span><strong style="color:
                              rgb(0, 138, 116);">incluant le petit-déjeuner gourmand et la table d'hôtes tous les soirs,
                              cuisine maison!</strong></p><p>L'arrivée se fait après 16h et le départ avant
                              12h.</p><p><br></p><p><br></p>
                            color: "#b300ff"
                            rank: 0
                            subject_to_pricing: true
                            is_promo: false
                            rate_per_person: false
                            public: true
                            nb_persons_min: 1
                            nb_persons_max: 2
                            nb_adults_min: 1
                            nb_adults_max: 2
                            formula: p*1
                            bo_visible: true
                            deleted: false
                            cm_id: "115237"
                            cm2_id: null
                            cm_send_rate: true
                            send_ask_balance_email: true
                            nb_days_for_lastminute: 0
                            nb_days_for_earlybooking: 0
                            nb_days_for_free_cancelation: 0
                            deposit_rate: null
                            deposit_rate_computed: 0
                            packages: null
                            vat_rate: null
                            derived_from: null
                          room_type:
                            id: 3
                            label: Chambre supérieure
                            shortcode: null
                            subject_to_pricing: true
                            nb_persons_min: 1
                            nb_persons_max: 4
                            public: true
                            color: "#38B764"
                            description: <p>La chambre est super !&nbsp;</p>
                            rank: 0
                            deleted: false
                            cm_id: null
                            cm2_id: null
                            ical_url: null
                          room: null
                          extras: []
                        - id: 354
                          price: 250
                          rooming: ""
                          rate_id: 1
                          room_type_id: 3
                          room_id: null
                          booking_nb_persons:
                            "1": 0
                            "2": 0
                            "3": 1
                          nb_persons:
                            adults: 1
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-05-13"
                              amount: 250
                          rate:
                            id: 1
                            derived_from_id: null
                            vat_rate_id: 1
                            label: Standard.
                            shortcode: std
                            description: >-
                              <p><span style="color: rgb(0, 138, 116);">Tarif 1 personne </span><strong style="color:
                              rgb(0, 138, 116);">incluant le petit-déjeuner gourmand et la table d'hôtes tous les soirs,
                              cuisine maison!</strong></p><p>L'arrivée se fait après 16h et le départ avant
                              12h.</p><p><br></p><p><br></p>
                            color: "#b300ff"
                            rank: 0
                            subject_to_pricing: true
                            is_promo: false
                            rate_per_person: false
                            public: true
                            nb_persons_min: 1
                            nb_persons_max: 2
                            nb_adults_min: 1
                            nb_adults_max: 2
                            formula: p*1
                            bo_visible: true
                            deleted: false
                            cm_id: "115237"
                            cm2_id: null
                            cm_send_rate: true
                            send_ask_balance_email: true
                            nb_days_for_lastminute: 0
                            nb_days_for_earlybooking: 0
                            nb_days_for_free_cancelation: 0
                            deposit_rate: null
                            deposit_rate_computed: 0
                            packages: null
                            vat_rate: null
                            derived_from: null
                          room_type:
                            id: 3
                            label: Chambre supérieure
                            shortcode: null
                            subject_to_pricing: true
                            nb_persons_min: 1
                            nb_persons_max: 4
                            public: true
                            color: "#38B764"
                            description: <p>La chambre est super !&nbsp;</p>
                            rank: 0
                            deleted: false
                            cm_id: null
                            cm2_id: null
                            ical_url: null
                          room: null
                          extras: []
                        - id: 355
                          price: 250
                          rooming: ""
                          rate_id: 1
                          room_type_id: 3
                          room_id: null
                          booking_nb_persons:
                            "1": 0
                            "2": 0
                            "3": 1
                          nb_persons:
                            adults: 1
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-05-13"
                              amount: 250
                          rate:
                            id: 1
                            derived_from_id: null
                            vat_rate_id: 1
                            label: Standard.
                            shortcode: std
                            description: >-
                              <p><span style="color: rgb(0, 138, 116);">Tarif 1 personne </span><strong style="color:
                              rgb(0, 138, 116);">incluant le petit-déjeuner gourmand et la table d'hôtes tous les soirs,
                              cuisine maison!</strong></p><p>L'arrivée se fait après 16h et le départ avant
                              12h.</p><p><br></p><p><br></p>
                            color: "#b300ff"
                            rank: 0
                            subject_to_pricing: true
                            is_promo: false
                            rate_per_person: false
                            public: true
                            nb_persons_min: 1
                            nb_persons_max: 2
                            nb_adults_min: 1
                            nb_adults_max: 2
                            formula: p*1
                            bo_visible: true
                            deleted: false
                            cm_id: "115237"
                            cm2_id: null
                            cm_send_rate: true
                            send_ask_balance_email: true
                            nb_days_for_lastminute: 0
                            nb_days_for_earlybooking: 0
                            nb_days_for_free_cancelation: 0
                            deposit_rate: null
                            deposit_rate_computed: 0
                            packages: null
                            vat_rate: null
                            derived_from: null
                          room_type:
                            id: 3
                            label: Chambre supérieure
                            shortcode: null
                            subject_to_pricing: true
                            nb_persons_min: 1
                            nb_persons_max: 4
                            public: true
                            color: "#38B764"
                            description: <p>La chambre est super !&nbsp;</p>
                            rank: 0
                            deleted: false
                            cm_id: null
                            cm2_id: null
                            ical_url: null
                          room: null
                          extras: []
                        - id: 356
                          price: 250
                          rooming: ""
                          rate_id: 1
                          room_type_id: 3
                          room_id: null
                          booking_nb_persons:
                            "1": 0
                            "2": 0
                            "3": 1
                          nb_persons:
                            adults: 1
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-05-13"
                              amount: 250
                          rate:
                            id: 1
                            derived_from_id: null
                            vat_rate_id: 1
                            label: Standard.
                            shortcode: std
                            description: >-
                              <p><span style="color: rgb(0, 138, 116);">Tarif 1 personne </span><strong style="color:
                              rgb(0, 138, 116);">incluant le petit-déjeuner gourmand et la table d'hôtes tous les soirs,
                              cuisine maison!</strong></p><p>L'arrivée se fait après 16h et le départ avant
                              12h.</p><p><br></p><p><br></p>
                            color: "#b300ff"
                            rank: 0
                            subject_to_pricing: true
                            is_promo: false
                            rate_per_person: false
                            public: true
                            nb_persons_min: 1
                            nb_persons_max: 2
                            nb_adults_min: 1
                            nb_adults_max: 2
                            formula: p*1
                            bo_visible: true
                            deleted: false
                            cm_id: "115237"
                            cm2_id: null
                            cm_send_rate: true
                            send_ask_balance_email: true
                            nb_days_for_lastminute: 0
                            nb_days_for_earlybooking: 0
                            nb_days_for_free_cancelation: 0
                            deposit_rate: null
                            deposit_rate_computed: 0
                            packages: null
                            vat_rate: null
                            derived_from: null
                          room_type:
                            id: 3
                            label: Chambre supérieure
                            shortcode: null
                            subject_to_pricing: true
                            nb_persons_min: 1
                            nb_persons_max: 4
                            public: true
                            color: "#38B764"
                            description: <p>La chambre est super !&nbsp;</p>
                            rank: 0
                            deleted: false
                            cm_id: null
                            cm2_id: null
                            ical_url: null
                          room: null
                          extras: []
                        - id: 357
                          price: 250
                          rooming: ""
                          rate_id: 1
                          room_type_id: 3
                          room_id: null
                          booking_nb_persons:
                            "1": 0
                            "2": 0
                            "3": 1
                          nb_persons:
                            adults: 1
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-05-13"
                              amount: 250
                          rate:
                            id: 1
                            derived_from_id: null
                            vat_rate_id: 1
                            label: Standard.
                            shortcode: std
                            description: >-
                              <p><span style="color: rgb(0, 138, 116);">Tarif 1 personne </span><strong style="color:
                              rgb(0, 138, 116);">incluant le petit-déjeuner gourmand et la table d'hôtes tous les soirs,
                              cuisine maison!</strong></p><p>L'arrivée se fait après 16h et le départ avant
                              12h.</p><p><br></p><p><br></p>
                            color: "#b300ff"
                            rank: 0
                            subject_to_pricing: true
                            is_promo: false
                            rate_per_person: false
                            public: true
                            nb_persons_min: 1
                            nb_persons_max: 2
                            nb_adults_min: 1
                            nb_adults_max: 2
                            formula: p*1
                            bo_visible: true
                            deleted: false
                            cm_id: "115237"
                            cm2_id: null
                            cm_send_rate: true
                            send_ask_balance_email: true
                            nb_days_for_lastminute: 0
                            nb_days_for_earlybooking: 0
                            nb_days_for_free_cancelation: 0
                            deposit_rate: null
                            deposit_rate_computed: 0
                            packages: null
                            vat_rate: null
                            derived_from: null
                          room_type:
                            id: 3
                            label: Chambre supérieure
                            shortcode: null
                            subject_to_pricing: true
                            nb_persons_min: 1
                            nb_persons_max: 4
                            public: true
                            color: "#38B764"
                            description: <p>La chambre est super !&nbsp;</p>
                            rank: 0
                            deleted: false
                            cm_id: null
                            cm2_id: null
                            ical_url: null
                          room: null
                          extras: []
                        - id: 358
                          price: 250
                          rooming: ""
                          rate_id: 1
                          room_type_id: 3
                          room_id: null
                          booking_nb_persons:
                            "1": 0
                            "2": 0
                            "3": 1
                          nb_persons:
                            adults: 1
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-05-13"
                              amount: 250
                          rate:
                            id: 1
                            derived_from_id: null
                            vat_rate_id: 1
                            label: Standard.
                            shortcode: std
                            description: >-
                              <p><span style="color: rgb(0, 138, 116);">Tarif 1 personne </span><strong style="color:
                              rgb(0, 138, 116);">incluant le petit-déjeuner gourmand et la table d'hôtes tous les soirs,
                              cuisine maison!</strong></p><p>L'arrivée se fait après 16h et le départ avant
                              12h.</p><p><br></p><p><br></p>
                            color: "#b300ff"
                            rank: 0
                            subject_to_pricing: true
                            is_promo: false
                            rate_per_person: false
                            public: true
                            nb_persons_min: 1
                            nb_persons_max: 2
                            nb_adults_min: 1
                            nb_adults_max: 2
                            formula: p*1
                            bo_visible: true
                            deleted: false
                            cm_id: "115237"
                            cm2_id: null
                            cm_send_rate: true
                            send_ask_balance_email: true
                            nb_days_for_lastminute: 0
                            nb_days_for_earlybooking: 0
                            nb_days_for_free_cancelation: 0
                            deposit_rate: null
                            deposit_rate_computed: 0
                            packages: null
                            vat_rate: null
                            derived_from: null
                          room_type:
                            id: 3
                            label: Chambre supérieure
                            shortcode: null
                            subject_to_pricing: true
                            nb_persons_min: 1
                            nb_persons_max: 4
                            public: true
                            color: "#38B764"
                            description: <p>La chambre est super !&nbsp;</p>
                            rank: 0
                            deleted: false
                            cm_id: null
                            cm2_id: null
                            ical_url: null
                          room: null
                          extras: []
                        - id: 359
                          price: 250
                          rooming: ""
                          rate_id: 1
                          room_type_id: 3
                          room_id: null
                          booking_nb_persons:
                            "1": 0
                            "2": 0
                            "3": 1
                          nb_persons:
                            adults: 1
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-05-13"
                              amount: 250
                          rate:
                            id: 1
                            derived_from_id: null
                            vat_rate_id: 1
                            label: Standard.
                            shortcode: std
                            description: >-
                              <p><span style="color: rgb(0, 138, 116);">Tarif 1 personne </span><strong style="color:
                              rgb(0, 138, 116);">incluant le petit-déjeuner gourmand et la table d'hôtes tous les soirs,
                              cuisine maison!</strong></p><p>L'arrivée se fait après 16h et le départ avant
                              12h.</p><p><br></p><p><br></p>
                            color: "#b300ff"
                            rank: 0
                            subject_to_pricing: true
                            is_promo: false
                            rate_per_person: false
                            public: true
                            nb_persons_min: 1
                            nb_persons_max: 2
                            nb_adults_min: 1
                            nb_adults_max: 2
                            formula: p*1
                            bo_visible: true
                            deleted: false
                            cm_id: "115237"
                            cm2_id: null
                            cm_send_rate: true
                            send_ask_balance_email: true
                            nb_days_for_lastminute: 0
                            nb_days_for_earlybooking: 0
                            nb_days_for_free_cancelation: 0
                            deposit_rate: null
                            deposit_rate_computed: 0
                            packages: null
                            vat_rate: null
                            derived_from: null
                          room_type:
                            id: 3
                            label: Chambre supérieure
                            shortcode: null
                            subject_to_pricing: true
                            nb_persons_min: 1
                            nb_persons_max: 4
                            public: true
                            color: "#38B764"
                            description: <p>La chambre est super !&nbsp;</p>
                            rank: 0
                            deleted: false
                            cm_id: null
                            cm2_id: null
                            ical_url: null
                          room: null
                          extras: []
                        - id: 360
                          price: 250
                          rooming: ""
                          rate_id: 1
                          room_type_id: 3
                          room_id: null
                          booking_nb_persons:
                            "1": 0
                            "2": 0
                            "3": 1
                          nb_persons:
                            adults: 1
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-05-13"
                              amount: 250
                          rate:
                            id: 1
                            derived_from_id: null
                            vat_rate_id: 1
                            label: Standard.
                            shortcode: std
                            description: >-
                              <p><span style="color: rgb(0, 138, 116);">Tarif 1 personne </span><strong style="color:
                              rgb(0, 138, 116);">incluant le petit-déjeuner gourmand et la table d'hôtes tous les soirs,
                              cuisine maison!</strong></p><p>L'arrivée se fait après 16h et le départ avant
                              12h.</p><p><br></p><p><br></p>
                            color: "#b300ff"
                            rank: 0
                            subject_to_pricing: true
                            is_promo: false
                            rate_per_person: false
                            public: true
                            nb_persons_min: 1
                            nb_persons_max: 2
                            nb_adults_min: 1
                            nb_adults_max: 2
                            formula: p*1
                            bo_visible: true
                            deleted: false
                            cm_id: "115237"
                            cm2_id: null
                            cm_send_rate: true
                            send_ask_balance_email: true
                            nb_days_for_lastminute: 0
                            nb_days_for_earlybooking: 0
                            nb_days_for_free_cancelation: 0
                            deposit_rate: null
                            deposit_rate_computed: 0
                            packages: null
                            vat_rate: null
                            derived_from: null
                          room_type:
                            id: 3
                            label: Chambre supérieure
                            shortcode: null
                            subject_to_pricing: true
                            nb_persons_min: 1
                            nb_persons_max: 4
                            public: true
                            color: "#38B764"
                            description: <p>La chambre est super !&nbsp;</p>
                            rank: 0
                            deleted: false
                            cm_id: null
                            cm2_id: null
                            ical_url: null
                          room: null
                          extras: []
                        - id: 361
                          price: 250
                          rooming: ""
                          rate_id: 1
                          room_type_id: 3
                          room_id: null
                          booking_nb_persons:
                            "1": 0
                            "2": 0
                            "3": 1
                          nb_persons:
                            adults: 1
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-05-13"
                              amount: 250
                          rate:
                            id: 1
                            derived_from_id: null
                            vat_rate_id: 1
                            label: Standard.
                            shortcode: std
                            description: >-
                              <p><span style="color: rgb(0, 138, 116);">Tarif 1 personne </span><strong style="color:
                              rgb(0, 138, 116);">incluant le petit-déjeuner gourmand et la table d'hôtes tous les soirs,
                              cuisine maison!</strong></p><p>L'arrivée se fait après 16h et le départ avant
                              12h.</p><p><br></p><p><br></p>
                            color: "#b300ff"
                            rank: 0
                            subject_to_pricing: true
                            is_promo: false
                            rate_per_person: false
                            public: true
                            nb_persons_min: 1
                            nb_persons_max: 2
                            nb_adults_min: 1
                            nb_adults_max: 2
                            formula: p*1
                            bo_visible: true
                            deleted: false
                            cm_id: "115237"
                            cm2_id: null
                            cm_send_rate: true
                            send_ask_balance_email: true
                            nb_days_for_lastminute: 0
                            nb_days_for_earlybooking: 0
                            nb_days_for_free_cancelation: 0
                            deposit_rate: null
                            deposit_rate_computed: 0
                            packages: null
                            vat_rate: null
                            derived_from: null
                          room_type:
                            id: 3
                            label: Chambre supérieure
                            shortcode: null
                            subject_to_pricing: true
                            nb_persons_min: 1
                            nb_persons_max: 4
                            public: true
                            color: "#38B764"
                            description: <p>La chambre est super !&nbsp;</p>
                            rank: 0
                            deleted: false
                            cm_id: null
                            cm2_id: null
                            ical_url: null
                          room: null
                          extras: []
                        - id: 362
                          price: 250
                          rooming: ""
                          rate_id: 1
                          room_type_id: 3
                          room_id: null
                          booking_nb_persons:
                            "1": 0
                            "2": 0
                            "3": 1
                          nb_persons:
                            adults: 1
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-05-13"
                              amount: 250
                          rate:
                            id: 1
                            derived_from_id: null
                            vat_rate_id: 1
                            label: Standard.
                            shortcode: std
                            description: >-
                              <p><span style="color: rgb(0, 138, 116);">Tarif 1 personne </span><strong style="color:
                              rgb(0, 138, 116);">incluant le petit-déjeuner gourmand et la table d'hôtes tous les soirs,
                              cuisine maison!</strong></p><p>L'arrivée se fait après 16h et le départ avant
                              12h.</p><p><br></p><p><br></p>
                            color: "#b300ff"
                            rank: 0
                            subject_to_pricing: true
                            is_promo: false
                            rate_per_person: false
                            public: true
                            nb_persons_min: 1
                            nb_persons_max: 2
                            nb_adults_min: 1
                            nb_adults_max: 2
                            formula: p*1
                            bo_visible: true
                            deleted: false
                            cm_id: "115237"
                            cm2_id: null
                            cm_send_rate: true
                            send_ask_balance_email: true
                            nb_days_for_lastminute: 0
                            nb_days_for_earlybooking: 0
                            nb_days_for_free_cancelation: 0
                            deposit_rate: null
                            deposit_rate_computed: 0
                            packages: null
                            vat_rate: null
                            derived_from: null
                          room_type:
                            id: 3
                            label: Chambre supérieure
                            shortcode: null
                            subject_to_pricing: true
                            nb_persons_min: 1
                            nb_persons_max: 4
                            public: true
                            color: "#38B764"
                            description: <p>La chambre est super !&nbsp;</p>
                            rank: 0
                            deleted: false
                            cm_id: null
                            cm2_id: null
                            ical_url: null
                          room: null
                          extras: []
                        - id: 363
                          price: 250
                          rooming: ""
                          rate_id: 1
                          room_type_id: 3
                          room_id: null
                          booking_nb_persons:
                            "1": 0
                            "2": 0
                            "3": 1
                          nb_persons:
                            adults: 1
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-05-13"
                              amount: 250
                          rate:
                            id: 1
                            derived_from_id: null
                            vat_rate_id: 1
                            label: Standard.
                            shortcode: std
                            description: >-
                              <p><span style="color: rgb(0, 138, 116);">Tarif 1 personne </span><strong style="color:
                              rgb(0, 138, 116);">incluant le petit-déjeuner gourmand et la table d'hôtes tous les soirs,
                              cuisine maison!</strong></p><p>L'arrivée se fait après 16h et le départ avant
                              12h.</p><p><br></p><p><br></p>
                            color: "#b300ff"
                            rank: 0
                            subject_to_pricing: true
                            is_promo: false
                            rate_per_person: false
                            public: true
                            nb_persons_min: 1
                            nb_persons_max: 2
                            nb_adults_min: 1
                            nb_adults_max: 2
                            formula: p*1
                            bo_visible: true
                            deleted: false
                            cm_id: "115237"
                            cm2_id: null
                            cm_send_rate: true
                            send_ask_balance_email: true
                            nb_days_for_lastminute: 0
                            nb_days_for_earlybooking: 0
                            nb_days_for_free_cancelation: 0
                            deposit_rate: null
                            deposit_rate_computed: 0
                            packages: null
                            vat_rate: null
                            derived_from: null
                          room_type:
                            id: 3
                            label: Chambre supérieure
                            shortcode: null
                            subject_to_pricing: true
                            nb_persons_min: 1
                            nb_persons_max: 4
                            public: true
                            color: "#38B764"
                            description: <p>La chambre est super !&nbsp;</p>
                            rank: 0
                            deleted: false
                            cm_id: null
                            cm2_id: null
                            ical_url: null
                          room: null
                          extras: []
                        - id: 364
                          price: 250
                          rooming: ""
                          rate_id: 1
                          room_type_id: 3
                          room_id: null
                          booking_nb_persons:
                            "1": 0
                            "2": 0
                            "3": 1
                          nb_persons:
                            adults: 1
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-05-13"
                              amount: 250
                          rate:
                            id: 1
                            derived_from_id: null
                            vat_rate_id: 1
                            label: Standard.
                            shortcode: std
                            description: >-
                              <p><span style="color: rgb(0, 138, 116);">Tarif 1 personne </span><strong style="color:
                              rgb(0, 138, 116);">incluant le petit-déjeuner gourmand et la table d'hôtes tous les soirs,
                              cuisine maison!</strong></p><p>L'arrivée se fait après 16h et le départ avant
                              12h.</p><p><br></p><p><br></p>
                            color: "#b300ff"
                            rank: 0
                            subject_to_pricing: true
                            is_promo: false
                            rate_per_person: false
                            public: true
                            nb_persons_min: 1
                            nb_persons_max: 2
                            nb_adults_min: 1
                            nb_adults_max: 2
                            formula: p*1
                            bo_visible: true
                            deleted: false
                            cm_id: "115237"
                            cm2_id: null
                            cm_send_rate: true
                            send_ask_balance_email: true
                            nb_days_for_lastminute: 0
                            nb_days_for_earlybooking: 0
                            nb_days_for_free_cancelation: 0
                            deposit_rate: null
                            deposit_rate_computed: 0
                            packages: null
                            vat_rate: null
                            derived_from: null
                          room_type:
                            id: 3
                            label: Chambre supérieure
                            shortcode: null
                            subject_to_pricing: true
                            nb_persons_min: 1
                            nb_persons_max: 4
                            public: true
                            color: "#38B764"
                            description: <p>La chambre est super !&nbsp;</p>
                            rank: 0
                            deleted: false
                            cm_id: null
                            cm2_id: null
                            ical_url: null
                          room: null
                          extras: []
                        - id: 365
                          price: 250
                          rooming: ""
                          rate_id: 1
                          room_type_id: 3
                          room_id: null
                          booking_nb_persons:
                            "1": 0
                            "2": 0
                            "3": 1
                          nb_persons:
                            adults: 1
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-05-13"
                              amount: 250
                          rate:
                            id: 1
                            derived_from_id: null
                            vat_rate_id: 1
                            label: Standard.
                            shortcode: std
                            description: >-
                              <p><span style="color: rgb(0, 138, 116);">Tarif 1 personne </span><strong style="color:
                              rgb(0, 138, 116);">incluant le petit-déjeuner gourmand et la table d'hôtes tous les soirs,
                              cuisine maison!</strong></p><p>L'arrivée se fait après 16h et le départ avant
                              12h.</p><p><br></p><p><br></p>
                            color: "#b300ff"
                            rank: 0
                            subject_to_pricing: true
                            is_promo: false
                            rate_per_person: false
                            public: true
                            nb_persons_min: 1
                            nb_persons_max: 2
                            nb_adults_min: 1
                            nb_adults_max: 2
                            formula: p*1
                            bo_visible: true
                            deleted: false
                            cm_id: "115237"
                            cm2_id: null
                            cm_send_rate: true
                            send_ask_balance_email: true
                            nb_days_for_lastminute: 0
                            nb_days_for_earlybooking: 0
                            nb_days_for_free_cancelation: 0
                            deposit_rate: null
                            deposit_rate_computed: 0
                            packages: null
                            vat_rate: null
                            derived_from: null
                          room_type:
                            id: 3
                            label: Chambre supérieure
                            shortcode: null
                            subject_to_pricing: true
                            nb_persons_min: 1
                            nb_persons_max: 4
                            public: true
                            color: "#38B764"
                            description: <p>La chambre est super !&nbsp;</p>
                            rank: 0
                            deleted: false
                            cm_id: null
                            cm2_id: null
                            ical_url: null
                          room: null
                          extras: []
                        - id: 366
                          price: 250
                          rooming: ""
                          rate_id: 1
                          room_type_id: 3
                          room_id: null
                          booking_nb_persons:
                            "1": 0
                            "2": 0
                            "3": 1
                          nb_persons:
                            adults: 1
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-05-13"
                              amount: 250
                          rate:
                            id: 1
                            derived_from_id: null
                            vat_rate_id: 1
                            label: Standard.
                            shortcode: std
                            description: >-
                              <p><span style="color: rgb(0, 138, 116);">Tarif 1 personne </span><strong style="color:
                              rgb(0, 138, 116);">incluant le petit-déjeuner gourmand et la table d'hôtes tous les soirs,
                              cuisine maison!</strong></p><p>L'arrivée se fait après 16h et le départ avant
                              12h.</p><p><br></p><p><br></p>
                            color: "#b300ff"
                            rank: 0
                            subject_to_pricing: true
                            is_promo: false
                            rate_per_person: false
                            public: true
                            nb_persons_min: 1
                            nb_persons_max: 2
                            nb_adults_min: 1
                            nb_adults_max: 2
                            formula: p*1
                            bo_visible: true
                            deleted: false
                            cm_id: "115237"
                            cm2_id: null
                            cm_send_rate: true
                            send_ask_balance_email: true
                            nb_days_for_lastminute: 0
                            nb_days_for_earlybooking: 0
                            nb_days_for_free_cancelation: 0
                            deposit_rate: null
                            deposit_rate_computed: 0
                            packages: null
                            vat_rate: null
                            derived_from: null
                          room_type:
                            id: 3
                            label: Chambre supérieure
                            shortcode: null
                            subject_to_pricing: true
                            nb_persons_min: 1
                            nb_persons_max: 4
                            public: true
                            color: "#38B764"
                            description: <p>La chambre est super !&nbsp;</p>
                            rank: 0
                            deleted: false
                            cm_id: null
                            cm2_id: null
                            ical_url: null
                          room: null
                          extras: []
                        - id: 367
                          price: 250
                          rooming: ""
                          rate_id: 1
                          room_type_id: 3
                          room_id: null
                          booking_nb_persons:
                            "1": 0
                            "2": 0
                            "3": 1
                          nb_persons:
                            adults: 1
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-05-13"
                              amount: 250
                          rate:
                            id: 1
                            derived_from_id: null
                            vat_rate_id: 1
                            label: Standard.
                            shortcode: std
                            description: >-
                              <p><span style="color: rgb(0, 138, 116);">Tarif 1 personne </span><strong style="color:
                              rgb(0, 138, 116);">incluant le petit-déjeuner gourmand et la table d'hôtes tous les soirs,
                              cuisine maison!</strong></p><p>L'arrivée se fait après 16h et le départ avant
                              12h.</p><p><br></p><p><br></p>
                            color: "#b300ff"
                            rank: 0
                            subject_to_pricing: true
                            is_promo: false
                            rate_per_person: false
                            public: true
                            nb_persons_min: 1
                            nb_persons_max: 2
                            nb_adults_min: 1
                            nb_adults_max: 2
                            formula: p*1
                            bo_visible: true
                            deleted: false
                            cm_id: "115237"
                            cm2_id: null
                            cm_send_rate: true
                            send_ask_balance_email: true
                            nb_days_for_lastminute: 0
                            nb_days_for_earlybooking: 0
                            nb_days_for_free_cancelation: 0
                            deposit_rate: null
                            deposit_rate_computed: 0
                            packages: null
                            vat_rate: null
                            derived_from: null
                          room_type:
                            id: 3
                            label: Chambre supérieure
                            shortcode: null
                            subject_to_pricing: true
                            nb_persons_min: 1
                            nb_persons_max: 4
                            public: true
                            color: "#38B764"
                            description: <p>La chambre est super !&nbsp;</p>
                            rank: 0
                            deleted: false
                            cm_id: null
                            cm2_id: null
                            ical_url: null
                          room: null
                          extras: []
                        - id: 368
                          price: 250
                          rooming: ""
                          rate_id: 1
                          room_type_id: 3
                          room_id: null
                          booking_nb_persons:
                            "1": 0
                            "2": 0
                            "3": 1
                          nb_persons:
                            adults: 1
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-05-13"
                              amount: 250
                          rate:
                            id: 1
                            derived_from_id: null
                            vat_rate_id: 1
                            label: Standard.
                            shortcode: std
                            description: >-
                              <p><span style="color: rgb(0, 138, 116);">Tarif 1 personne </span><strong style="color:
                              rgb(0, 138, 116);">incluant le petit-déjeuner gourmand et la table d'hôtes tous les soirs,
                              cuisine maison!</strong></p><p>L'arrivée se fait après 16h et le départ avant
                              12h.</p><p><br></p><p><br></p>
                            color: "#b300ff"
                            rank: 0
                            subject_to_pricing: true
                            is_promo: false
                            rate_per_person: false
                            public: true
                            nb_persons_min: 1
                            nb_persons_max: 2
                            nb_adults_min: 1
                            nb_adults_max: 2
                            formula: p*1
                            bo_visible: true
                            deleted: false
                            cm_id: "115237"
                            cm2_id: null
                            cm_send_rate: true
                            send_ask_balance_email: true
                            nb_days_for_lastminute: 0
                            nb_days_for_earlybooking: 0
                            nb_days_for_free_cancelation: 0
                            deposit_rate: null
                            deposit_rate_computed: 0
                            packages: null
                            vat_rate: null
                            derived_from: null
                          room_type:
                            id: 3
                            label: Chambre supérieure
                            shortcode: null
                            subject_to_pricing: true
                            nb_persons_min: 1
                            nb_persons_max: 4
                            public: true
                            color: "#38B764"
                            description: <p>La chambre est super !&nbsp;</p>
                            rank: 0
                            deleted: false
                            cm_id: null
                            cm2_id: null
                            ical_url: null
                          room: null
                          extras: []
                      cm_data: ""
                    - id: 130
                      booking_id: 366
                      external_reference: BY-1492111
                      ota_reference: null
                      group_id: BY-1492111
                      is_cm: false
                      checkin: "2026-06-04"
                      checkout: "2026-06-05"
                      created_at: "2026-02-19T11:26:38+01:00"
                      updated_at: "2026-02-19T11:27:22+01:00"
                      expired_at: "2026-02-25T00:00:00+01:00"
                      nb_days_to_reopen: null
                      comment: ""
                      promo_code: null
                      customer_id: 1778
                      customer_cm_id: null
                      customer_civility_id: 2
                      customer_firstname: ""
                      customer_lastname: ""
                      customer_email: ""
                      customer_phone: ""
                      customer_mobile: ""
                      customer_zipcode: ""
                      customer_city: ""
                      customer_address: ""
                      customer_country: ""
                      customer_rgpd_commercial_agreement: false
                      has_cc_data: false
                      channel_id: 0
                      channel_name: Partner
                      state: 1
                      payment_type: ""
                      payment_amount: 0
                      gift_card_token: null
                      gift_card_amount: null
                      loyalty_program: null
                      loyalty_points: null
                      insurance_amount: 0
                      order_id: null
                      deleted: false
                      customer_civility:
                        id: 2
                        label: M.
                        rank: 1
                        deleted: false
                      customer:
                        id: 1778
                        civility_id: 2
                        lastname: Smith
                        firstname: John
                        company: null
                        comment: null
                        allergies: null
                        email: jsmith@yopmail.com
                        phone: ""
                        cellphone: ""
                        postcode: ""
                        city: ""
                        country_id: 79
                        country_iso2: FR
                        address: ""
                        address2: null
                        warning: false
                        unwanted: false
                        travel_card: null
                        birthdate: null
                        customer_group_id: 1
                        customer_category_id: 11
                        nationality_id: 79
                        language_id: 1
                        customer_origin_id: 5
                        customer_company_id: null
                        satisfaction_rating: null
                        contact_channel: null
                        deleted: false
                        updated_at: "2026-02-19T11:28:48+01:00"
                        auto_email: false
                        gdpr_accepted_at: null
                        rgpd_commercial_agreement: false
                        signature: null
                        vat_number: null
                        vat_number_no_eu: null
                        siren: null
                        siret: null
                        civility: null
                        country: null
                        customer_group: null
                        customer_category: null
                        nationality: null
                        language: null
                        customer_origin: null
                        customer_company: null
                        crm_completion: 42
                        invoice_balance: null
                        hotel_booking_count: 2
                      booking_rooms:
                        - id: 464
                          price: 230
                          rooming: ""
                          rate_id: 1
                          room_type_id: 1
                          room_id: null
                          booking_nb_persons:
                            "1": 0
                            "2": 0
                            "3": 2
                          nb_persons:
                            adults: 2
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-06-04"
                              amount: 230
                          rate:
                            id: 1
                            derived_from_id: null
                            vat_rate_id: 1
                            label: Standard.
                            shortcode: std
                            description: >-
                              <p><span style="color: rgb(0, 138, 116);">Tarif 1 personne </span><strong style="color:
                              rgb(0, 138, 116);">incluant le petit-déjeuner gourmand et la table d'hôtes tous les soirs,
                              cuisine maison!</strong></p><p>L'arrivée se fait après 16h et le départ avant
                              12h.</p><p><br></p><p><br></p>
                            color: "#b300ff"
                            rank: 0
                            subject_to_pricing: true
                            is_promo: false
                            rate_per_person: false
                            public: true
                            nb_persons_min: 1
                            nb_persons_max: 2
                            nb_adults_min: 1
                            nb_adults_max: 2
                            formula: p*1
                            bo_visible: true
                            deleted: false
                            cm_id: "115237"
                            cm2_id: null
                            cm_send_rate: true
                            send_ask_balance_email: true
                            nb_days_for_lastminute: 0
                            nb_days_for_earlybooking: 0
                            nb_days_for_free_cancelation: 0
                            deposit_rate: null
                            deposit_rate_computed: 0
                            packages: null
                            vat_rate: null
                            derived_from: null
                          room_type:
                            id: 1
                            label: Double avec 2 lit et un jacuzzi
                            shortcode: null
                            subject_to_pricing: true
                            nb_persons_min: 1
                            nb_persons_max: 2
                            public: true
                            color: "#B13E53"
                            description: <p>Big room with jacuzzi and two full beds</p>
                            rank: 1
                            deleted: false
                            cm_id: "17140"
                            cm2_id: null
                            ical_url: null
                          room: null
                          extras: []
                      cm_data: ""
        "401":
          description: Non authentifié
    post:
      tags:
        - Hotel - (eResa)
      summary: Creation d'une eReservation
      description: >-
        Insertion d'une reservation dans le planning. L'hotel peut choisir d'accepter ou non automatiquement ces
        insertions (Validation auto). Si aucun tarif n'est affecte, le prix du sejour sera automatiquement calcule.
      responses:
        "200":
          description: Succès
          content:
            application/json:
              examples:
                Creation d'une eReservation simple:
                  summary: Creation d'une eReservation simple
                  value:
                    id: 501
                    booking_id: ""
                    external_reference: Aurelien_2026-07-04_2026-07-06_09
                    ota_reference: null
                    group_id: null
                    is_cm: false
                    checkin: "2026-07-04"
                    checkout: "2026-07-06"
                    created_at: "2026-03-26T11:09:28+01:00"
                    updated_at: "2026-03-26T11:09:28+01:00"
                    expired_at: null
                    nb_days_to_reopen: null
                    comment: Test API
                    promo_code: null
                    customer_id: null
                    customer_cm_id: null
                    customer_civility_id: 1
                    customer_firstname: Vionnet
                    customer_lastname: Aurelien
                    customer_email: contact@thais-soft.com
                    customer_phone: "0000000000"
                    customer_mobile: "0000000000"
                    customer_zipcode: "34170"
                    customer_city: Montpellier
                    customer_address: 18 rue Jean JO
                    customer_country: FR
                    customer_rgpd_commercial_agreement: false
                    has_cc_data: false
                    channel_id: ""
                    channel_name: Partner
                    state: 1
                    payment_type: CB
                    payment_amount: 0
                    gift_card_token: null
                    gift_card_amount: null
                    loyalty_program: null
                    loyalty_points: null
                    insurance_amount: 0
                    order_id: null
                    deleted: false
                    customer_civility: null
                    customer: null
                    booking_rooms:
                      - id: 1165
                        price: 200
                        rooming: ""
                        rate_id: 1
                        room_type_id: 1
                        room_id: null
                        booking_nb_persons:
                          "3": 2
                        nb_persons:
                          adults: 2
                          children: 0
                          infants: 0
                        daily_rates: []
                        rate: null
                        room_type: null
                        room: null
                        extras: []
                    cm_data: null
                Creation d'une eReservation en option:
                  summary: Creation d'une eReservation en option
                  value:
                    id: 502
                    booking_id: ""
                    external_reference: Aurelien_2026-07-09_2026-07-11_09
                    ota_reference: null
                    group_id: null
                    is_cm: false
                    checkin: "2026-07-09"
                    checkout: "2026-07-11"
                    created_at: "2026-03-26T11:09:29+01:00"
                    updated_at: "2026-03-26T11:09:29+01:00"
                    expired_at: "2026-07-08T00:00:00+02:00"
                    nb_days_to_reopen: null
                    comment: Option test API
                    promo_code: null
                    customer_id: null
                    customer_cm_id: null
                    customer_civility_id: 1
                    customer_firstname: Vionnet
                    customer_lastname: Aurelien
                    customer_email: contact@thais-soft.com
                    customer_phone: "0000000000"
                    customer_mobile: "0000000000"
                    customer_zipcode: "34170"
                    customer_city: Montpellier
                    customer_address: 18 rue Jean JO
                    customer_country: FR
                    customer_rgpd_commercial_agreement: false
                    has_cc_data: false
                    channel_id: ""
                    channel_name: Partner
                    state: 1
                    payment_type: CB
                    payment_amount: 0
                    gift_card_token: null
                    gift_card_amount: null
                    loyalty_program: null
                    loyalty_points: null
                    insurance_amount: 0
                    order_id: null
                    deleted: false
                    customer_civility: null
                    customer: null
                    booking_rooms:
                      - id: 1166
                        price: 200
                        rooming: ""
                        rate_id: 1
                        room_type_id: 1
                        room_id: null
                        booking_nb_persons:
                          "3": 2
                        nb_persons:
                          adults: 2
                          children: 0
                          infants: 0
                        daily_rates: []
                        rate: null
                        room_type: null
                        room: null
                        extras: []
                    cm_data: null
        "401":
          description: Non authentifié
      requestBody:
        required: true
        content:
          application/json:
            schema:
              type: object
              properties:
                checkin:
                  type: string
                  example: "2026-10-19"
                checkout:
                  type: string
                  example: "2026-10-21"
                comment:
                  type: string
                  example: Thank you
                customer_civility_id:
                  type: integer
                  example: 1
                customer_firstname:
                  type: string
                  example: Vionnet
                customer_lastname:
                  type: string
                  example: Aurelien
                customer_email:
                  type: string
                  example: contact@thais-soft.com
                customer_phone:
                  type: string
                  example: "0000000000"
                customer_mobile:
                  type: string
                  example: "0000000000"
                customer_zipcode:
                  type: string
                  example: "34170"
                customer_city:
                  type: string
                  example: Montpellier
                customer_address:
                  type: string
                  example: 18 rue Jean JO
                customer_country:
                  type: string
                  example: FR
                channel_name:
                  type: string
                  example: Partner
                payment_type:
                  type: string
                  example: CB
                payment_amount:
                  type: number
                  description: Montant du paiement (0 si aucun paiement)
                  example: 23.44
                insurance_amount:
                  type: integer
                  example: 0
                expired_at:
                  type: string
                  description: >-
                    Date d'expiration de l'option (format YYYY-MM-DD). Si renseigne, la eReservation sera creee en tant
                    qu'option. Doit etre inferieure a la date de checkin.
                  example: "2026-10-18"
                booking_rooms:
                  type: array
                  example:
                    - room_type_id: 1
                      rate_id: 33
                      price: 365.89
                      nb_persons:
                        adults: 2
                        children: 1
                      extras:
                        - article_id: 3
                          label: PDJ
                          quantity: 2
                          unit_price_incl: 18
                          date: "2026-10-20"
              required:
                - payment_amount
  /hub/api/partner/hotel/ebookings/{id}:
    get:
      tags:
        - Hotel - (eResa)
      summary: Information eReservation
      description: Recuperation des informations detaillees d'une eReservation a partir de son identifiant.
      parameters:
        - name: id
          in: path
          description: Identifiant de la eReservation
          required: true
          schema:
            type: string
      responses:
        "200":
          description: Succès
          content:
            application/json:
              example:
                id: 503
                booking_id: 817
                external_reference: GetDetail_2026-07-14_2026-07-16_09
                ota_reference: null
                group_id: ""
                is_cm: false
                checkin: "2026-07-14"
                checkout: "2026-07-16"
                created_at: "2026-03-26T11:09:30+01:00"
                updated_at: "2026-03-26T11:09:30+01:00"
                expired_at: null
                nb_days_to_reopen: null
                comment: eResa pour GET detail
                promo_code: null
                customer_id: null
                customer_cm_id: null
                customer_civility_id: 1
                customer_firstname: Test
                customer_lastname: GetDetail
                customer_email: getdetail@thais-soft.com
                customer_phone: "0000000000"
                customer_mobile: "0000000000"
                customer_zipcode: "34170"
                customer_city: Montpellier
                customer_address: 1 rue Test
                customer_country: FR
                customer_rgpd_commercial_agreement: false
                has_cc_data: false
                channel_id: 0
                channel_name: Partner
                state: 1
                payment_type: CB
                payment_amount: 0
                gift_card_token: null
                gift_card_amount: null
                loyalty_program: null
                loyalty_points: null
                insurance_amount: 0
                order_id: null
                deleted: false
                customer_civility:
                  id: 1
                  label: M. ou Mme
                  rank: 2
                  deleted: false
                customer: null
                booking_rooms:
                  - id: 1167
                    price: 150
                    rooming: ""
                    rate_id: 1
                    room_type_id: 1
                    room_id: null
                    booking_nb_persons:
                      "3": 1
                    nb_persons:
                      adults: 1
                      children: 0
                      infants: 0
                    daily_rates: []
                    rate:
                      id: 1
                      derived_from_id: null
                      vat_rate_id: 1
                      label: Standard.
                      shortcode: std
                      description: >-
                        <p><span style="color: rgb(0, 138, 116);">Tarif 1 personne </span><strong style="color: rgb(0,
                        138, 116);">incluant le petit-déjeuner gourmand et la table d'hôtes tous les soirs, cuisine
                        maison!</strong></p><p>L'arrivée se fait après 16h et le départ avant
                        12h.</p><p><br></p><p><br></p>
                      color: "#b300ff"
                      rank: 0
                      subject_to_pricing: true
                      is_promo: false
                      rate_per_person: false
                      public: true
                      nb_persons_min: 1
                      nb_persons_max: 2
                      nb_adults_min: 1
                      nb_adults_max: 2
                      formula: p*1
                      bo_visible: true
                      deleted: false
                      cm_id: "115237"
                      cm2_id: null
                      cm_send_rate: true
                      send_ask_balance_email: true
                      nb_days_for_lastminute: 0
                      nb_days_for_earlybooking: 0
                      nb_days_for_free_cancelation: 0
                      deposit_rate: null
                      deposit_rate_computed: 0
                      packages: null
                      vat_rate: null
                      derived_from: null
                    room_type:
                      id: 1
                      label: Double avec 2 lit et un jacuzzi
                      shortcode: null
                      subject_to_pricing: true
                      nb_persons_min: 1
                      nb_persons_max: 2
                      public: true
                      color: "#B13E53"
                      description: <p>Big room with jacuzzi and two full beds</p>
                      rank: 1
                      deleted: false
                      cm_id: "17140"
                      cm2_id: null
                      ical_url: null
                    room: null
                    extras: []
                cm_data: ""
        "401":
          description: Non authentifié
    delete:
      tags:
        - Hotel - (eResa)
      summary: Supprimer la eReservation
      description: Suppression d'une eReservation a partir de son identifiant.
      parameters:
        - name: id
          in: path
          description: Identifiant de la eReservation
          required: true
          schema:
            type: string
      responses:
        "200":
          description: Succès
          content:
            application/json:
              example:
                id: 504
                booking_id: 818
                external_reference: Delete_2026-07-19_2026-07-21_09
                ota_reference: null
                group_id: ""
                is_cm: false
                checkin: "2026-07-19"
                checkout: "2026-07-21"
                created_at: "2026-03-26T11:09:32+01:00"
                updated_at: "2026-03-26T11:09:33+01:00"
                expired_at: null
                nb_days_to_reopen: null
                comment: eResa a supprimer
                promo_code: null
                customer_id: null
                customer_cm_id: null
                customer_civility_id: 1
                customer_firstname: Test
                customer_lastname: Delete
                customer_email: delete@thais-soft.com
                customer_phone: "0000000000"
                customer_mobile: "0000000000"
                customer_zipcode: "34170"
                customer_city: Montpellier
                customer_address: 1 rue Test
                customer_country: FR
                customer_rgpd_commercial_agreement: false
                has_cc_data: false
                channel_id: 0
                channel_name: Partner
                state: 1
                payment_type: CB
                payment_amount: 0
                gift_card_token: null
                gift_card_amount: null
                loyalty_program: null
                loyalty_points: null
                insurance_amount: 0
                order_id: null
                deleted: true
                customer_civility: null
                customer: null
                booking_rooms: null
                cm_data: ""
        "401":
          description: Non authentifié
  /hub/api/partner/hotel/ebookings/{id}/comment:
    put:
      tags:
        - Hotel - (eResa)
      summary: Modifier le commentaire d'une eReservation
      description: >-
        Modification du commentaire d'une reservation (uniquement pour les eReservations en option). S'il y a deja un
        commentaire, le commentaire est ajoute (append). Si vous renvoyez le commentaire initial en debut de
        commentaire, celui-ci sera ecrase.
      parameters:
        - name: id
          in: path
          description: Identifiant de la eReservation
          required: true
          schema:
            type: string
      responses:
        "200":
          description: Succès
          content:
            application/json:
              example:
                id: 505
                booking_id: 0
                external_reference: Comment_2026-07-24_2026-07-26_09
                ota_reference: null
                group_id: ""
                is_cm: false
                checkin: "2026-07-24"
                checkout: "2026-07-26"
                created_at: "2026-03-26T11:09:34+01:00"
                updated_at: "2026-03-26T11:09:35+01:00"
                expired_at: "2026-07-23T00:00:00+02:00"
                nb_days_to_reopen: null
                comment: Nouveau commentaire ajoute via API
                promo_code: null
                customer_id: null
                customer_cm_id: null
                customer_civility_id: 1
                customer_firstname: Test
                customer_lastname: Comment
                customer_email: comment@thais-soft.com
                customer_phone: "0000000000"
                customer_mobile: "0000000000"
                customer_zipcode: "34170"
                customer_city: Montpellier
                customer_address: 1 rue Test
                customer_country: FR
                customer_rgpd_commercial_agreement: false
                has_cc_data: false
                channel_id: 0
                channel_name: Partner
                state: 1
                payment_type: CB
                payment_amount: 0
                gift_card_token: null
                gift_card_amount: null
                loyalty_program: null
                loyalty_points: null
                insurance_amount: 0
                order_id: null
                deleted: false
                customer_civility: null
                customer: null
                booking_rooms:
                  - id: 1169
                    price: 150
                    rooming: ""
                    rate_id: 1
                    room_type_id: 1
                    room_id: null
                    booking_nb_persons:
                      "3": 1
                    nb_persons:
                      adults: 1
                      children: 0
                      infants: 0
                    daily_rates: []
                    rate:
                      id: 1
                      derived_from_id: null
                      vat_rate_id: 1
                      label: Standard.
                      shortcode: std
                      description: >-
                        <p><span style="color: rgb(0, 138, 116);">Tarif 1 personne </span><strong style="color: rgb(0,
                        138, 116);">incluant le petit-déjeuner gourmand et la table d'hôtes tous les soirs, cuisine
                        maison!</strong></p><p>L'arrivée se fait après 16h et le départ avant
                        12h.</p><p><br></p><p><br></p>
                      color: "#b300ff"
                      rank: 0
                      subject_to_pricing: true
                      is_promo: false
                      rate_per_person: false
                      public: true
                      nb_persons_min: 1
                      nb_persons_max: 2
                      nb_adults_min: 1
                      nb_adults_max: 2
                      formula: p*1
                      bo_visible: true
                      deleted: false
                      cm_id: "115237"
                      cm2_id: null
                      cm_send_rate: true
                      send_ask_balance_email: true
                      nb_days_for_lastminute: 0
                      nb_days_for_earlybooking: 0
                      nb_days_for_free_cancelation: 0
                      deposit_rate: null
                      deposit_rate_computed: 0
                      packages: null
                      vat_rate: null
                      derived_from: null
                    room_type:
                      id: 1
                      label: Double avec 2 lit et un jacuzzi
                      shortcode: null
                      subject_to_pricing: true
                      nb_persons_min: 1
                      nb_persons_max: 2
                      public: true
                      color: "#B13E53"
                      description: <p>Big room with jacuzzi and two full beds</p>
                      rank: 1
                      deleted: false
                      cm_id: "17140"
                      cm2_id: null
                      ical_url: null
                    room: null
                    extras: []
                cm_data: ""
        "401":
          description: Non authentifié
      requestBody:
        required: true
        content:
          application/json:
            schema:
              type: object
              properties:
                comment:
                  type: string
                  example: toto
  /hub/api/partner/hotel/ebookings/{id}/move-to:
    put:
      tags:
        - Hotel - (eResa)
      summary: Modifier les dates d'une eReservation
      description: Modification des dates de sejour (checkin/checkout) d'une eReservation.
      parameters:
        - name: id
          in: path
          description: Identifiant de la eReservation
          required: true
          schema:
            type: string
      responses:
        "200":
          description: Succès
          content:
            application/json:
              example:
                id: 506
                booking_id: 0
                external_reference: MoveTo_2026-07-29_2026-07-31_09
                ota_reference: null
                group_id: ""
                is_cm: false
                checkin: "2026-07-30"
                checkout: "2026-08-01"
                created_at: "2026-03-26T11:09:36+01:00"
                updated_at: "2026-03-26T11:09:37+01:00"
                expired_at: "2026-07-28T00:00:00+02:00"
                nb_days_to_reopen: null
                comment: eResa move-to test
                promo_code: null
                customer_id: null
                customer_cm_id: null
                customer_civility_id: 1
                customer_firstname: Test
                customer_lastname: MoveTo
                customer_email: moveto@thais-soft.com
                customer_phone: "0000000000"
                customer_mobile: "0000000000"
                customer_zipcode: "34170"
                customer_city: Montpellier
                customer_address: 1 rue Test
                customer_country: FR
                customer_rgpd_commercial_agreement: false
                has_cc_data: false
                channel_id: 0
                channel_name: Partner
                state: 1
                payment_type: CB
                payment_amount: 0
                gift_card_token: null
                gift_card_amount: null
                loyalty_program: null
                loyalty_points: null
                insurance_amount: 0
                order_id: null
                deleted: false
                customer_civility: null
                customer: null
                booking_rooms:
                  - id: 1170
                    price: 200
                    rooming: ""
                    rate_id: 1
                    room_type_id: 1
                    room_id: null
                    booking_nb_persons:
                      "3": 1
                    nb_persons:
                      adults: 1
                      children: 0
                      infants: 0
                    daily_rates:
                      - date: "2026-07-30"
                        amount: 100
                      - date: "2026-07-31"
                        amount: 100
                    rate: null
                    room_type: null
                    room: null
                    extras: null
                cm_data: ""
        "401":
          description: Non authentifié
      requestBody:
        required: true
        content:
          application/json:
            schema:
              type: object
              properties:
                from:
                  type: string
                  example: "2026-12-26"
                to:
                  type: string
                  example: "2026-12-28"
  /hub/api/partner/hotel/ebookings/{id}/customer:
    put:
      tags:
        - Hotel - (eResa)
      summary: Modifier les infos client d'une eReservation
      description: Modification des informations du client associe a une eReservation (nom, email, telephone, adresse, etc.).
      parameters:
        - name: id
          in: path
          description: Identifiant de la eReservation
          required: true
          schema:
            type: string
      responses:
        "200":
          description: Succès
          content:
            application/json:
              example:
                id: 507
                booking_id: 0
                external_reference: Customer_2026-08-03_2026-08-05_09
                ota_reference: null
                group_id: ""
                is_cm: false
                checkin: "2026-08-03"
                checkout: "2026-08-05"
                created_at: "2026-03-26T11:09:38+01:00"
                updated_at: "2026-03-26T11:09:39+01:00"
                expired_at: "2026-08-02T00:00:00+02:00"
                nb_days_to_reopen: null
                comment: eResa customer test
                promo_code: null
                customer_id: null
                customer_cm_id: null
                customer_civility_id: 1
                customer_firstname: Pam
                customer_lastname: Beesly
                customer_email: pam.beesly@dundermifflinpaper.biz
                customer_phone: "0631313131"
                customer_mobile: "0631313131"
                customer_zipcode: "91401"
                customer_city: Montpellier
                customer_address: 3831 Calvert Street in Van Nuys
                customer_country: FR
                customer_rgpd_commercial_agreement: false
                has_cc_data: false
                channel_id: 0
                channel_name: Partner
                state: 1
                payment_type: CB
                payment_amount: 0
                gift_card_token: null
                gift_card_amount: null
                loyalty_program: null
                loyalty_points: null
                insurance_amount: 0
                order_id: null
                deleted: false
                customer_civility: null
                customer: null
                booking_rooms: null
                cm_data: ""
        "401":
          description: Non authentifié
      requestBody:
        required: true
        content:
          application/json:
            schema:
              type: object
              properties:
                firstname:
                  type: string
                  example: Pam
                lastname:
                  type: string
                  example: Beesly
                email:
                  type: string
                  example: pam.beesly@dundermifflinpaper.biz
                telephone:
                  type: string
                  example: "0631313131"
                mobile:
                  type: string
                  example: "0631313131"
                address:
                  type: string
                  example: 3831 Calvert Street in Van Nuys
                zipcode:
                  type: string
                  example: "91401"
                country:
                  type: string
                  example: FR
  /hub/api/partner/hotel/ebookings/{id}/rooms:
    post:
      tags:
        - Hotel - (eResa)
      summary: Ajouter une chambre a la eReservation
      description: >-
        Ajout d'une chambre supplementaire a une eReservation existante. Le daily_rates peut etre specifie pour chaque
        jour du sejour.
      parameters:
        - name: id
          in: path
          description: Identifiant de la eReservation
          required: true
          schema:
            type: string
      responses:
        "200":
          description: Succès
          content:
            application/json:
              example:
                id: 508
                booking_id: 0
                external_reference: AddRoom_2026-08-08_2026-08-10_09
                ota_reference: null
                group_id: ""
                is_cm: false
                checkin: "2026-08-08"
                checkout: "2026-08-10"
                created_at: "2026-03-26T11:09:40+01:00"
                updated_at: "2026-03-26T11:09:40+01:00"
                expired_at: "2026-08-07T00:00:00+02:00"
                nb_days_to_reopen: null
                comment: eResa ajout chambre test
                promo_code: null
                customer_id: null
                customer_cm_id: null
                customer_civility_id: 1
                customer_firstname: Test
                customer_lastname: AddRoom
                customer_email: addroom@thais-soft.com
                customer_phone: "0000000000"
                customer_mobile: "0000000000"
                customer_zipcode: "34170"
                customer_city: Montpellier
                customer_address: 1 rue Test
                customer_country: FR
                customer_rgpd_commercial_agreement: false
                has_cc_data: false
                channel_id: 0
                channel_name: Partner
                state: 1
                payment_type: CB
                payment_amount: 0
                gift_card_token: null
                gift_card_amount: null
                loyalty_program: null
                loyalty_points: null
                insurance_amount: 0
                order_id: null
                deleted: false
                customer_civility:
                  id: 1
                  label: M. ou Mme
                  rank: 2
                  deleted: false
                customer: null
                booking_rooms:
                  - id: 1172
                    price: 150
                    rooming: ""
                    rate_id: 1
                    room_type_id: 1
                    room_id: null
                    booking_nb_persons:
                      "3": 1
                    nb_persons:
                      adults: 1
                      children: 0
                      infants: 0
                    daily_rates: []
                    rate:
                      id: 1
                      derived_from_id: null
                      vat_rate_id: 1
                      label: Standard.
                      shortcode: std
                      description: >-
                        <p><span style="color: rgb(0, 138, 116);">Tarif 1 personne </span><strong style="color: rgb(0,
                        138, 116);">incluant le petit-déjeuner gourmand et la table d'hôtes tous les soirs, cuisine
                        maison!</strong></p><p>L'arrivée se fait après 16h et le départ avant
                        12h.</p><p><br></p><p><br></p>
                      color: "#b300ff"
                      rank: 0
                      subject_to_pricing: true
                      is_promo: false
                      rate_per_person: false
                      public: true
                      nb_persons_min: 1
                      nb_persons_max: 2
                      nb_adults_min: 1
                      nb_adults_max: 2
                      formula: p*1
                      bo_visible: true
                      deleted: false
                      cm_id: "115237"
                      cm2_id: null
                      cm_send_rate: true
                      send_ask_balance_email: true
                      nb_days_for_lastminute: 0
                      nb_days_for_earlybooking: 0
                      nb_days_for_free_cancelation: 0
                      deposit_rate: null
                      deposit_rate_computed: 0
                      packages: null
                      vat_rate: null
                      derived_from: null
                    room_type:
                      id: 1
                      label: Double avec 2 lit et un jacuzzi
                      shortcode: null
                      subject_to_pricing: true
                      nb_persons_min: 1
                      nb_persons_max: 2
                      public: true
                      color: "#B13E53"
                      description: <p>Big room with jacuzzi and two full beds</p>
                      rank: 1
                      deleted: false
                      cm_id: "17140"
                      cm2_id: null
                      ical_url: null
                    room: null
                    extras: []
                cm_data: ""
        "401":
          description: Non authentifié
      requestBody:
        required: true
        content:
          application/json:
            schema:
              type: object
              properties:
                rooming:
                  type: string
                  example: test 1
                rate_id:
                  type: integer
                  example: 2
                price:
                  type: integer
                  example: 200
                booking_nb_persons:
                  type: object
                  example:
                    adults: 2
                    children: 1
                room_type_id:
                  type: integer
                  example: 3
  /hub/api/partner/hotel/ebookings/{id}/rooms/{id_room}:
    delete:
      tags:
        - Hotel - (eResa)
      summary: Supprimer une chambre de la eReservation
      description: Suppression d'une chambre d'une eReservation. La derniere chambre ne peut pas etre supprimee.
      parameters:
        - name: id
          in: path
          description: Identifiant de la eReservation
          required: true
          schema:
            type: string
        - name: id_room
          in: path
          description: Identifiant de la chambre a supprimer
          required: true
          schema:
            type: string
      responses:
        "200":
          description: Succès
          content:
            application/json:
              example:
                id: 509
                booking_id: 0
                external_reference: DelRoom_2026-08-13_2026-08-15_09
                ota_reference: null
                group_id: ""
                is_cm: false
                checkin: "2026-08-13"
                checkout: "2026-08-15"
                created_at: "2026-03-26T11:09:41+01:00"
                updated_at: "2026-03-26T11:09:41+01:00"
                expired_at: "2026-08-12T00:00:00+02:00"
                nb_days_to_reopen: null
                comment: eResa delete room test
                promo_code: null
                customer_id: null
                customer_cm_id: null
                customer_civility_id: 1
                customer_firstname: Test
                customer_lastname: DelRoom
                customer_email: delroom@thais-soft.com
                customer_phone: "0000000000"
                customer_mobile: "0000000000"
                customer_zipcode: "34170"
                customer_city: Montpellier
                customer_address: 1 rue Test
                customer_country: FR
                customer_rgpd_commercial_agreement: false
                has_cc_data: false
                channel_id: 0
                channel_name: Partner
                state: 1
                payment_type: CB
                payment_amount: 0
                gift_card_token: null
                gift_card_amount: null
                loyalty_program: null
                loyalty_points: null
                insurance_amount: 0
                order_id: null
                deleted: false
                customer_civility: null
                customer: null
                booking_rooms: null
                cm_data: ""
        "401":
          description: Non authentifié
    put:
      tags:
        - Hotel - (eResa)
      summary: Modifier une chambre de la eReservation
      description: "Modification d'une chambre d'une eReservation : rooming, tarif, prix, nombre de personnes."
      parameters:
        - name: id
          in: path
          description: Identifiant de la eReservation
          required: true
          schema:
            type: string
        - name: id_room
          in: path
          description: Identifiant de la chambre dans la eReservation
          required: true
          schema:
            type: string
      responses:
        "200":
          description: Succès
          content:
            application/json:
              example:
                id: 1176
                id_ex_bkn_reservations: 510
                price: 150
                rooming: Chambre modifiee
                id_rate: 1
                room_id: null
                id_room: 1
                nb_personnes:
                  "1": 0
                  "3": 1
                daily_rates:
                  - date: "2026-08-18"
                    amount: 75
                  - date: "2026-08-19"
                    amount: 75
                regime: null
                type_hebergement: null
                chambre: null
                extras: null
                ex_bkn_reservation: null
        "401":
          description: Non authentifié
      requestBody:
        required: true
        content:
          application/json:
            schema:
              type: object
              properties:
                rooming:
                  type: string
                  example: test 1
                rate_id:
                  type: integer
                  example: 2
                price:
                  type: integer
                  example: 200
                booking_nb_persons:
                  type: object
                  example:
                    adults: 2
                    children: 1
                daily_rates:
                  type: array
                  example: []
                room_type_id:
                  type: integer
                  example: 3
  /hub/api/partner/hotel/ebookings/{id}/expired-at:
    put:
      tags:
        - Hotel - (eResa)
      summary: Modifier l'expiration d'une option
      description: >-
        Modification de la date d'expiration d'une eReservation en option. La nouvelle date doit rester inferieure a la
        date de checkin.
      parameters:
        - name: id
          in: path
          description: Identifiant de la eReservation (option)
          required: true
          schema:
            type: string
      responses:
        "200":
          description: Succès
          content:
            application/json:
              example:
                id: 511
                booking_id: 0
                external_reference: ExpiredAt_2026-08-28_2026-08-30_09
                ota_reference: null
                group_id: ""
                is_cm: false
                checkin: "2026-08-28"
                checkout: "2026-08-30"
                created_at: "2026-03-26T11:09:48+01:00"
                updated_at: "2026-03-26T11:09:49+01:00"
                expired_at: "2026-08-27T00:00:00+02:00"
                nb_days_to_reopen: null
                comment: Option expiration test
                promo_code: null
                customer_id: null
                customer_cm_id: null
                customer_civility_id: 1
                customer_firstname: Test
                customer_lastname: ExpiredAt
                customer_email: expired@thais-soft.com
                customer_phone: "0000000000"
                customer_mobile: "0000000000"
                customer_zipcode: "34170"
                customer_city: Montpellier
                customer_address: 1 rue Test
                customer_country: FR
                customer_rgpd_commercial_agreement: false
                has_cc_data: false
                channel_id: 0
                channel_name: Partner
                state: 1
                payment_type: CB
                payment_amount: 0
                gift_card_token: null
                gift_card_amount: null
                loyalty_program: null
                loyalty_points: null
                insurance_amount: 0
                order_id: null
                deleted: false
                customer_civility: null
                customer: null
                booking_rooms:
                  - id: 1177
                    price: 150
                    rooming: ""
                    rate_id: 1
                    room_type_id: 1
                    room_id: null
                    booking_nb_persons:
                      "3": 1
                    nb_persons:
                      adults: 1
                      children: 0
                      infants: 0
                    daily_rates: []
                    rate: null
                    room_type: null
                    room: null
                    extras: null
                cm_data: ""
        "401":
          description: Non authentifié
      requestBody:
        required: true
        content:
          application/json:
            schema:
              type: object
              properties:
                date:
                  type: string
                  example: "2026-12-18"
  /hub/api/partner/hotel/ebookings/{id}/validate:
    post:
      tags:
        - Hotel - (eResa)
      summary: Valider la eReservation (transformation en Reservation)
      description: >-
        Validation d'une eReservation pour la transformer en reservation confirmee dans le planning. Permet de preciser
        le rooming, le tarif, le prix et le nombre de personnes.
      parameters:
        - name: id
          in: path
          description: Identifiant de la eReservation a valider
          required: true
          schema:
            type: string
      responses:
        "200":
          description: Succès
          content:
            application/json:
              example:
                id: 819
                reference: CDH819
                customer_id: 2236
                start_at: "2026-09-22"
                end_at: "2026-09-24"
                created_at: "2026-03-26T11:09:53+01:00"
                updated_at: "2026-03-26T11:09:53+01:00"
                start_time: ""
                end_time: ""
                comment: eResa a valider (option)
                confirmed: false
                in_statistics: true
                deposit_amount: 0
                is_in_ask_balance_mode: false
                ask_balance_email_sended_at: null
                has_cc_data: false
                dispatch: 0
                created_by_id: 6
                canceled: false
                canceled_at: null
                has_pending_update: false
                cancelable_by_customer: true
                no_show: false
                email_txt: ""
                source: Partner
                booking_origin_id: 0
                booking_reason_id: 0
                tourist_tax_auto: true
                booking_group_id: ""
                group_code: null
                resort_order_id: 1346
                crs_id: null
                promo_code_id: null
                has_valid_payline_token: false
                resort_order:
                  id: 1346
                  createdAt: "2026-03-26T11:09:53+01:00"
                  label: "CDH819: 22/09/2026 - 24/09/2026"
                  externalReference: null
                  isTransferBlocked: false
                  isPaid: false
                  totalExcludingTaxes: 200
                  totalIncludingTaxes: 218
                  totalOutstandingDeposits: 0
                  totalOutstandingIncludingTaxes: 218
                  deposits: []
                  originDeposits: []
                  invoices: []
                  receipts: []
                  purchases:
                    - id: 11915
                      application: HOTEL
                      type: HOTEL_RESERVATION
                      label: Chambre supérieure (3022)
                      description: Standard.
                      quantity: 2
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 0
                        label: Hébergement
                        color: ""
                      article: null
                      customer:
                        id: 2236
                        lastName: Validate
                        firstName: Test
                        email: validate@thais-soft.com
                        company: null
                        blackListed: false
                        name: Validate Test
                        languageId: 1
                        companyId: null
                        invoiceBalance: null
                      orderId: 1346
                      originOrderId: 1346
                      originOrderLabel: "CDH819: 22/09/2026 - 24/09/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-26T11:09:53+01:00"
                      updatedAt: null
                      consumedAt: "2026-09-24T00:00:00+02:00"
                      priceIncludingTaxes: 200
                      priceExcludingTaxes: 200
                      taxesByRates:
                        "0.00": 0
                      totalTaxes: 0
                      amountIncludingTaxes: 200
                      amountExcludingTaxes: 200
                      amountTaxesByRates:
                        "0.00": 0
                      totalAmountTaxes: 0
                      childrenPurchases:
                        - id: 11916
                          application: HOTEL
                          type: HOTEL_RESERVATION
                          label: 22/09
                          description: ""
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 0
                            label: Hébergement
                            color: ""
                          article: null
                          customer:
                            id: 2236
                            lastName: Validate
                            firstName: Test
                            email: validate@thais-soft.com
                            company: null
                            blackListed: false
                            name: Validate Test
                            languageId: 1
                            companyId: null
                            invoiceBalance: null
                          orderId: null
                          originOrderId: null
                          originOrderLabel: null
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-26T11:09:53+01:00"
                          updatedAt: null
                          consumedAt: "2026-09-22T00:00:00+02:00"
                          priceIncludingTaxes: 100
                          priceExcludingTaxes: 100
                          taxesByRates:
                            "0.00": 0
                          totalTaxes: 0
                          amountIncludingTaxes: 100
                          amountExcludingTaxes: 100
                          amountTaxesByRates:
                            "0.00": 0
                          totalAmountTaxes: 0
                          childrenPurchases: []
                          parentPurchaseId: 11915
                          groupId: null
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11917
                          application: HOTEL
                          type: HOTEL_RESERVATION
                          label: 23/09
                          description: ""
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 0
                            label: Hébergement
                            color: ""
                          article: null
                          customer:
                            id: 2236
                            lastName: Validate
                            firstName: Test
                            email: validate@thais-soft.com
                            company: null
                            blackListed: false
                            name: Validate Test
                            languageId: 1
                            companyId: null
                            invoiceBalance: null
                          orderId: null
                          originOrderId: null
                          originOrderLabel: null
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-26T11:09:53+01:00"
                          updatedAt: null
                          consumedAt: "2026-09-23T00:00:00+02:00"
                          priceIncludingTaxes: 100
                          priceExcludingTaxes: 100
                          taxesByRates:
                            "0.00": 0
                          totalTaxes: 0
                          amountIncludingTaxes: 100
                          amountExcludingTaxes: 100
                          amountTaxesByRates:
                            "0.00": 0
                          totalAmountTaxes: 0
                          childrenPurchases: []
                          parentPurchaseId: 11915
                          groupId: null
                          onCreditNote: false
                          onCanceledDocument: false
                      parentPurchaseId: null
                      groupId: null
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11918
                      application: HOTEL
                      type: HOTEL_TAXE
                      label: Taxe de séjour
                      description: ""
                      quantity: 4
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category: null
                      article: null
                      customer:
                        id: 2236
                        lastName: Validate
                        firstName: Test
                        email: validate@thais-soft.com
                        company: null
                        blackListed: false
                        name: Validate Test
                        languageId: 1
                        companyId: null
                        invoiceBalance: null
                      orderId: 1346
                      originOrderId: 1346
                      originOrderLabel: "CDH819: 22/09/2026 - 24/09/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-26T11:09:53+01:00"
                      updatedAt: null
                      consumedAt: "2026-09-24T00:00:00+02:00"
                      priceIncludingTaxes: 18
                      priceExcludingTaxes: 0
                      taxesByRates: []
                      totalTaxes: 0
                      amountIncludingTaxes: 18
                      amountExcludingTaxes: 0
                      amountTaxesByRates: []
                      totalAmountTaxes: 0
                      childrenPurchases:
                        - id: 11919
                          application: HOTEL
                          type: HOTEL_TAXE
                          label: 22/09
                          description: ""
                          quantity: 2
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category: null
                          article: null
                          customer:
                            id: 2236
                            lastName: Validate
                            firstName: Test
                            email: validate@thais-soft.com
                            company: null
                            blackListed: false
                            name: Validate Test
                            languageId: 1
                            companyId: null
                            invoiceBalance: null
                          orderId: null
                          originOrderId: null
                          originOrderLabel: null
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-26T11:09:53+01:00"
                          updatedAt: null
                          consumedAt: "2026-09-22T00:00:00+02:00"
                          priceIncludingTaxes: 9
                          priceExcludingTaxes: 0
                          taxesByRates: []
                          totalTaxes: 0
                          amountIncludingTaxes: 9
                          amountExcludingTaxes: 0
                          amountTaxesByRates: []
                          totalAmountTaxes: 0
                          childrenPurchases: []
                          parentPurchaseId: 11918
                          groupId: null
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11920
                          application: HOTEL
                          type: HOTEL_TAXE
                          label: 23/09
                          description: ""
                          quantity: 2
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category: null
                          article: null
                          customer:
                            id: 2236
                            lastName: Validate
                            firstName: Test
                            email: validate@thais-soft.com
                            company: null
                            blackListed: false
                            name: Validate Test
                            languageId: 1
                            companyId: null
                            invoiceBalance: null
                          orderId: null
                          originOrderId: null
                          originOrderLabel: null
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-26T11:09:53+01:00"
                          updatedAt: null
                          consumedAt: "2026-09-23T00:00:00+02:00"
                          priceIncludingTaxes: 9
                          priceExcludingTaxes: 0
                          taxesByRates: []
                          totalTaxes: 0
                          amountIncludingTaxes: 9
                          amountExcludingTaxes: 0
                          amountTaxesByRates: []
                          totalAmountTaxes: 0
                          childrenPurchases: []
                          parentPurchaseId: 11918
                          groupId: null
                          onCreditNote: false
                          onCanceledDocument: false
                      parentPurchaseId: null
                      groupId: 11915
                      onCreditNote: false
                      onCanceledDocument: false
                  originPurchases:
                    - id: 11915
                      application: HOTEL
                      type: HOTEL_RESERVATION
                      label: Chambre supérieure (3022)
                      description: Standard.
                      quantity: 2
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 0
                        label: Hébergement
                        color: ""
                      article: null
                      customer:
                        id: 2236
                        lastName: Validate
                        firstName: Test
                        email: validate@thais-soft.com
                        company: null
                        blackListed: false
                        name: Validate Test
                        languageId: 1
                        companyId: null
                        invoiceBalance: null
                      orderId: 1346
                      originOrderId: 1346
                      originOrderLabel: "CDH819: 22/09/2026 - 24/09/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-26T11:09:53+01:00"
                      updatedAt: null
                      consumedAt: "2026-09-24T00:00:00+02:00"
                      priceIncludingTaxes: 200
                      priceExcludingTaxes: 200
                      taxesByRates:
                        "0.00": 0
                      totalTaxes: 0
                      amountIncludingTaxes: 200
                      amountExcludingTaxes: 200
                      amountTaxesByRates:
                        "0.00": 0
                      totalAmountTaxes: 0
                      childrenPurchases:
                        - id: 11916
                          application: HOTEL
                          type: HOTEL_RESERVATION
                          label: 22/09
                          description: ""
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 0
                            label: Hébergement
                            color: ""
                          article: null
                          customer:
                            id: 2236
                            lastName: Validate
                            firstName: Test
                            email: validate@thais-soft.com
                            company: null
                            blackListed: false
                            name: Validate Test
                            languageId: 1
                            companyId: null
                            invoiceBalance: null
                          orderId: null
                          originOrderId: null
                          originOrderLabel: null
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-26T11:09:53+01:00"
                          updatedAt: null
                          consumedAt: "2026-09-22T00:00:00+02:00"
                          priceIncludingTaxes: 100
                          priceExcludingTaxes: 100
                          taxesByRates:
                            "0.00": 0
                          totalTaxes: 0
                          amountIncludingTaxes: 100
                          amountExcludingTaxes: 100
                          amountTaxesByRates:
                            "0.00": 0
                          totalAmountTaxes: 0
                          childrenPurchases: []
                          parentPurchaseId: 11915
                          groupId: null
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11917
                          application: HOTEL
                          type: HOTEL_RESERVATION
                          label: 23/09
                          description: ""
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 0
                            label: Hébergement
                            color: ""
                          article: null
                          customer:
                            id: 2236
                            lastName: Validate
                            firstName: Test
                            email: validate@thais-soft.com
                            company: null
                            blackListed: false
                            name: Validate Test
                            languageId: 1
                            companyId: null
                            invoiceBalance: null
                          orderId: null
                          originOrderId: null
                          originOrderLabel: null
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-26T11:09:53+01:00"
                          updatedAt: null
                          consumedAt: "2026-09-23T00:00:00+02:00"
                          priceIncludingTaxes: 100
                          priceExcludingTaxes: 100
                          taxesByRates:
                            "0.00": 0
                          totalTaxes: 0
                          amountIncludingTaxes: 100
                          amountExcludingTaxes: 100
                          amountTaxesByRates:
                            "0.00": 0
                          totalAmountTaxes: 0
                          childrenPurchases: []
                          parentPurchaseId: 11915
                          groupId: null
                          onCreditNote: false
                          onCanceledDocument: false
                      parentPurchaseId: null
                      groupId: null
                      onCreditNote: false
                      onCanceledDocument: false
                    - id: 11918
                      application: HOTEL
                      type: HOTEL_TAXE
                      label: Taxe de séjour
                      description: ""
                      quantity: 4
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category: null
                      article: null
                      customer:
                        id: 2236
                        lastName: Validate
                        firstName: Test
                        email: validate@thais-soft.com
                        company: null
                        blackListed: false
                        name: Validate Test
                        languageId: 1
                        companyId: null
                        invoiceBalance: null
                      orderId: 1346
                      originOrderId: 1346
                      originOrderLabel: "CDH819: 22/09/2026 - 24/09/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-26T11:09:53+01:00"
                      updatedAt: null
                      consumedAt: "2026-09-24T00:00:00+02:00"
                      priceIncludingTaxes: 18
                      priceExcludingTaxes: 0
                      taxesByRates: []
                      totalTaxes: 0
                      amountIncludingTaxes: 18
                      amountExcludingTaxes: 0
                      amountTaxesByRates: []
                      totalAmountTaxes: 0
                      childrenPurchases:
                        - id: 11919
                          application: HOTEL
                          type: HOTEL_TAXE
                          label: 22/09
                          description: ""
                          quantity: 2
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category: null
                          article: null
                          customer:
                            id: 2236
                            lastName: Validate
                            firstName: Test
                            email: validate@thais-soft.com
                            company: null
                            blackListed: false
                            name: Validate Test
                            languageId: 1
                            companyId: null
                            invoiceBalance: null
                          orderId: null
                          originOrderId: null
                          originOrderLabel: null
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-26T11:09:53+01:00"
                          updatedAt: null
                          consumedAt: "2026-09-22T00:00:00+02:00"
                          priceIncludingTaxes: 9
                          priceExcludingTaxes: 0
                          taxesByRates: []
                          totalTaxes: 0
                          amountIncludingTaxes: 9
                          amountExcludingTaxes: 0
                          amountTaxesByRates: []
                          totalAmountTaxes: 0
                          childrenPurchases: []
                          parentPurchaseId: 11918
                          groupId: null
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11920
                          application: HOTEL
                          type: HOTEL_TAXE
                          label: 23/09
                          description: ""
                          quantity: 2
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category: null
                          article: null
                          customer:
                            id: 2236
                            lastName: Validate
                            firstName: Test
                            email: validate@thais-soft.com
                            company: null
                            blackListed: false
                            name: Validate Test
                            languageId: 1
                            companyId: null
                            invoiceBalance: null
                          orderId: null
                          originOrderId: null
                          originOrderLabel: null
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-26T11:09:53+01:00"
                          updatedAt: null
                          consumedAt: "2026-09-23T00:00:00+02:00"
                          priceIncludingTaxes: 9
                          priceExcludingTaxes: 0
                          taxesByRates: []
                          totalTaxes: 0
                          amountIncludingTaxes: 9
                          amountExcludingTaxes: 0
                          amountTaxesByRates: []
                          totalAmountTaxes: 0
                          childrenPurchases: []
                          parentPurchaseId: 11918
                          groupId: null
                          onCreditNote: false
                          onCanceledDocument: false
                      parentPurchaseId: null
                      groupId: 11915
                      onCreditNote: false
                      onCanceledDocument: false
                customer:
                  id: 2236
                  civility_id: 1
                  lastname: Validate
                  firstname: Test
                  company: null
                  comment: null
                  allergies: null
                  email: validate@thais-soft.com
                  phone: "0000000000"
                  cellphone: "0000000000"
                  postcode: "34170"
                  city: Montpellier
                  country_id: 79
                  country_iso2: FR
                  address: 1 rue Test
                  address2: null
                  warning: false
                  unwanted: false
                  travel_card: null
                  birthdate: null
                  customer_group_id: 1
                  customer_category_id: null
                  nationality_id: 79
                  language_id: 1
                  customer_origin_id: 5
                  customer_company_id: null
                  satisfaction_rating: null
                  contact_channel: null
                  deleted: false
                  updated_at: "2026-03-20T12:02:50+01:00"
                  auto_email: true
                  gdpr_accepted_at: null
                  rgpd_commercial_agreement: false
                  signature: null
                  vat_number: null
                  vat_number_no_eu: null
                  siren: null
                  siret: null
                  civility:
                    id: 1
                    label: M. ou Mme
                    rank: 2
                    deleted: false
                  country: null
                  customer_group:
                    id: 1
                    label: Autres
                    color: "#144bb8"
                    rank: 9
                    deleted: false
                  customer_category: null
                  nationality: null
                  language: null
                  customer_origin: null
                  customer_company: null
                  crm_completion: 64
                  invoice_balance: null
                  hotel_booking_count: 16
                booking_origin: null
                booking_reason: null
                created_by: null
                booking_rooms:
                  - id: 1205
                    booking_id: 819
                    room_id: 37
                    rate_id: 1
                    rooming_customer_id: null
                    state: pending
                    rooming: ""
                    color: null
                    locked: false
                    resort_purchase_id: 11915
                    taxes_resort_purchase_id: 11918
                    icons: []
                    housekeeping: true
                    hk_comment: null
                    resto_lunch_time: null
                    resto_dinner_time: null
                    resto_comment: null
                    crs_id: null
                    room:
                      id: 37
                      label: "3022"
                      shortcode: null
                      description: >-
                        <p><strong>Espace et Confort :</strong><br />Cette suite spacieuse offre un design
                        &eacute;l&eacute;gant et contemporain, avec un espace de vie s&eacute;par&eacute; comprenant un
                        salon confortable, id&eacute;al pour se d&eacute;tendre ou recevoir des invit&eacute;s. La
                        chambre principale dispose d'un lit king-size avec des draps en coton &eacute;gyptien,
                        garantissant un sommeil r&eacute;parateur.</p>

                        <p><strong>Salle de Bain :</strong><br />La salle de bain attenante est un v&eacute;ritable
                        sanctuaire, &eacute;quip&eacute;e d'une baignoire &agrave; remous et d'une douche &agrave;
                        l'italienne. Vous y trouverez des produits de bain haut de gamme et des peignoirs moelleux pour
                        une exp&eacute;rience de spa &agrave; domicile.</p>

                        <p><strong>&Eacute;quipements :</strong><br />La suite est dot&eacute;e de toutes les
                        commodit&eacute;s modernes, y compris une t&eacute;l&eacute;vision &agrave; &eacute;cran plat,
                        un minibar bien approvisionn&eacute; et une machine &agrave; caf&eacute;. La connexion Wi-Fi est
                        gratuite et disponible dans tout l'espace.</p>

                        <p><strong>Balcon Priv&eacute; :</strong><br />Profitez d'un balcon priv&eacute; offrant une vue
                        imprenable sur la ville ou la nature environnante, parfait pour savourer un caf&eacute; le matin
                        ou un verre de vin le soir.</p>

                        <p><strong>Services Inclus :</strong><br />Les clients de la suite deluxe
                        b&eacute;n&eacute;ficient &eacute;galement d&rsquo;un service de conciergerie 24h/24, de
                        l'acc&egrave;s &agrave; un salon exclusif et d'un petit-d&eacute;jeuner gourmet inclus.</p>

                        <p>Offrez-vous une escapade inoubliable dans notre suite deluxe, o&ugrave; luxe et confort se
                        rencontrent pour cr&eacute;er une exp&eacute;rience exceptionnelle.</p>
                      nb_persons_max: 1
                      room_type_id: 3
                      rank: 17
                      stage: 3ème étage
                      visible: true
                      show_in_stats: true
                      real: true
                      picture_url: ""
                      pictures:
                        - /public/images/chambre-confort-famille-rouge-petit-format-.jpg
                      created_at: "2024-10-09"
                      deleted: false
                      deleted_at: null
                      icons:
                        - shower
                      ex_door_id: null
                      state_id: 3
                      is_date: false
                      is_separator: false
                      room_type:
                        id: 3
                        label: Chambre supérieure
                        shortcode: null
                        subject_to_pricing: true
                        nb_persons_min: 1
                        nb_persons_max: 4
                        public: true
                        color: "#38B764"
                        description: <p>La chambre est super !&nbsp;</p>
                        rank: 0
                        deleted: false
                        cm_id: null
                        cm2_id: null
                        ical_url: null
                      state: null
                      linked_room_id: null
                    rate:
                      id: 1
                      derived_from_id: null
                      vat_rate_id: 1
                      label: Standard.
                      shortcode: std
                      description: >-
                        <p><span style="color: rgb(0, 138, 116);">Tarif 1 personne </span><strong style="color: rgb(0,
                        138, 116);">incluant le petit-déjeuner gourmand et la table d'hôtes tous les soirs, cuisine
                        maison!</strong></p><p>L'arrivée se fait après 16h et le départ avant
                        12h.</p><p><br></p><p><br></p>
                      color: "#b300ff"
                      rank: 0
                      subject_to_pricing: true
                      is_promo: false
                      rate_per_person: false
                      public: true
                      nb_persons_min: 1
                      nb_persons_max: 2
                      nb_adults_min: 1
                      nb_adults_max: 2
                      formula: p*1
                      bo_visible: true
                      deleted: false
                      cm_id: "115237"
                      cm2_id: null
                      cm_send_rate: true
                      send_ask_balance_email: true
                      nb_days_for_lastminute: 0
                      nb_days_for_earlybooking: 0
                      nb_days_for_free_cancelation: 0
                      deposit_rate: null
                      deposit_rate_computed: 0
                      packages: null
                      vat_rate:
                        id: 1
                        vat_rate: 0
                        deleted: false
                      derived_from: null
                    booking: null
                    booking_nb_persons:
                      - id: 1290
                        booking_room_id: 1205
                        age_range_id: 3
                        nb_persons: 2
                        age_range:
                          id: 3
                          age: 18
                          deleted: false
                          is_infants: false
                          is_children: false
                          is_adults: true
                          mapping_key: adults
                    nb_persons:
                      adults: 2
                      children: 0
                      infants: 0
                    rooming_customer: null
                    resort_purchase:
                      id: 11915
                      application: HOTEL
                      type: HOTEL_RESERVATION
                      label: Chambre supérieure (3022)
                      description: Standard.
                      quantity: 2
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category:
                        id: 0
                        label: Hébergement
                        color: ""
                      article: null
                      customer:
                        id: 2236
                        lastName: Validate
                        firstName: Test
                        email: validate@thais-soft.com
                        company: null
                        blackListed: false
                        name: Validate Test
                        languageId: 1
                        companyId: null
                        invoiceBalance: null
                      orderId: 1346
                      originOrderId: 1346
                      originOrderLabel: "CDH819: 22/09/2026 - 24/09/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-26T11:09:53+01:00"
                      updatedAt: null
                      consumedAt: "2026-09-24T00:00:00+02:00"
                      priceIncludingTaxes: 200
                      priceExcludingTaxes: 200
                      taxesByRates:
                        "0.00": 0
                      totalTaxes: 0
                      amountIncludingTaxes: 200
                      amountExcludingTaxes: 200
                      amountTaxesByRates:
                        "0.00": 0
                      totalAmountTaxes: 0
                      childrenPurchases:
                        - id: 11916
                          application: HOTEL
                          type: HOTEL_RESERVATION
                          label: 22/09
                          description: ""
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 0
                            label: Hébergement
                            color: ""
                          article: null
                          customer:
                            id: 2236
                            lastName: Validate
                            firstName: Test
                            email: validate@thais-soft.com
                            company: null
                            blackListed: false
                            name: Validate Test
                            languageId: 1
                            companyId: null
                            invoiceBalance: null
                          orderId: null
                          originOrderId: null
                          originOrderLabel: null
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-26T11:09:53+01:00"
                          updatedAt: null
                          consumedAt: "2026-09-22T00:00:00+02:00"
                          priceIncludingTaxes: 100
                          priceExcludingTaxes: 100
                          taxesByRates:
                            "0.00": 0
                          totalTaxes: 0
                          amountIncludingTaxes: 100
                          amountExcludingTaxes: 100
                          amountTaxesByRates:
                            "0.00": 0
                          totalAmountTaxes: 0
                          childrenPurchases: []
                          parentPurchaseId: 11915
                          groupId: null
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11917
                          application: HOTEL
                          type: HOTEL_RESERVATION
                          label: 23/09
                          description: ""
                          quantity: 1
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category:
                            id: 0
                            label: Hébergement
                            color: ""
                          article: null
                          customer:
                            id: 2236
                            lastName: Validate
                            firstName: Test
                            email: validate@thais-soft.com
                            company: null
                            blackListed: false
                            name: Validate Test
                            languageId: 1
                            companyId: null
                            invoiceBalance: null
                          orderId: null
                          originOrderId: null
                          originOrderLabel: null
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-26T11:09:53+01:00"
                          updatedAt: null
                          consumedAt: "2026-09-23T00:00:00+02:00"
                          priceIncludingTaxes: 100
                          priceExcludingTaxes: 100
                          taxesByRates:
                            "0.00": 0
                          totalTaxes: 0
                          amountIncludingTaxes: 100
                          amountExcludingTaxes: 100
                          amountTaxesByRates:
                            "0.00": 0
                          totalAmountTaxes: 0
                          childrenPurchases: []
                          parentPurchaseId: 11915
                          groupId: null
                          onCreditNote: false
                          onCanceledDocument: false
                      parentPurchaseId: null
                      groupId: null
                      onCreditNote: false
                      onCanceledDocument: false
                    taxes_resort_purchase:
                      id: 11918
                      application: HOTEL
                      type: HOTEL_TAXE
                      label: Taxe de séjour
                      description: ""
                      quantity: 4
                      discountRate: 0
                      offered: false
                      canceledAt: null
                      canceled: false
                      category: null
                      article: null
                      customer:
                        id: 2236
                        lastName: Validate
                        firstName: Test
                        email: validate@thais-soft.com
                        company: null
                        blackListed: false
                        name: Validate Test
                        languageId: 1
                        companyId: null
                        invoiceBalance: null
                      orderId: 1346
                      originOrderId: 1346
                      originOrderLabel: "CDH819: 22/09/2026 - 24/09/2026"
                      invoiceId: null
                      invoiced: false
                      receiptId: null
                      onReceipt: false
                      transfered: false
                      locked: false
                      createdAt: "2026-03-26T11:09:53+01:00"
                      updatedAt: null
                      consumedAt: "2026-09-24T00:00:00+02:00"
                      priceIncludingTaxes: 18
                      priceExcludingTaxes: 0
                      taxesByRates: []
                      totalTaxes: 0
                      amountIncludingTaxes: 18
                      amountExcludingTaxes: 0
                      amountTaxesByRates: []
                      totalAmountTaxes: 0
                      childrenPurchases:
                        - id: 11919
                          application: HOTEL
                          type: HOTEL_TAXE
                          label: 22/09
                          description: ""
                          quantity: 2
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category: null
                          article: null
                          customer:
                            id: 2236
                            lastName: Validate
                            firstName: Test
                            email: validate@thais-soft.com
                            company: null
                            blackListed: false
                            name: Validate Test
                            languageId: 1
                            companyId: null
                            invoiceBalance: null
                          orderId: null
                          originOrderId: null
                          originOrderLabel: null
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-26T11:09:53+01:00"
                          updatedAt: null
                          consumedAt: "2026-09-22T00:00:00+02:00"
                          priceIncludingTaxes: 9
                          priceExcludingTaxes: 0
                          taxesByRates: []
                          totalTaxes: 0
                          amountIncludingTaxes: 9
                          amountExcludingTaxes: 0
                          amountTaxesByRates: []
                          totalAmountTaxes: 0
                          childrenPurchases: []
                          parentPurchaseId: 11918
                          groupId: null
                          onCreditNote: false
                          onCanceledDocument: false
                        - id: 11920
                          application: HOTEL
                          type: HOTEL_TAXE
                          label: 23/09
                          description: ""
                          quantity: 2
                          discountRate: 0
                          offered: false
                          canceledAt: null
                          canceled: false
                          category: null
                          article: null
                          customer:
                            id: 2236
                            lastName: Validate
                            firstName: Test
                            email: validate@thais-soft.com
                            company: null
                            blackListed: false
                            name: Validate Test
                            languageId: 1
                            companyId: null
                            invoiceBalance: null
                          orderId: null
                          originOrderId: null
                          originOrderLabel: null
                          invoiceId: null
                          invoiced: false
                          receiptId: null
                          onReceipt: false
                          transfered: false
                          locked: false
                          createdAt: "2026-03-26T11:09:53+01:00"
                          updatedAt: null
                          consumedAt: "2026-09-23T00:00:00+02:00"
                          priceIncludingTaxes: 9
                          priceExcludingTaxes: 0
                          taxesByRates: []
                          totalTaxes: 0
                          amountIncludingTaxes: 9
                          amountExcludingTaxes: 0
                          amountTaxesByRates: []
                          totalAmountTaxes: 0
                          childrenPurchases: []
                          parentPurchaseId: 11918
                          groupId: null
                          onCreditNote: false
                          onCanceledDocument: false
                      parentPurchaseId: null
                      groupId: 11915
                      onCreditNote: false
                      onCanceledDocument: false
                promo_code: null
                ebooking: null
        "401":
          description: Non authentifié
      requestBody:
        required: true
        content:
          application/json:
            schema:
              type: object
              properties:
                rooming:
                  type: string
                  example: test 1
                rate_id:
                  type: integer
                  example: 2
                price:
                  type: integer
                  example: 200
                booking_nb_persons:
                  type: object
                  example:
                    adults: 2
                    children: 1
                room_type_id:
                  type: integer
                  example: 3
  /hub/api/partner/hotel/options:
    get:
      tags:
        - Hotel - (eResa)
      summary: Liste des options de reservations
      description: "Recuperation de liste d'options de reservations : presentes entre 2 dates, en attente de confirmation (oui/non)."
      parameters:
        - name: from
          in: query
          description: Date de debut de la periode de recherche
          required: true
          schema:
            type: string
        - name: to
          in: query
          description: Date de fin de la periode de recherche
          required: true
          schema:
            type: string
        - name: pending
          in: query
          description: Filtre sur les options en attente de confirmation
          required: true
          schema:
            type: boolean
      responses:
        "200":
          description: Succès
          content:
            application/json:
              examples:
                Liste des options en attente:
                  summary: Liste des options en attente
                  value:
                    - id: 27
                      booking_id: null
                      group_id: BY-1363064
                      checkin: "2026-04-06"
                      checkout: "2026-04-08"
                      created_at: "2026-01-27T10:31:00+01:00"
                      updated_at: "2026-01-27T15:37:27+01:00"
                      expired_at: "2026-01-26T00:00:00+01:00"
                      nb_days_to_reopen: null
                      comment: ""
                      promo_code: null
                      customer_id: 1160
                      customer_rgpd_commercial_agreement: false
                      has_cc_data: false
                      state: 1
                      loyalty_program: null
                      loyalty_points: null
                      customer:
                        id: 1160
                        civility_id: 2
                        lastname: Test
                        firstname: Raph
                        company: null
                        comment: null
                        allergies: null
                        email: test@pwd.com
                        phone: ""
                        cellphone: ""
                        postcode: .
                        city: "--"
                        country_id: 79
                        country_iso2: FR
                        address: ZI de Kaweni B.P 73..
                        address2: null
                        warning: false
                        unwanted: false
                        travel_card: null
                        birthdate: null
                        customer_group_id: 1
                        customer_category_id: 11
                        nationality_id: 79
                        language_id: 1
                        customer_origin_id: 5
                        customer_company_id: 746
                        satisfaction_rating: null
                        contact_channel: null
                        deleted: false
                        updated_at: "2026-02-03T11:15:02+01:00"
                        auto_email: false
                        gdpr_accepted_at: null
                        rgpd_commercial_agreement: false
                        signature: null
                        vat_number: null
                        vat_number_no_eu: null
                        siren: null
                        siret: null
                        civility: null
                        country: null
                        customer_group: null
                        customer_category: null
                        nationality: null
                        language: null
                        customer_origin: null
                        customer_company: null
                        crm_completion: 57
                        invoice_balance: 1400
                        hotel_booking_count: 4
                      booking_rooms:
                        - price: 500
                          rate_id: 1
                          room_type_id: 3
                          room_id: null
                          nb_persons:
                            adults: 1
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-04-06"
                              amount: 250
                            - date: "2026-04-07"
                              amount: 250
                          extras: []
                    - id: 29
                      booking_id: null
                      group_id: BY-1363064
                      checkin: "2026-04-06"
                      checkout: "2026-04-08"
                      created_at: "2026-01-27T14:55:45+01:00"
                      updated_at: "2026-02-20T00:45:37+01:00"
                      expired_at: "2026-02-26T00:00:00+01:00"
                      nb_days_to_reopen: null
                      comment: toto
                      promo_code: null
                      customer_id: 1160
                      customer_rgpd_commercial_agreement: false
                      has_cc_data: false
                      state: 1
                      loyalty_program: null
                      loyalty_points: null
                      customer:
                        id: 1160
                        civility_id: 2
                        lastname: Test
                        firstname: Raph
                        company: null
                        comment: null
                        allergies: null
                        email: test@pwd.com
                        phone: ""
                        cellphone: ""
                        postcode: .
                        city: "--"
                        country_id: 79
                        country_iso2: FR
                        address: ZI de Kaweni B.P 73..
                        address2: null
                        warning: false
                        unwanted: false
                        travel_card: null
                        birthdate: null
                        customer_group_id: 1
                        customer_category_id: 11
                        nationality_id: 79
                        language_id: 1
                        customer_origin_id: 5
                        customer_company_id: 746
                        satisfaction_rating: null
                        contact_channel: null
                        deleted: false
                        updated_at: "2026-02-03T11:15:02+01:00"
                        auto_email: false
                        gdpr_accepted_at: null
                        rgpd_commercial_agreement: false
                        signature: null
                        vat_number: null
                        vat_number_no_eu: null
                        siren: null
                        siret: null
                        civility: null
                        country: null
                        customer_group: null
                        customer_category: null
                        nationality: null
                        language: null
                        customer_origin: null
                        customer_company: null
                        crm_completion: 57
                        invoice_balance: 1400
                        hotel_booking_count: 4
                      booking_rooms:
                        - price: 700
                          rate_id: 1
                          room_type_id: 5
                          room_id: null
                          nb_persons:
                            adults: 2
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-04-06"
                              amount: 350
                            - date: "2026-04-07"
                              amount: 350
                          extras: []
                        - price: 700
                          rate_id: 1
                          room_type_id: 5
                          room_id: null
                          nb_persons:
                            adults: 2
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-04-06"
                              amount: 350
                            - date: "2026-04-07"
                              amount: 350
                          extras: []
                        - price: 700
                          rate_id: 1
                          room_type_id: 5
                          room_id: null
                          nb_persons:
                            adults: 2
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-04-06"
                              amount: 350
                            - date: "2026-04-07"
                              amount: 350
                          extras: []
                        - price: 700
                          rate_id: 1
                          room_type_id: 5
                          room_id: null
                          nb_persons:
                            adults: 2
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-04-06"
                              amount: 350
                            - date: "2026-04-07"
                              amount: 350
                          extras: []
                        - price: 700
                          rate_id: 1
                          room_type_id: 5
                          room_id: null
                          nb_persons:
                            adults: 2
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-04-06"
                              amount: 350
                            - date: "2026-04-07"
                              amount: 350
                          extras: []
                        - price: 700
                          rate_id: 1
                          room_type_id: 5
                          room_id: null
                          nb_persons:
                            adults: 2
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-04-06"
                              amount: 350
                            - date: "2026-04-07"
                              amount: 350
                          extras: []
                        - price: 700
                          rate_id: 1
                          room_type_id: 5
                          room_id: null
                          nb_persons:
                            adults: 2
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-04-06"
                              amount: 350
                            - date: "2026-04-07"
                              amount: 350
                          extras: []
                        - price: 700
                          rate_id: 1
                          room_type_id: 5
                          room_id: null
                          nb_persons:
                            adults: 2
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-04-06"
                              amount: 350
                            - date: "2026-04-07"
                              amount: 350
                          extras: []
                        - price: 700
                          rate_id: 1
                          room_type_id: 5
                          room_id: null
                          nb_persons:
                            adults: 2
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-04-06"
                              amount: 350
                            - date: "2026-04-07"
                              amount: 350
                          extras: []
                        - price: 700
                          rate_id: 1
                          room_type_id: 5
                          room_id: null
                          nb_persons:
                            adults: 2
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-04-06"
                              amount: 350
                            - date: "2026-04-07"
                              amount: 350
                          extras: []
                        - price: 700
                          rate_id: 1
                          room_type_id: 5
                          room_id: null
                          nb_persons:
                            adults: 2
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-04-06"
                              amount: 350
                            - date: "2026-04-07"
                              amount: 350
                          extras: []
                        - price: 700
                          rate_id: 1
                          room_type_id: 5
                          room_id: null
                          nb_persons:
                            adults: 2
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-04-06"
                              amount: 350
                            - date: "2026-04-07"
                              amount: 350
                          extras: []
                        - price: 700
                          rate_id: 1
                          room_type_id: 5
                          room_id: null
                          nb_persons:
                            adults: 2
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-04-06"
                              amount: 350
                            - date: "2026-04-07"
                              amount: 350
                          extras: []
                        - price: 200
                          rate_id: 1
                          room_type_id: 35
                          room_id: null
                          nb_persons:
                            adults: 2
                            children: 1
                            infants: 0
                          daily_rates: []
                          extras: []
                    - id: 35
                      booking_id: null
                      group_id: BY-1363064
                      checkin: "2026-04-06"
                      checkout: "2026-04-08"
                      created_at: "2026-01-27T15:42:15+01:00"
                      updated_at: "2026-01-27T17:29:35+01:00"
                      expired_at: "2026-01-26T00:00:00+01:00"
                      nb_days_to_reopen: null
                      comment: ""
                      promo_code: null
                      customer_id: 1160
                      customer_rgpd_commercial_agreement: false
                      has_cc_data: false
                      state: 1
                      loyalty_program: null
                      loyalty_points: null
                      customer:
                        id: 1160
                        civility_id: 2
                        lastname: Test
                        firstname: Raph
                        company: null
                        comment: null
                        allergies: null
                        email: test@pwd.com
                        phone: ""
                        cellphone: ""
                        postcode: .
                        city: "--"
                        country_id: 79
                        country_iso2: FR
                        address: ZI de Kaweni B.P 73..
                        address2: null
                        warning: false
                        unwanted: false
                        travel_card: null
                        birthdate: null
                        customer_group_id: 1
                        customer_category_id: 11
                        nationality_id: 79
                        language_id: 1
                        customer_origin_id: 5
                        customer_company_id: 746
                        satisfaction_rating: null
                        contact_channel: null
                        deleted: false
                        updated_at: "2026-02-03T11:15:02+01:00"
                        auto_email: false
                        gdpr_accepted_at: null
                        rgpd_commercial_agreement: false
                        signature: null
                        vat_number: null
                        vat_number_no_eu: null
                        siren: null
                        siret: null
                        civility: null
                        country: null
                        customer_group: null
                        customer_category: null
                        nationality: null
                        language: null
                        customer_origin: null
                        customer_company: null
                        crm_completion: 57
                        invoice_balance: 1400
                        hotel_booking_count: 4
                      booking_rooms:
                        - price: 500
                          rate_id: 1
                          room_type_id: 3
                          room_id: null
                          nb_persons:
                            adults: 1
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-04-06"
                              amount: 250
                            - date: "2026-04-07"
                              amount: 250
                          extras: []
                    - id: 36
                      booking_id: null
                      group_id: BY-1363064
                      checkin: "2026-04-06"
                      checkout: "2026-04-08"
                      created_at: "2026-01-27T17:31:53+01:00"
                      updated_at: "2026-01-27T17:32:14+01:00"
                      expired_at: "2026-01-26T00:00:00+01:00"
                      nb_days_to_reopen: null
                      comment: ""
                      promo_code: null
                      customer_id: 1160
                      customer_rgpd_commercial_agreement: false
                      has_cc_data: false
                      state: 1
                      loyalty_program: null
                      loyalty_points: null
                      customer:
                        id: 1160
                        civility_id: 2
                        lastname: Test
                        firstname: Raph
                        company: null
                        comment: null
                        allergies: null
                        email: test@pwd.com
                        phone: ""
                        cellphone: ""
                        postcode: .
                        city: "--"
                        country_id: 79
                        country_iso2: FR
                        address: ZI de Kaweni B.P 73..
                        address2: null
                        warning: false
                        unwanted: false
                        travel_card: null
                        birthdate: null
                        customer_group_id: 1
                        customer_category_id: 11
                        nationality_id: 79
                        language_id: 1
                        customer_origin_id: 5
                        customer_company_id: 746
                        satisfaction_rating: null
                        contact_channel: null
                        deleted: false
                        updated_at: "2026-02-03T11:15:02+01:00"
                        auto_email: false
                        gdpr_accepted_at: null
                        rgpd_commercial_agreement: false
                        signature: null
                        vat_number: null
                        vat_number_no_eu: null
                        siren: null
                        siret: null
                        civility: null
                        country: null
                        customer_group: null
                        customer_category: null
                        nationality: null
                        language: null
                        customer_origin: null
                        customer_company: null
                        crm_completion: 57
                        invoice_balance: 1400
                        hotel_booking_count: 4
                      booking_rooms:
                        - price: 500
                          rate_id: 1
                          room_type_id: 3
                          room_id: null
                          nb_persons:
                            adults: 1
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-04-06"
                              amount: 250
                            - date: "2026-04-07"
                              amount: 250
                          extras: []
                    - id: 40
                      booking_id: null
                      group_id: BY-1394652
                      checkin: "2026-04-01"
                      checkout: "2026-04-03"
                      created_at: "2026-01-28T10:59:26+01:00"
                      updated_at: "2026-01-28T15:27:42+01:00"
                      expired_at: "2026-01-28T00:00:00+01:00"
                      nb_days_to_reopen: null
                      comment: ""
                      promo_code: null
                      customer_id: 1610
                      customer_rgpd_commercial_agreement: false
                      has_cc_data: false
                      state: 1
                      loyalty_program: null
                      loyalty_points: null
                      customer:
                        id: 1610
                        civility_id: 2
                        lastname: Ratinaud
                        firstname: Benoit
                        company: null
                        comment: null
                        allergies: null
                        email: benoit.ratinaud@groupama.fle
                        phone: ""
                        cellphone: ""
                        postcode: "---"
                        city: "---"
                        country_id: 79
                        country_iso2: FR
                        address: "---"
                        address2: ""
                        warning: false
                        unwanted: false
                        travel_card: null
                        birthdate: null
                        customer_group_id: 1
                        customer_category_id: 11
                        nationality_id: 79
                        language_id: 1
                        customer_origin_id: 5
                        customer_company_id: 1609
                        satisfaction_rating: null
                        contact_channel: null
                        deleted: false
                        updated_at: "2026-03-07T19:11:49+01:00"
                        auto_email: false
                        gdpr_accepted_at: null
                        rgpd_commercial_agreement: false
                        signature: null
                        vat_number: null
                        vat_number_no_eu: ""
                        siren: ""
                        siret: ""
                        civility: null
                        country: null
                        customer_group: null
                        customer_category: null
                        nationality: null
                        language: null
                        customer_origin: null
                        customer_company: null
                        crm_completion: 59
                        invoice_balance: 0
                        hotel_booking_count: 7
                      booking_rooms:
                        - price: 500
                          rate_id: 1
                          room_type_id: 3
                          room_id: null
                          nb_persons:
                            adults: 1
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-04-01"
                              amount: 250
                            - date: "2026-04-02"
                              amount: 250
                          extras: []
                        - price: 500
                          rate_id: 1
                          room_type_id: 3
                          room_id: null
                          nb_persons:
                            adults: 1
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-04-01"
                              amount: 250
                            - date: "2026-04-02"
                              amount: 250
                          extras: []
                        - price: 500
                          rate_id: 1
                          room_type_id: 3
                          room_id: null
                          nb_persons:
                            adults: 1
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-04-01"
                              amount: 250
                            - date: "2026-04-02"
                              amount: 250
                          extras: []
                        - price: 500
                          rate_id: 1
                          room_type_id: 3
                          room_id: null
                          nb_persons:
                            adults: 1
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-04-01"
                              amount: 250
                            - date: "2026-04-02"
                              amount: 250
                          extras: []
                        - price: 500
                          rate_id: 1
                          room_type_id: 3
                          room_id: null
                          nb_persons:
                            adults: 1
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-04-01"
                              amount: 250
                            - date: "2026-04-02"
                              amount: 250
                          extras: []
                Liste de toutes les options:
                  summary: Liste de toutes les options
                  value:
                    - id: 52
                      booking_id: 90
                      group_id: BY-1394652
                      checkin: "2026-04-01"
                      checkout: "2026-04-03"
                      created_at: "2026-01-29T11:50:45+01:00"
                      updated_at: "2026-01-29T12:00:55+01:00"
                      expired_at: "2026-01-30T00:00:00+01:00"
                      nb_days_to_reopen: null
                      comment: ""
                      promo_code: null
                      customer_id: 1610
                      customer_rgpd_commercial_agreement: false
                      has_cc_data: false
                      state: 1
                      loyalty_program: null
                      loyalty_points: null
                      customer:
                        id: 1610
                        civility_id: 2
                        lastname: Ratinaud
                        firstname: Benoit
                        company: null
                        comment: null
                        allergies: null
                        email: benoit.ratinaud@groupama.fle
                        phone: ""
                        cellphone: ""
                        postcode: "---"
                        city: "---"
                        country_id: 79
                        country_iso2: FR
                        address: "---"
                        address2: ""
                        warning: false
                        unwanted: false
                        travel_card: null
                        birthdate: null
                        customer_group_id: 1
                        customer_category_id: 11
                        nationality_id: 79
                        language_id: 1
                        customer_origin_id: 5
                        customer_company_id: 1609
                        satisfaction_rating: null
                        contact_channel: null
                        deleted: false
                        updated_at: "2026-03-07T19:11:49+01:00"
                        auto_email: false
                        gdpr_accepted_at: null
                        rgpd_commercial_agreement: false
                        signature: null
                        vat_number: null
                        vat_number_no_eu: ""
                        siren: ""
                        siret: ""
                        civility: null
                        country: null
                        customer_group: null
                        customer_category: null
                        nationality: null
                        language: null
                        customer_origin: null
                        customer_company: null
                        crm_completion: 59
                        invoice_balance: 0
                        hotel_booking_count: 7
                      booking_rooms:
                        - price: 500
                          rate_id: 1
                          room_type_id: 3
                          room_id: null
                          nb_persons:
                            adults: 1
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-04-01"
                              amount: 250
                            - date: "2026-04-02"
                              amount: 250
                          extras: []
                        - price: 500
                          rate_id: 1
                          room_type_id: 3
                          room_id: null
                          nb_persons:
                            adults: 1
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-04-01"
                              amount: 250
                            - date: "2026-04-02"
                              amount: 250
                          extras: []
                        - price: 500
                          rate_id: 1
                          room_type_id: 3
                          room_id: null
                          nb_persons:
                            adults: 1
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-04-01"
                              amount: 250
                            - date: "2026-04-02"
                              amount: 250
                          extras: []
                        - price: 500
                          rate_id: 1
                          room_type_id: 3
                          room_id: null
                          nb_persons:
                            adults: 1
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-04-01"
                              amount: 250
                            - date: "2026-04-02"
                              amount: 250
                          extras: []
                        - price: 500
                          rate_id: 1
                          room_type_id: 3
                          room_id: null
                          nb_persons:
                            adults: 1
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-04-01"
                              amount: 250
                            - date: "2026-04-02"
                              amount: 250
                          extras: []
                    - id: 54
                      booking_id: 92
                      group_id: BY-1394653
                      checkin: "2026-04-03"
                      checkout: "2026-04-05"
                      created_at: "2026-01-29T15:00:31+01:00"
                      updated_at: "2026-01-29T17:47:28+01:00"
                      expired_at: "2026-04-01T00:00:00+02:00"
                      nb_days_to_reopen: null
                      comment: ""
                      promo_code: null
                      customer_id: 1610
                      customer_rgpd_commercial_agreement: false
                      has_cc_data: false
                      state: 1
                      loyalty_program: null
                      loyalty_points: null
                      customer:
                        id: 1610
                        civility_id: 2
                        lastname: Ratinaud
                        firstname: Benoit
                        company: null
                        comment: null
                        allergies: null
                        email: benoit.ratinaud@groupama.fle
                        phone: ""
                        cellphone: ""
                        postcode: "---"
                        city: "---"
                        country_id: 79
                        country_iso2: FR
                        address: "---"
                        address2: ""
                        warning: false
                        unwanted: false
                        travel_card: null
                        birthdate: null
                        customer_group_id: 1
                        customer_category_id: 11
                        nationality_id: 79
                        language_id: 1
                        customer_origin_id: 5
                        customer_company_id: 1609
                        satisfaction_rating: null
                        contact_channel: null
                        deleted: false
                        updated_at: "2026-03-07T19:11:49+01:00"
                        auto_email: false
                        gdpr_accepted_at: null
                        rgpd_commercial_agreement: false
                        signature: null
                        vat_number: null
                        vat_number_no_eu: ""
                        siren: ""
                        siret: ""
                        civility: null
                        country: null
                        customer_group: null
                        customer_category: null
                        nationality: null
                        language: null
                        customer_origin: null
                        customer_company: null
                        crm_completion: 59
                        invoice_balance: 0
                        hotel_booking_count: 7
                      booking_rooms:
                        - price: 500
                          rate_id: 1
                          room_type_id: 3
                          room_id: null
                          nb_persons:
                            adults: 1
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-04-03"
                              amount: 250
                            - date: "2026-04-04"
                              amount: 250
                          extras: []
                        - price: 500
                          rate_id: 1
                          room_type_id: 3
                          room_id: null
                          nb_persons:
                            adults: 1
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-04-03"
                              amount: 250
                            - date: "2026-04-04"
                              amount: 250
                          extras: []
                        - price: 500
                          rate_id: 1
                          room_type_id: 3
                          room_id: null
                          nb_persons:
                            adults: 1
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-04-03"
                              amount: 250
                            - date: "2026-04-04"
                              amount: 250
                          extras: []
                        - price: 500
                          rate_id: 1
                          room_type_id: 3
                          room_id: null
                          nb_persons:
                            adults: 1
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-04-03"
                              amount: 250
                            - date: "2026-04-04"
                              amount: 250
                          extras: []
                        - price: 500
                          rate_id: 1
                          room_type_id: 3
                          room_id: null
                          nb_persons:
                            adults: 1
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-04-03"
                              amount: 250
                            - date: "2026-04-04"
                              amount: 250
                          extras: []
                    - id: 56
                      booking_id: 93
                      group_id: BY-1394654
                      checkin: "2026-04-05"
                      checkout: "2026-04-07"
                      created_at: "2026-01-30T10:16:31+01:00"
                      updated_at: "2026-01-30T10:17:20+01:00"
                      expired_at: "2026-01-31T00:00:00+01:00"
                      nb_days_to_reopen: null
                      comment: ""
                      promo_code: null
                      customer_id: 1610
                      customer_rgpd_commercial_agreement: false
                      has_cc_data: false
                      state: 1
                      loyalty_program: null
                      loyalty_points: null
                      customer:
                        id: 1610
                        civility_id: 2
                        lastname: Ratinaud
                        firstname: Benoit
                        company: null
                        comment: null
                        allergies: null
                        email: benoit.ratinaud@groupama.fle
                        phone: ""
                        cellphone: ""
                        postcode: "---"
                        city: "---"
                        country_id: 79
                        country_iso2: FR
                        address: "---"
                        address2: ""
                        warning: false
                        unwanted: false
                        travel_card: null
                        birthdate: null
                        customer_group_id: 1
                        customer_category_id: 11
                        nationality_id: 79
                        language_id: 1
                        customer_origin_id: 5
                        customer_company_id: 1609
                        satisfaction_rating: null
                        contact_channel: null
                        deleted: false
                        updated_at: "2026-03-07T19:11:49+01:00"
                        auto_email: false
                        gdpr_accepted_at: null
                        rgpd_commercial_agreement: false
                        signature: null
                        vat_number: null
                        vat_number_no_eu: ""
                        siren: ""
                        siret: ""
                        civility: null
                        country: null
                        customer_group: null
                        customer_category: null
                        nationality: null
                        language: null
                        customer_origin: null
                        customer_company: null
                        crm_completion: 59
                        invoice_balance: 0
                        hotel_booking_count: 7
                      booking_rooms:
                        - price: 500
                          rate_id: 1
                          room_type_id: 3
                          room_id: null
                          nb_persons:
                            adults: 1
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-04-05"
                              amount: 250
                            - date: "2026-04-06"
                              amount: 250
                          extras: []
                        - price: 500
                          rate_id: 1
                          room_type_id: 3
                          room_id: null
                          nb_persons:
                            adults: 1
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-04-05"
                              amount: 250
                            - date: "2026-04-06"
                              amount: 250
                          extras: []
                        - price: 500
                          rate_id: 1
                          room_type_id: 3
                          room_id: null
                          nb_persons:
                            adults: 1
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-04-05"
                              amount: 250
                            - date: "2026-04-06"
                              amount: 250
                          extras: []
                        - price: 500
                          rate_id: 1
                          room_type_id: 3
                          room_id: null
                          nb_persons:
                            adults: 1
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-04-05"
                              amount: 250
                            - date: "2026-04-06"
                              amount: 250
                          extras: []
                        - price: 500
                          rate_id: 1
                          room_type_id: 3
                          room_id: null
                          nb_persons:
                            adults: 1
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-04-05"
                              amount: 250
                            - date: "2026-04-06"
                              amount: 250
                          extras: []
                    - id: 64
                      booking_id: 110
                      group_id: BY-1308722
                      checkin: "2026-04-21"
                      checkout: "2026-04-23"
                      created_at: "2026-01-30T16:52:19+01:00"
                      updated_at: "2026-01-30T16:52:41+01:00"
                      expired_at: "2026-01-29T00:00:00+01:00"
                      nb_days_to_reopen: null
                      comment: ""
                      promo_code: null
                      customer_id: 1450
                      customer_rgpd_commercial_agreement: false
                      has_cc_data: false
                      state: 1
                      loyalty_program: null
                      loyalty_points: null
                      customer:
                        id: 1450
                        civility_id: 2
                        lastname: DOE20
                        firstname: John
                        company: null
                        comment: null
                        allergies: null
                        email: john.doe20@groupcorner.com
                        phone: ""
                        cellphone: ""
                        postcode: "---"
                        city: "---"
                        country_id: 79
                        country_iso2: FR
                        address: "--"
                        address2: ""
                        warning: false
                        unwanted: false
                        travel_card: null
                        birthdate: null
                        customer_group_id: 1
                        customer_category_id: 11
                        nationality_id: 79
                        language_id: 1
                        customer_origin_id: 5
                        customer_company_id: 1449
                        satisfaction_rating: null
                        contact_channel: null
                        deleted: false
                        updated_at: "2026-03-12T17:13:40+01:00"
                        auto_email: false
                        gdpr_accepted_at: null
                        rgpd_commercial_agreement: false
                        signature: null
                        vat_number: null
                        vat_number_no_eu: ""
                        siren: ""
                        siret: ""
                        civility: null
                        country: null
                        customer_group: null
                        customer_category: null
                        nationality: null
                        language: null
                        customer_origin: null
                        customer_company: null
                        crm_completion: 54
                        invoice_balance: 0
                        hotel_booking_count: 11
                      booking_rooms:
                        - price: 400
                          rate_id: 1
                          room_type_id: 3
                          room_id: null
                          nb_persons:
                            adults: 2
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-04-21"
                              amount: 200
                            - date: "2026-04-22"
                              amount: 200
                          extras: []
                        - price: 400
                          rate_id: 1
                          room_type_id: 3
                          room_id: null
                          nb_persons:
                            adults: 2
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-04-21"
                              amount: 200
                            - date: "2026-04-22"
                              amount: 200
                          extras: []
                        - price: 400
                          rate_id: 1
                          room_type_id: 3
                          room_id: null
                          nb_persons:
                            adults: 2
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-04-21"
                              amount: 200
                            - date: "2026-04-22"
                              amount: 200
                          extras: []
                        - price: 400
                          rate_id: 1
                          room_type_id: 3
                          room_id: null
                          nb_persons:
                            adults: 2
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-04-21"
                              amount: 200
                            - date: "2026-04-22"
                              amount: 200
                          extras: []
                        - price: 400
                          rate_id: 1
                          room_type_id: 3
                          room_id: null
                          nb_persons:
                            adults: 2
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-04-21"
                              amount: 200
                            - date: "2026-04-22"
                              amount: 200
                          extras: []
                    - id: 65
                      booking_id: 120
                      group_id: BY-1394659
                      checkin: "2026-06-01"
                      checkout: "2026-06-03"
                      created_at: "2026-02-02T09:19:55+01:00"
                      updated_at: "2026-02-02T09:20:20+01:00"
                      expired_at: "2026-02-02T00:00:00+01:00"
                      nb_days_to_reopen: null
                      comment: ""
                      promo_code: null
                      customer_id: 1610
                      customer_rgpd_commercial_agreement: false
                      has_cc_data: false
                      state: 1
                      loyalty_program: null
                      loyalty_points: null
                      customer:
                        id: 1610
                        civility_id: 2
                        lastname: Ratinaud
                        firstname: Benoit
                        company: null
                        comment: null
                        allergies: null
                        email: benoit.ratinaud@groupama.fle
                        phone: ""
                        cellphone: ""
                        postcode: "---"
                        city: "---"
                        country_id: 79
                        country_iso2: FR
                        address: "---"
                        address2: ""
                        warning: false
                        unwanted: false
                        travel_card: null
                        birthdate: null
                        customer_group_id: 1
                        customer_category_id: 11
                        nationality_id: 79
                        language_id: 1
                        customer_origin_id: 5
                        customer_company_id: 1609
                        satisfaction_rating: null
                        contact_channel: null
                        deleted: false
                        updated_at: "2026-03-07T19:11:49+01:00"
                        auto_email: false
                        gdpr_accepted_at: null
                        rgpd_commercial_agreement: false
                        signature: null
                        vat_number: null
                        vat_number_no_eu: ""
                        siren: ""
                        siret: ""
                        civility: null
                        country: null
                        customer_group: null
                        customer_category: null
                        nationality: null
                        language: null
                        customer_origin: null
                        customer_company: null
                        crm_completion: 59
                        invoice_balance: 0
                        hotel_booking_count: 7
                      booking_rooms:
                        - price: 500
                          rate_id: 1
                          room_type_id: 3
                          room_id: null
                          nb_persons:
                            adults: 1
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-06-01"
                              amount: 250
                            - date: "2026-06-02"
                              amount: 250
                          extras: []
                        - price: 500
                          rate_id: 1
                          room_type_id: 3
                          room_id: null
                          nb_persons:
                            adults: 1
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-06-01"
                              amount: 250
                            - date: "2026-06-02"
                              amount: 250
                          extras: []
                        - price: 500
                          rate_id: 1
                          room_type_id: 3
                          room_id: null
                          nb_persons:
                            adults: 1
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-06-01"
                              amount: 250
                            - date: "2026-06-02"
                              amount: 250
                          extras: []
                        - price: 500
                          rate_id: 1
                          room_type_id: 3
                          room_id: null
                          nb_persons:
                            adults: 1
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-06-01"
                              amount: 250
                            - date: "2026-06-02"
                              amount: 250
                          extras: []
                        - price: 500
                          rate_id: 1
                          room_type_id: 3
                          room_id: null
                          nb_persons:
                            adults: 1
                            children: 0
                            infants: 0
                          daily_rates:
                            - date: "2026-06-01"
                              amount: 250
                            - date: "2026-06-02"
                              amount: 250
                          extras: []
        "401":
          description: Non authentifié
  /hub/api/partner/resort/vat-rates:
    get:
      tags:
        - Resort
      summary: Liste des taux de TVA
      description: Récupération de l'ensemble des taux de TVA configurés dans l'instance.
      responses:
        "200":
          description: Succès
          content:
            application/json:
              example:
                - id: 1
                  vat_rate: 0
                  deleted: false
                - id: 2
                  vat_rate: 5.5
                  deleted: false
                - id: 3
                  vat_rate: 10
                  deleted: false
                - id: 4
                  vat_rate: 20
                  deleted: false
        "401":
          description: Non authentifié
  /hub/api/partner/resort/article-categories:
    get:
      tags:
        - Resort
      summary: Liste des groupes d'articles
      description: |-
        Récupération de l'ensemble des groupes d'articles configurés dans l'instance.
        Ces groupes permettent de "ranger" les articles vendable et d'y affecter un numéro de compte comptable.
      responses:
        "200":
          description: Succès
          content:
            application/json:
              example:
                - id: 23
                  label: Boisson chaude
                  rank: 5
                  color: "#26B38D"
                  bo_visible: true
                  deleted: false
                  printer_id: 2
                  printer: null
                - id: 105
                  label: Boisson chaude
                  rank: 5
                  color: "#26B38D"
                  bo_visible: true
                  deleted: false
                  printer_id: 2
                  printer: null
                - id: 26
                  label: Tapas
                  rank: 6
                  color: "#22E07E"
                  bo_visible: true
                  deleted: false
                  printer_id: 2
                  printer: null
                - id: 32
                  label: Snacking
                  rank: 8
                  color: "#A4EFD0"
                  bo_visible: false
                  deleted: false
                  printer_id: 2
                  printer: null
                - id: 1
                  label: Catégorie modifiée par API
                  rank: 10
                  color: "#4068ad"
                  bo_visible: true
                  deleted: false
                  printer_id: null
                  printer: null
        "401":
          description: Non authentifié
    post:
      tags:
        - Resort
      summary: Ajouter un groupe d'articles
      description: Ajout d'un groupe d'articles (categorie).
      responses:
        "200":
          description: Succès
          content:
            application/json:
              example:
                id: 173
                label: Categorie API Test
                rank: 10
                color: "#4068ad"
                bo_visible: true
                deleted: false
                printer_id: null
                printer: null
        "401":
          description: Non authentifié
      requestBody:
        required: true
        content:
          application/json:
            schema:
              type: object
              properties:
                label:
                  type: string
                  example: Nouvelle catégorie
                rank:
                  type: integer
                  example: 10
                color:
                  type: string
                  example: "#4068ad"
                bo_visible:
                  type: boolean
                  example: true
                deleted:
                  type: boolean
                  example: false
                printer_id:
                  type: string
              required:
                - label
                - rank
                - bo_visible
                - deleted
  /hub/api/partner/resort/article-categories/{id}:
    put:
      tags:
        - Resort
      summary: Modifier un groupe d'articles
      description: Modification d'un groupe d'articles (categorie).
      parameters:
        - name: id
          in: path
          required: true
          schema:
            type: string
      responses:
        "200":
          description: Succès
          content:
            application/json:
              example:
                id: 174
                label: Catégorie modifiée par API
                rank: 10
                color: "#4068ad"
                bo_visible: true
                deleted: false
                printer_id: null
                printer: null
        "401":
          description: Non authentifié
      requestBody:
        required: true
        content:
          application/json:
            schema:
              type: object
              properties:
                label:
                  type: string
                  example: Catégorie modifiée par API
                rank:
                  type: integer
                  example: 10
                color:
                  type: string
                  example: "#4068ad"
                bo_visible:
                  type: boolean
                  example: true
                deleted:
                  type: boolean
                  example: false
                printer_id:
                  type: string
  /hub/api/partner/resort/articles:
    get:
      tags:
        - Resort
      summary: Liste des articles
      description: Récupération de l'ensemble des articles vendables dans l'instance.
      responses:
        "200":
          description: Succès
          content:
            application/json:
              example:
                - id: 110
                  cm_id: null
                  cm2_id: null
                  label: Equipement bébé
                  vat_rate_id: 3
                  unit_price_incl: 40
                  article_category_id: 0
                  description: ""
                  picture_url: /public/images/lit-bebe.png
                  bookable: true
                  is_show_hk: true
                  is_breakfast: false
                  is_lunch: false
                  is_dinner: false
                  barcode: ""
                  stock: null
                  rank: -1
                  deleted: false
                  vat_rate:
                    id: 3
                    vat_rate: 10
                    deleted: false
                  article_category:
                    id: 0
                    label: Hébergement
                    rank: 72
                    color: ""
                    bo_visible: true
                    deleted: true
                    printer_id: null
                    printer: null
                  packageds:
                    - id: 30
                      article_parent_id: 110
                      article_id: 8
                      unit_price_incl: 20
                      quantity: 1
                      article_parent: null
                      article:
                        id: 8
                        cm_id: null
                        cm2_id: null
                        label: Petit déjeuner adultes
                        vat_rate_id: 3
                        unit_price_incl: 14
                        article_category_id: 2
                        description: 1-BOISSON/RESTO
                        picture_url: ""
                        bookable: false
                        is_show_hk: false
                        is_breakfast: false
                        is_lunch: false
                        is_dinner: false
                        barcode: ""
                        stock: 1
                        rank: 100
                        deleted: false
                        vat_rate:
                          id: 3
                          vat_rate: 10
                          deleted: false
                        article_category:
                          id: 2
                          label: 1-BOISSON/RESTO
                          rank: 70
                          color: "#BAE022"
                          bo_visible: true
                          deleted: true
                          printer_id: 3
                          printer: null
                        packageds: null
                    - id: 31
                      article_parent_id: 110
                      article_id: 32
                      unit_price_incl: 20
                      quantity: 1
                      article_parent: null
                      article:
                        id: 32
                        cm_id: null
                        cm2_id: null
                        label: Article modifié
                        vat_rate_id: 1
                        unit_price_incl: 11.5
                        article_category_id: 95
                        description: ""
                        picture_url: ""
                        bookable: false
                        is_show_hk: false
                        is_breakfast: false
                        is_lunch: false
                        is_dinner: false
                        barcode: ""
                        stock: null
                        rank: 100
                        deleted: false
                        vat_rate:
                          id: 1
                          vat_rate: 0
                          deleted: false
                        article_category:
                          id: 95
                          label: Catégorie modifiée par API
                          rank: 10
                          color: "#4068ad"
                          bo_visible: true
                          deleted: false
                          printer_id: null
                          printer: null
                        packageds: null
                - id: 113
                  cm_id: null
                  cm2_id: null
                  label: Chartreuse verte
                  vat_rate_id: 4
                  unit_price_incl: 12
                  article_category_id: 20
                  description: ""
                  picture_url: ""
                  bookable: false
                  is_show_hk: false
                  is_breakfast: false
                  is_lunch: true
                  is_dinner: true
                  barcode: ""
                  stock: -1
                  rank: -1
                  deleted: false
                  vat_rate:
                    id: 4
                    vat_rate: 20
                    deleted: false
                  article_category:
                    id: 20
                    label: Catégorie modifiée par API
                    rank: 10
                    color: "#4068ad"
                    bo_visible: true
                    deleted: false
                    printer_id: null
                    printer: null
                  packageds: []
                - id: 119
                  cm_id: null
                  cm2_id: null
                  label: Croquettes de fromage
                  vat_rate_id: 3
                  unit_price_incl: 8.5
                  article_category_id: 26
                  description: ""
                  picture_url: ""
                  bookable: false
                  is_show_hk: false
                  is_breakfast: false
                  is_lunch: true
                  is_dinner: true
                  barcode: ""
                  stock: null
                  rank: -1
                  deleted: false
                  vat_rate:
                    id: 3
                    vat_rate: 10
                    deleted: false
                  article_category:
                    id: 26
                    label: Tapas
                    rank: 6
                    color: "#22E07E"
                    bo_visible: true
                    deleted: false
                    printer_id: 2
                    printer: null
                  packageds: []
                - id: 122
                  cm_id: null
                  cm2_id: null
                  label: Plateau de charcuterie
                  vat_rate_id: 3
                  unit_price_incl: 14
                  article_category_id: 26
                  description: ""
                  picture_url: ""
                  bookable: false
                  is_show_hk: false
                  is_breakfast: false
                  is_lunch: true
                  is_dinner: true
                  barcode: ""
                  stock: null
                  rank: -1
                  deleted: false
                  vat_rate:
                    id: 3
                    vat_rate: 10
                    deleted: false
                  article_category:
                    id: 26
                    label: Tapas
                    rank: 6
                    color: "#22E07E"
                    bo_visible: true
                    deleted: false
                    printer_id: 2
                    printer: null
                  packageds: []
                - id: 125
                  cm_id: null
                  cm2_id: null
                  label: Tapenade
                  vat_rate_id: 3
                  unit_price_incl: 6
                  article_category_id: 26
                  description: ""
                  picture_url: ""
                  bookable: false
                  is_show_hk: false
                  is_breakfast: false
                  is_lunch: true
                  is_dinner: true
                  barcode: ""
                  stock: null
                  rank: -1
                  deleted: false
                  vat_rate:
                    id: 3
                    vat_rate: 10
                    deleted: false
                  article_category:
                    id: 26
                    label: Tapas
                    rank: 6
                    color: "#22E07E"
                    bo_visible: true
                    deleted: false
                    printer_id: 2
                    printer: null
                  packageds: []
        "401":
          description: Non authentifié
    post:
      tags:
        - Resort
      summary: Ajouter un article
      description: Ajout d'un article vendable dans l'instance.
      responses:
        "200":
          description: Succès
          content:
            application/json:
              example:
                id: 2084
                cm_id: null
                cm2_id: null
                label: Article API Test
                vat_rate_id: 1
                unit_price_incl: 15.5
                article_category_id: 23
                description: Article cree via API
                picture_url: ""
                bookable: false
                is_show_hk: false
                is_breakfast: false
                is_lunch: false
                is_dinner: false
                barcode: ""
                stock: null
                rank: 100
                deleted: false
                vat_rate: null
                article_category: null
                packageds: null
        "401":
          description: Non authentifié
      requestBody:
        required: true
        content:
          application/json:
            schema:
              type: object
              properties:
                label:
                  type: string
                  example: Nouvel article
                vat_rate_id:
                  type: integer
                  example: 3
                unit_price_incl:
                  type: number
                  example: 10.5
                article_category_id:
                  type: integer
                  example: 100
                description:
                  type: string
                  example: ""
                picture_url:
                  type: string
                  example: ""
                bookable:
                  type: boolean
                  example: false
                is_show_hk:
                  type: boolean
                  example: false
                is_breakfast:
                  type: boolean
                  example: false
                is_lunch:
                  type: boolean
                  example: false
                is_dinner:
                  type: boolean
                  example: false
                barcode:
                  type: string
                  example: ""
                stock:
                  type: string
                rank:
                  type: integer
                  example: 100
                deleted:
                  type: boolean
                  example: false
              required:
                - rank
  /hub/api/partner/resort/fec:
    get:
      tags:
        - Resort
      summary: Aide à la préparation au FEC
      parameters:
        - name: startAt
          in: query
          description: "format: yyyy-mm-dd"
          required: true
          schema:
            type: string
            default: "2026-01-01"
        - name: endAt
          in: query
          description: "format: yyyy-mm-dd"
          required: true
          schema:
            type: string
            default: "2026-03-13"
        - name: documentType
          in: query
          description: all (default) | invoice | receipt
          required: true
          schema:
            type: string
            default: all
        - name: groupBy
          in: query
          description: account_number | internal_ref | date (use pipe to apply multi groupBy)
          required: true
          schema:
            type: string
            default: account_number
        - name: outstanding
          in: query
          required: true
          schema:
            type: boolean
            default: false
        - name: format
          in: query
          description: json (default) | html | xls | txt
          required: true
          schema:
            type: string
            default: json
      responses:
        "200":
          description: Succès
          content:
            application/json:
              example:
                lines:
                  - write_number: 1
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90.91
                    document_type: order
                    number: "Commande #469"
                    internal_ref: 469
                    accounting_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 01/01 - 100,00 (Bezon test entrepise)
                  - write_number: 1
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #469"
                    internal_ref: 469
                    accounting_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 01/01 - 100,00 (Bezon test entrepise)
                  - write_number: 1
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #469"
                    internal_ref: 469
                    accounting_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client Bezon test entrepise - factures à établir
                    label: Client Bezon test entrepise - factures à établir
                  - write_number: 2
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #469"
                    internal_ref: 469
                    accounting_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 01/01 - 9,00 (Bezon test entrepise)
                  - write_number: 2
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #469"
                    internal_ref: 469
                    accounting_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client Bezon test entrepise - factures à établir
                    label: Client Bezon test entrepise - factures à établir
                  - write_number: 3
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90.91
                    document_type: order
                    number: "Commande #470"
                    internal_ref: 470
                    accounting_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 01/01 - 100,00 (Bezon Jeremy)
                  - write_number: 3
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #470"
                    internal_ref: 470
                    accounting_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 01/01 - 100,00 (Bezon Jeremy)
                  - write_number: 3
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #470"
                    internal_ref: 470
                    accounting_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client Bezon Jeremy - factures à établir
                    label: Client Bezon Jeremy - factures à établir
                  - write_number: 4
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #470"
                    internal_ref: 470
                    accounting_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 01/01 - 9,00 (Bezon Jeremy)
                  - write_number: 4
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #470"
                    internal_ref: 470
                    accounting_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client Bezon Jeremy - factures à établir
                    label: Client Bezon Jeremy - factures à établir
                  - write_number: 5
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90.91
                    document_type: order
                    number: "Commande #469"
                    internal_ref: 469
                    accounting_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 02/01 - 100,00 (Bezon test entrepise)
                  - write_number: 5
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #469"
                    internal_ref: 469
                    accounting_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 02/01 - 100,00 (Bezon test entrepise)
                  - write_number: 5
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #469"
                    internal_ref: 469
                    accounting_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client Bezon test entrepise - factures à établir
                    label: Client Bezon test entrepise - factures à établir
                  - write_number: 6
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #469"
                    internal_ref: 469
                    accounting_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 02/01 - 9,00 (Bezon test entrepise)
                  - write_number: 6
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #469"
                    internal_ref: 469
                    accounting_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client Bezon test entrepise - factures à établir
                    label: Client Bezon test entrepise - factures à établir
                  - write_number: 7
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90.91
                    document_type: order
                    number: "Commande #470"
                    internal_ref: 470
                    accounting_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 02/01 - 100,00 (Bezon Jeremy)
                  - write_number: 7
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #470"
                    internal_ref: 470
                    accounting_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 02/01 - 100,00 (Bezon Jeremy)
                  - write_number: 7
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #470"
                    internal_ref: 470
                    accounting_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client Bezon Jeremy - factures à établir
                    label: Client Bezon Jeremy - factures à établir
                  - write_number: 8
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #470"
                    internal_ref: 470
                    accounting_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 02/01 - 9,00 (Bezon Jeremy)
                  - write_number: 8
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #470"
                    internal_ref: 470
                    accounting_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client Bezon Jeremy - factures à établir
                    label: Client Bezon Jeremy - factures à établir
                  - write_number: 9
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90.91
                    document_type: order
                    number: "Commande #469"
                    internal_ref: 469
                    accounting_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 03/01 - 100,00 (Bezon test entrepise)
                  - write_number: 9
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #469"
                    internal_ref: 469
                    accounting_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 03/01 - 100,00 (Bezon test entrepise)
                  - write_number: 9
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #469"
                    internal_ref: 469
                    accounting_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client Bezon test entrepise - factures à établir
                    label: Client Bezon test entrepise - factures à établir
                  - write_number: 10
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #469"
                    internal_ref: 469
                    accounting_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 03/01 - 9,00 (Bezon test entrepise)
                  - write_number: 10
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #469"
                    internal_ref: 469
                    accounting_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client Bezon test entrepise - factures à établir
                    label: Client Bezon test entrepise - factures à établir
                  - write_number: 11
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90.91
                    document_type: order
                    number: "Commande #470"
                    internal_ref: 470
                    accounting_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 03/01 - 100,00 (Bezon Jeremy)
                  - write_number: 11
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #470"
                    internal_ref: 470
                    accounting_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 03/01 - 100,00 (Bezon Jeremy)
                  - write_number: 11
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #470"
                    internal_ref: 470
                    accounting_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client Bezon Jeremy - factures à établir
                    label: Client Bezon Jeremy - factures à établir
                  - write_number: 12
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #470"
                    internal_ref: 470
                    accounting_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 03/01 - 9,00 (Bezon Jeremy)
                  - write_number: 12
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #470"
                    internal_ref: 470
                    accounting_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client Bezon Jeremy - factures à établir
                    label: Client Bezon Jeremy - factures à établir
                  - write_number: 13
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90.91
                    document_type: order
                    number: "Commande #469"
                    internal_ref: 469
                    accounting_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 04/01 - 100,00 (Bezon test entrepise)
                  - write_number: 13
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #469"
                    internal_ref: 469
                    accounting_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 04/01 - 100,00 (Bezon test entrepise)
                  - write_number: 13
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #469"
                    internal_ref: 469
                    accounting_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client Bezon test entrepise - factures à établir
                    label: Client Bezon test entrepise - factures à établir
                  - write_number: 14
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #469"
                    internal_ref: 469
                    accounting_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 04/01 - 9,00 (Bezon test entrepise)
                  - write_number: 14
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #469"
                    internal_ref: 469
                    accounting_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client Bezon test entrepise - factures à établir
                    label: Client Bezon test entrepise - factures à établir
                  - write_number: 15
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90.91
                    document_type: order
                    number: "Commande #470"
                    internal_ref: 470
                    accounting_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 04/01 - 100,00 (Bezon Jeremy)
                  - write_number: 15
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #470"
                    internal_ref: 470
                    accounting_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 04/01 - 100,00 (Bezon Jeremy)
                  - write_number: 15
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #470"
                    internal_ref: 470
                    accounting_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client Bezon Jeremy - factures à établir
                    label: Client Bezon Jeremy - factures à établir
                  - write_number: 16
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #470"
                    internal_ref: 470
                    accounting_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 04/01 - 9,00 (Bezon Jeremy)
                  - write_number: 16
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #470"
                    internal_ref: 470
                    accounting_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client Bezon Jeremy - factures à établir
                    label: Client Bezon Jeremy - factures à établir
                  - write_number: 17
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90.91
                    document_type: order
                    number: "Commande #469"
                    internal_ref: 469
                    accounting_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 05/01 - 100,00 (Bezon test entrepise)
                  - write_number: 17
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #469"
                    internal_ref: 469
                    accounting_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 05/01 - 100,00 (Bezon test entrepise)
                  - write_number: 17
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #469"
                    internal_ref: 469
                    accounting_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client Bezon test entrepise - factures à établir
                    label: Client Bezon test entrepise - factures à établir
                  - write_number: 18
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #469"
                    internal_ref: 469
                    accounting_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 05/01 - 9,00 (Bezon test entrepise)
                  - write_number: 18
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #469"
                    internal_ref: 469
                    accounting_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client Bezon test entrepise - factures à établir
                    label: Client Bezon test entrepise - factures à établir
                  - write_number: 19
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90.91
                    document_type: order
                    number: "Commande #470"
                    internal_ref: 470
                    accounting_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 05/01 - 100,00 (Bezon Jeremy)
                  - write_number: 19
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #470"
                    internal_ref: 470
                    accounting_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 05/01 - 100,00 (Bezon Jeremy)
                  - write_number: 19
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #470"
                    internal_ref: 470
                    accounting_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client Bezon Jeremy - factures à établir
                    label: Client Bezon Jeremy - factures à établir
                  - write_number: 20
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #470"
                    internal_ref: 470
                    accounting_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 05/01 - 9,00 (Bezon Jeremy)
                  - write_number: 20
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #470"
                    internal_ref: 470
                    accounting_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client Bezon Jeremy - factures à établir
                    label: Client Bezon Jeremy - factures à établir
                  - write_number: 21
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90.91
                    document_type: order
                    number: "Commande #469"
                    internal_ref: 469
                    accounting_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 06/01 - 100,00 (Bezon test entrepise)
                  - write_number: 21
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #469"
                    internal_ref: 469
                    accounting_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 06/01 - 100,00 (Bezon test entrepise)
                  - write_number: 21
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #469"
                    internal_ref: 469
                    accounting_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client Bezon test entrepise - factures à établir
                    label: Client Bezon test entrepise - factures à établir
                  - write_number: 22
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #469"
                    internal_ref: 469
                    accounting_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 06/01 - 9,00 (Bezon test entrepise)
                  - write_number: 22
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #469"
                    internal_ref: 469
                    accounting_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client Bezon test entrepise - factures à établir
                    label: Client Bezon test entrepise - factures à établir
                  - write_number: 23
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90.91
                    document_type: order
                    number: "Commande #470"
                    internal_ref: 470
                    accounting_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 06/01 - 100,00 (Bezon Jeremy)
                  - write_number: 23
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #470"
                    internal_ref: 470
                    accounting_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 06/01 - 100,00 (Bezon Jeremy)
                  - write_number: 23
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #470"
                    internal_ref: 470
                    accounting_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client Bezon Jeremy - factures à établir
                    label: Client Bezon Jeremy - factures à établir
                  - write_number: 24
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #470"
                    internal_ref: 470
                    accounting_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 06/01 - 9,00 (Bezon Jeremy)
                  - write_number: 24
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #470"
                    internal_ref: 470
                    accounting_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client Bezon Jeremy - factures à établir
                    label: Client Bezon Jeremy - factures à établir
                  - write_number: 25
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90.91
                    document_type: order
                    number: "Commande #469"
                    internal_ref: 469
                    accounting_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 07/01 - 100,00 (Bezon test entrepise)
                  - write_number: 25
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #469"
                    internal_ref: 469
                    accounting_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 07/01 - 100,00 (Bezon test entrepise)
                  - write_number: 25
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #469"
                    internal_ref: 469
                    accounting_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client Bezon test entrepise - factures à établir
                    label: Client Bezon test entrepise - factures à établir
                  - write_number: 26
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #469"
                    internal_ref: 469
                    accounting_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 07/01 - 9,00 (Bezon test entrepise)
                  - write_number: 26
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #469"
                    internal_ref: 469
                    accounting_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client Bezon test entrepise - factures à établir
                    label: Client Bezon test entrepise - factures à établir
                  - write_number: 27
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90.91
                    document_type: order
                    number: "Commande #470"
                    internal_ref: 470
                    accounting_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 07/01 - 100,00 (Bezon Jeremy)
                  - write_number: 27
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #470"
                    internal_ref: 470
                    accounting_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 07/01 - 100,00 (Bezon Jeremy)
                  - write_number: 27
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #470"
                    internal_ref: 470
                    accounting_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client Bezon Jeremy - factures à établir
                    label: Client Bezon Jeremy - factures à établir
                  - write_number: 28
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #470"
                    internal_ref: 470
                    accounting_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 07/01 - 9,00 (Bezon Jeremy)
                  - write_number: 28
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #470"
                    internal_ref: 470
                    accounting_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client Bezon Jeremy - factures à établir
                    label: Client Bezon Jeremy - factures à établir
                  - write_number: 29
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90.91
                    document_type: order
                    number: "Commande #469"
                    internal_ref: 469
                    accounting_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 08/01 - 100,00 (Bezon test entrepise)
                  - write_number: 29
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #469"
                    internal_ref: 469
                    accounting_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 08/01 - 100,00 (Bezon test entrepise)
                  - write_number: 29
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #469"
                    internal_ref: 469
                    accounting_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client Bezon test entrepise - factures à établir
                    label: Client Bezon test entrepise - factures à établir
                  - write_number: 30
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #469"
                    internal_ref: 469
                    accounting_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 08/01 - 9,00 (Bezon test entrepise)
                  - write_number: 30
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #469"
                    internal_ref: 469
                    accounting_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client Bezon test entrepise - factures à établir
                    label: Client Bezon test entrepise - factures à établir
                  - write_number: 31
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90.91
                    document_type: order
                    number: "Commande #470"
                    internal_ref: 470
                    accounting_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 08/01 - 100,00 (Bezon Jeremy)
                  - write_number: 31
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #470"
                    internal_ref: 470
                    accounting_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 08/01 - 100,00 (Bezon Jeremy)
                  - write_number: 31
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #470"
                    internal_ref: 470
                    accounting_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client Bezon Jeremy - factures à établir
                    label: Client Bezon Jeremy - factures à établir
                  - write_number: 32
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #470"
                    internal_ref: 470
                    accounting_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 08/01 - 9,00 (Bezon Jeremy)
                  - write_number: 32
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #470"
                    internal_ref: 470
                    accounting_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client Bezon Jeremy - factures à établir
                    label: Client Bezon Jeremy - factures à établir
                  - write_number: 33
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90.91
                    document_type: order
                    number: "Commande #469"
                    internal_ref: 469
                    accounting_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 09/01 - 100,00 (Bezon test entrepise)
                  - write_number: 33
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #469"
                    internal_ref: 469
                    accounting_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 09/01 - 100,00 (Bezon test entrepise)
                  - write_number: 33
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #469"
                    internal_ref: 469
                    accounting_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client Bezon test entrepise - factures à établir
                    label: Client Bezon test entrepise - factures à établir
                  - write_number: 34
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #469"
                    internal_ref: 469
                    accounting_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 09/01 - 9,00 (Bezon test entrepise)
                  - write_number: 34
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #469"
                    internal_ref: 469
                    accounting_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client Bezon test entrepise - factures à établir
                    label: Client Bezon test entrepise - factures à établir
                  - write_number: 35
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90.91
                    document_type: order
                    number: "Commande #470"
                    internal_ref: 470
                    accounting_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 09/01 - 100,00 (Bezon Jeremy)
                  - write_number: 35
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #470"
                    internal_ref: 470
                    accounting_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 09/01 - 100,00 (Bezon Jeremy)
                  - write_number: 35
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #470"
                    internal_ref: 470
                    accounting_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client Bezon Jeremy - factures à établir
                    label: Client Bezon Jeremy - factures à établir
                  - write_number: 36
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #470"
                    internal_ref: 470
                    accounting_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 09/01 - 9,00 (Bezon Jeremy)
                  - write_number: 36
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #470"
                    internal_ref: 470
                    accounting_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client Bezon Jeremy - factures à établir
                    label: Client Bezon Jeremy - factures à établir
                  - write_number: 37
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90.91
                    document_type: order
                    number: "Commande #469"
                    internal_ref: 469
                    accounting_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 10/01 - 100,00 (Bezon test entrepise)
                  - write_number: 37
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #469"
                    internal_ref: 469
                    accounting_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 10/01 - 100,00 (Bezon test entrepise)
                  - write_number: 37
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #469"
                    internal_ref: 469
                    accounting_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client Bezon test entrepise - factures à établir
                    label: Client Bezon test entrepise - factures à établir
                  - write_number: 38
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #469"
                    internal_ref: 469
                    accounting_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 10/01 - 9,00 (Bezon test entrepise)
                  - write_number: 38
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #469"
                    internal_ref: 469
                    accounting_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client Bezon test entrepise - factures à établir
                    label: Client Bezon test entrepise - factures à établir
                  - write_number: 39
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90.91
                    document_type: order
                    number: "Commande #470"
                    internal_ref: 470
                    accounting_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 10/01 - 100,00 (Bezon Jeremy)
                  - write_number: 39
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #470"
                    internal_ref: 470
                    accounting_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 10/01 - 100,00 (Bezon Jeremy)
                  - write_number: 39
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #470"
                    internal_ref: 470
                    accounting_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client Bezon Jeremy - factures à établir
                    label: Client Bezon Jeremy - factures à établir
                  - write_number: 40
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #470"
                    internal_ref: 470
                    accounting_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 10/01 - 9,00 (Bezon Jeremy)
                  - write_number: 40
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #470"
                    internal_ref: 470
                    accounting_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client Bezon Jeremy - factures à établir
                    label: Client Bezon Jeremy - factures à établir
                  - write_number: 41
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90.91
                    document_type: order
                    number: "Commande #469"
                    internal_ref: 469
                    accounting_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 11/01 - 100,00 (Bezon test entrepise)
                  - write_number: 41
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #469"
                    internal_ref: 469
                    accounting_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 11/01 - 100,00 (Bezon test entrepise)
                  - write_number: 41
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #469"
                    internal_ref: 469
                    accounting_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client Bezon test entrepise - factures à établir
                    label: Client Bezon test entrepise - factures à établir
                  - write_number: 42
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #469"
                    internal_ref: 469
                    accounting_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 11/01 - 9,00 (Bezon test entrepise)
                  - write_number: 42
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #469"
                    internal_ref: 469
                    accounting_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:06:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client Bezon test entrepise - factures à établir
                    label: Client Bezon test entrepise - factures à établir
                  - write_number: 43
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90.91
                    document_type: order
                    number: "Commande #470"
                    internal_ref: 470
                    accounting_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 11/01 - 100,00 (Bezon Jeremy)
                  - write_number: 43
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #470"
                    internal_ref: 470
                    accounting_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 11/01 - 100,00 (Bezon Jeremy)
                  - write_number: 43
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #470"
                    internal_ref: 470
                    accounting_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client Bezon Jeremy - factures à établir
                    label: Client Bezon Jeremy - factures à établir
                  - write_number: 44
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #470"
                    internal_ref: 470
                    accounting_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 11/01 - 9,00 (Bezon Jeremy)
                  - write_number: 44
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #470"
                    internal_ref: 470
                    accounting_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 15:09:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client Bezon Jeremy - factures à établir
                    label: Client Bezon Jeremy - factures à établir
                  - write_number: 45
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 516
                    document_type: order
                    number: "Commande #141"
                    internal_ref: 141
                    accounting_date:
                      date: "2026-01-29 10:29:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:29:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600014"
                    account_label: Prestations de services
                    aux_account_number: "80600014"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: Cabin 2 / Spa du 19/01/2026 00:00 - 619,20 (Passage)
                  - write_number: 45
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 103.2
                    document_type: order
                    number: "Commande #141"
                    internal_ref: 141
                    accounting_date:
                      date: "2026-01-29 10:29:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:29:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Cabin 2 / Spa du 19/01/2026 00:00 - 619,20 (Passage)
                  - write_number: 45
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 619.2
                    credit: null
                    document_type: order
                    number: "Commande #141"
                    internal_ref: 141
                    accounting_date:
                      date: "2026-01-29 10:29:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:29:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 46
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 100
                    document_type: order
                    number: "Commande #17"
                    internal_ref: 17
                    accounting_date:
                      date: "2026-01-23 16:12:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-23 16:12:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 23/01 - 110,00 (CHARLY MARLO)
                  - write_number: 46
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10
                    document_type: order
                    number: "Commande #17"
                    internal_ref: 17
                    accounting_date:
                      date: "2026-01-23 16:12:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-23 16:12:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 23/01 - 110,00 (CHARLY MARLO)
                  - write_number: 46
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 110
                    credit: null
                    document_type: order
                    number: "Commande #17"
                    internal_ref: 17
                    accounting_date:
                      date: "2026-01-23 16:12:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-23 16:12:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client CHARLY MARLO - factures à établir
                    label: Client CHARLY MARLO - factures à établir
                  - write_number: 47
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 516
                    document_type: order
                    number: "Commande #140"
                    internal_ref: 140
                    accounting_date:
                      date: "2026-01-29 10:29:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:29:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600014"
                    account_label: Prestations de services
                    aux_account_number: "80600014"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: Cabin 3 / Spa du 23/01/2026 00:00 - 619,20 (Passage)
                  - write_number: 47
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 103.2
                    document_type: order
                    number: "Commande #140"
                    internal_ref: 140
                    accounting_date:
                      date: "2026-01-29 10:29:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:29:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Cabin 3 / Spa du 23/01/2026 00:00 - 619,20 (Passage)
                  - write_number: 47
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 619.2
                    credit: null
                    document_type: order
                    number: "Commande #140"
                    internal_ref: 140
                    accounting_date:
                      date: "2026-01-29 10:29:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:29:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 48
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-23 11:08:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.09
                    document_type: order
                    number: "Commande #2"
                    internal_ref: 2
                    accounting_date:
                      date: "2026-01-23 11:08:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-23 11:08:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-23 11:08:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700173"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700173"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Jus  - 4,50 ()
                  - write_number: 48
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-23 11:08:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.41
                    document_type: order
                    number: "Commande #2"
                    internal_ref: 2
                    accounting_date:
                      date: "2026-01-23 11:08:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-23 11:08:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-23 11:08:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Jus  - 4,50 ()
                  - write_number: 48
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-23 11:08:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 4.5
                    credit: null
                    document_type: order
                    number: "Commande #2"
                    internal_ref: 2
                    accounting_date:
                      date: "2026-01-23 11:08:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-23 11:08:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-23 11:08:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 49
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-23 11:08:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10.83
                    document_type: order
                    number: "Commande #2"
                    internal_ref: 2
                    accounting_date:
                      date: "2026-01-23 11:08:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-23 11:08:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-23 11:08:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700204"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700204"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: Chartreuse jaune - 13,00 ()
                  - write_number: 49
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-23 11:08:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2.17
                    document_type: order
                    number: "Commande #2"
                    internal_ref: 2
                    accounting_date:
                      date: "2026-01-23 11:08:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-23 11:08:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-23 11:08:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Chartreuse jaune - 13,00 ()
                  - write_number: 49
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-23 11:08:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 13
                    credit: null
                    document_type: order
                    number: "Commande #2"
                    internal_ref: 2
                    accounting_date:
                      date: "2026-01-23 11:08:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-23 11:08:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-23 11:08:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 50
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-23 11:08:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10
                    document_type: order
                    number: "Commande #2"
                    internal_ref: 2
                    accounting_date:
                      date: "2026-01-23 11:08:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-23 11:08:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-23 11:08:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700204"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700204"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: Chartreuse verte - 12,00 ()
                  - write_number: 50
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-23 11:08:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2
                    document_type: order
                    number: "Commande #2"
                    internal_ref: 2
                    accounting_date:
                      date: "2026-01-23 11:08:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-23 11:08:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-23 11:08:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Chartreuse verte - 12,00 ()
                  - write_number: 50
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-23 11:08:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 12
                    credit: null
                    document_type: order
                    number: "Commande #2"
                    internal_ref: 2
                    accounting_date:
                      date: "2026-01-23 11:08:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-23 11:08:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-23 11:08:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 51
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 181.82
                    document_type: order
                    number: "Commande #12"
                    internal_ref: 12
                    accounting_date:
                      date: "2026-01-23 14:32:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-23 14:32:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 24/01 - 200,00 (DUMOUCHEL Alice)
                  - write_number: 51
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18.18
                    document_type: order
                    number: "Commande #12"
                    internal_ref: 12
                    accounting_date:
                      date: "2026-01-23 14:32:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-23 14:32:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 24/01 - 200,00 (DUMOUCHEL Alice)
                  - write_number: 51
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 200
                    credit: null
                    document_type: order
                    number: "Commande #12"
                    internal_ref: 12
                    accounting_date:
                      date: "2026-01-23 14:32:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-23 14:32:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client DUMOUCHEL Alice - factures à établir
                    label: Client DUMOUCHEL Alice - factures à établir
                  - write_number: 52
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.96
                    document_type: order
                    number: "Commande #12"
                    internal_ref: 12
                    accounting_date:
                      date: "2026-01-23 14:32:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-23 14:32:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 24/01 - 4,96 (DUMOUCHEL Alice)
                  - write_number: 52
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 4.96
                    credit: null
                    document_type: order
                    number: "Commande #12"
                    internal_ref: 12
                    accounting_date:
                      date: "2026-01-23 14:32:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-23 14:32:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client DUMOUCHEL Alice - factures à établir
                    label: Client DUMOUCHEL Alice - factures à établir
                  - write_number: 53
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 181.82
                    document_type: order
                    number: "Commande #13"
                    internal_ref: 13
                    accounting_date:
                      date: "2026-01-23 14:32:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-23 14:32:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 24/01 - 200,00 (DUMOUCHEL Alice)
                  - write_number: 53
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18.18
                    document_type: order
                    number: "Commande #13"
                    internal_ref: 13
                    accounting_date:
                      date: "2026-01-23 14:32:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-23 14:32:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 24/01 - 200,00 (DUMOUCHEL Alice)
                  - write_number: 53
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 200
                    credit: null
                    document_type: order
                    number: "Commande #13"
                    internal_ref: 13
                    accounting_date:
                      date: "2026-01-23 14:32:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-23 14:32:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client DUMOUCHEL Alice - factures à établir
                    label: Client DUMOUCHEL Alice - factures à établir
                  - write_number: 54
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.96
                    document_type: order
                    number: "Commande #13"
                    internal_ref: 13
                    accounting_date:
                      date: "2026-01-23 14:32:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-23 14:32:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 24/01 - 4,96 (DUMOUCHEL Alice)
                  - write_number: 54
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 4.96
                    credit: null
                    document_type: order
                    number: "Commande #13"
                    internal_ref: 13
                    accounting_date:
                      date: "2026-01-23 14:32:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-23 14:32:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client DUMOUCHEL Alice - factures à établir
                    label: Client DUMOUCHEL Alice - factures à établir
                  - write_number: 55
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 100
                    document_type: order
                    number: "Commande #17"
                    internal_ref: 17
                    accounting_date:
                      date: "2026-01-23 16:12:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-23 16:12:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 24/01 - 110,00 (CHARLY MARLO)
                  - write_number: 55
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10
                    document_type: order
                    number: "Commande #17"
                    internal_ref: 17
                    accounting_date:
                      date: "2026-01-23 16:12:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-23 16:12:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 24/01 - 110,00 (CHARLY MARLO)
                  - write_number: 55
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 110
                    credit: null
                    document_type: order
                    number: "Commande #17"
                    internal_ref: 17
                    accounting_date:
                      date: "2026-01-23 16:12:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-23 16:12:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client CHARLY MARLO - factures à établir
                    label: Client CHARLY MARLO - factures à établir
                  - write_number: 56
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 40.91
                    document_type: order
                    number: "Commande #17"
                    internal_ref: 17
                    accounting_date:
                      date: "2026-01-26 11:47:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-26 11:47:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700023"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700023"
                    aux_account_label: HT 1-BOISSON/RESTO (TVA 10.00%)
                    label: Petit déjeuner adultes - 45,00 (CHARLY MARLO)
                  - write_number: 56
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.09
                    document_type: order
                    number: "Commande #17"
                    internal_ref: 17
                    accounting_date:
                      date: "2026-01-26 11:47:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-26 11:47:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Petit déjeuner adultes - 45,00 (CHARLY MARLO)
                  - write_number: 56
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 45
                    credit: null
                    document_type: order
                    number: "Commande #17"
                    internal_ref: 17
                    accounting_date:
                      date: "2026-01-26 11:47:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-26 11:47:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client CHARLY MARLO - factures à établir
                    label: Client CHARLY MARLO - factures à établir
                  - write_number: 57
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 40.91
                    document_type: order
                    number: "Commande #17"
                    internal_ref: 17
                    accounting_date:
                      date: "2026-01-26 11:47:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-26 11:47:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700023"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700023"
                    aux_account_label: HT 1-BOISSON/RESTO (TVA 10.00%)
                    label: Petit déjeuner adultes - 45,00 (CHARLY MARLO)
                  - write_number: 57
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.09
                    document_type: order
                    number: "Commande #17"
                    internal_ref: 17
                    accounting_date:
                      date: "2026-01-26 11:47:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-26 11:47:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Petit déjeuner adultes - 45,00 (CHARLY MARLO)
                  - write_number: 57
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 45
                    credit: null
                    document_type: order
                    number: "Commande #17"
                    internal_ref: 17
                    accounting_date:
                      date: "2026-01-26 11:47:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-26 11:47:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client CHARLY MARLO - factures à établir
                    label: Client CHARLY MARLO - factures à établir
                  - write_number: 58
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-25 14:18:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.64
                    document_type: order
                    number: "Commande #47"
                    internal_ref: 47
                    accounting_date:
                      date: "2026-01-25 14:18:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-25 14:18:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-25 14:18:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100143"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100143"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Tiramisu - 9,50 ()
                  - write_number: 58
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-25 14:18:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.86
                    document_type: order
                    number: "Commande #47"
                    internal_ref: 47
                    accounting_date:
                      date: "2026-01-25 14:18:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-25 14:18:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-25 14:18:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Tiramisu - 9,50 ()
                  - write_number: 58
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-25 14:18:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9.5
                    credit: null
                    document_type: order
                    number: "Commande #47"
                    internal_ref: 47
                    accounting_date:
                      date: "2026-01-25 14:18:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-25 14:18:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-25 14:18:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 59
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-25 14:18:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 7.27
                    document_type: order
                    number: "Commande #47"
                    internal_ref: 47
                    accounting_date:
                      date: "2026-01-25 14:18:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-25 14:18:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-25 14:18:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100323"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100323"
                    aux_account_label: HT Snacking (TVA 10.00%)
                    label: Salade de fruits - 8,00 ()
                  - write_number: 59
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-25 14:18:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.73
                    document_type: order
                    number: "Commande #47"
                    internal_ref: 47
                    accounting_date:
                      date: "2026-01-25 14:18:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-25 14:18:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-25 14:18:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Salade de fruits - 8,00 ()
                  - write_number: 59
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-25 14:18:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 8
                    credit: null
                    document_type: order
                    number: "Commande #47"
                    internal_ref: 47
                    accounting_date:
                      date: "2026-01-25 14:18:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-25 14:18:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-25 14:18:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 60
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-25 14:18:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #47"
                    internal_ref: 47
                    accounting_date:
                      date: "2026-01-25 14:18:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-25 14:18:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-25 14:18:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100263"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100263"
                    aux_account_label: HT Tapas (TVA 10.00%)
                    label: Rillettes - 10,00 ()
                  - write_number: 60
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-25 14:18:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.91
                    document_type: order
                    number: "Commande #47"
                    internal_ref: 47
                    accounting_date:
                      date: "2026-01-25 14:18:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-25 14:18:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-25 14:18:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Rillettes - 10,00 ()
                  - write_number: 60
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-25 14:18:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 10
                    credit: null
                    document_type: order
                    number: "Commande #47"
                    internal_ref: 47
                    accounting_date:
                      date: "2026-01-25 14:18:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-25 14:18:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-25 14:18:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 61
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 181.82
                    document_type: order
                    number: "Commande #45"
                    internal_ref: 45
                    accounting_date:
                      date: "2026-01-25 14:01:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-25 14:01:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 26/01 - 200,00 (Hadjali Iheb)
                  - write_number: 61
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18.18
                    document_type: order
                    number: "Commande #45"
                    internal_ref: 45
                    accounting_date:
                      date: "2026-01-25 14:01:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-25 14:01:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 26/01 - 200,00 (Hadjali Iheb)
                  - write_number: 61
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 200
                    credit: null
                    document_type: order
                    number: "Commande #45"
                    internal_ref: 45
                    accounting_date:
                      date: "2026-01-25 14:01:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-25 14:01:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000H
                    account_label: Client – factures à établir
                    aux_account_number: 4181000H
                    aux_account_label: Client Hadjali Iheb - factures à établir
                    label: Client Hadjali Iheb - factures à établir
                  - write_number: 62
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 181.82
                    document_type: order
                    number: "Commande #46"
                    internal_ref: 46
                    accounting_date:
                      date: "2026-01-25 14:07:51.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-25 14:07:51.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 26/01 - 200,00 (Hadjali Iheb)
                  - write_number: 62
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18.18
                    document_type: order
                    number: "Commande #46"
                    internal_ref: 46
                    accounting_date:
                      date: "2026-01-25 14:07:51.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-25 14:07:51.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 26/01 - 200,00 (Hadjali Iheb)
                  - write_number: 62
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 200
                    credit: null
                    document_type: order
                    number: "Commande #46"
                    internal_ref: 46
                    accounting_date:
                      date: "2026-01-25 14:07:51.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-25 14:07:51.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000H
                    account_label: Client – factures à établir
                    aux_account_number: 4181000H
                    aux_account_label: Client Hadjali Iheb - factures à établir
                    label: Client Hadjali Iheb - factures à établir
                  - write_number: 63
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90.91
                    document_type: order
                    number: "Commande #72"
                    internal_ref: 72
                    accounting_date:
                      date: "2026-01-26 11:44:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-26 11:44:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 26/01 - 100,00 (Passage)
                  - write_number: 63
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #72"
                    internal_ref: 72
                    accounting_date:
                      date: "2026-01-26 11:44:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-26 11:44:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 26/01 - 100,00 (Passage)
                  - write_number: 63
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #72"
                    internal_ref: 72
                    accounting_date:
                      date: "2026-01-26 11:44:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-26 11:44:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 64
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 181.82
                    document_type: order
                    number: "Commande #72"
                    internal_ref: 72
                    accounting_date:
                      date: "2026-01-26 11:44:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-26 11:44:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 26/01 - 200,00 (Doe John)
                  - write_number: 64
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18.18
                    document_type: order
                    number: "Commande #72"
                    internal_ref: 72
                    accounting_date:
                      date: "2026-01-26 11:44:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-26 11:44:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 26/01 - 200,00 (Doe John)
                  - write_number: 64
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 200
                    credit: null
                    document_type: order
                    number: "Commande #72"
                    internal_ref: 72
                    accounting_date:
                      date: "2026-01-26 11:44:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-26 11:44:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Doe John - factures à établir
                    label: Client Doe John - factures à établir
                  - write_number: 65
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 181.82
                    document_type: order
                    number: "Commande #71"
                    internal_ref: 71
                    accounting_date:
                      date: "2026-01-26 11:44:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-26 11:44:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 26/01 - 200,00 (Passage)
                  - write_number: 65
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18.18
                    document_type: order
                    number: "Commande #71"
                    internal_ref: 71
                    accounting_date:
                      date: "2026-01-26 11:44:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-26 11:44:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 26/01 - 200,00 (Passage)
                  - write_number: 65
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 200
                    credit: null
                    document_type: order
                    number: "Commande #71"
                    internal_ref: 71
                    accounting_date:
                      date: "2026-01-26 11:44:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-26 11:44:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 66
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 36.36
                    document_type: order
                    number: "Commande #74"
                    internal_ref: 74
                    accounting_date:
                      date: "2026-01-26 11:59:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-26 11:59:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 26/01 - 40,00 (Avoc  federic)
                  - write_number: 66
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 3.64
                    document_type: order
                    number: "Commande #74"
                    internal_ref: 74
                    accounting_date:
                      date: "2026-01-26 11:59:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-26 11:59:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 26/01 - 40,00 (Avoc  federic)
                  - write_number: 66
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 40
                    credit: null
                    document_type: order
                    number: "Commande #74"
                    internal_ref: 74
                    accounting_date:
                      date: "2026-01-26 11:59:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-26 11:59:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Avoc  federic - factures à établir
                    label: Client Avoc  federic - factures à établir
                  - write_number: 67
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90.91
                    document_type: order
                    number: "Commande #76"
                    internal_ref: 76
                    accounting_date:
                      date: "2026-01-26 12:03:17.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-26 12:03:17.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 26/01 - 100,00 (lefloch clementine)
                  - write_number: 67
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #76"
                    internal_ref: 76
                    accounting_date:
                      date: "2026-01-26 12:03:17.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-26 12:03:17.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 26/01 - 100,00 (lefloch clementine)
                  - write_number: 67
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #76"
                    internal_ref: 76
                    accounting_date:
                      date: "2026-01-26 12:03:17.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-26 12:03:17.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000L
                    account_label: Client – factures à établir
                    aux_account_number: 4181000L
                    aux_account_label: Client lefloch clementine - factures à établir
                    label: Client lefloch clementine - factures à établir
                  - write_number: 68
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 181.82
                    document_type: order
                    number: "Commande #84"
                    internal_ref: 84
                    accounting_date:
                      date: "2026-01-26 15:38:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-26 15:38:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 26/01 - 200,00 (ImagineSoft Untest)
                  - write_number: 68
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18.18
                    document_type: order
                    number: "Commande #84"
                    internal_ref: 84
                    accounting_date:
                      date: "2026-01-26 15:38:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-26 15:38:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 26/01 - 200,00 (ImagineSoft Untest)
                  - write_number: 68
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 200
                    credit: null
                    document_type: order
                    number: "Commande #84"
                    internal_ref: 84
                    accounting_date:
                      date: "2026-01-26 15:38:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-26 15:38:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000I
                    account_label: Client – factures à établir
                    aux_account_number: 4181000I
                    aux_account_label: Client ImagineSoft Untest - factures à établir
                    label: Client ImagineSoft Untest - factures à établir
                  - write_number: 69
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 181.82
                    document_type: order
                    number: "Commande #153"
                    internal_ref: 153
                    accounting_date:
                      date: "2026-01-29 15:58:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 15:58:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 26/01 - 200,00 (Hadjali Iheb)
                  - write_number: 69
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18.18
                    document_type: order
                    number: "Commande #153"
                    internal_ref: 153
                    accounting_date:
                      date: "2026-01-29 15:58:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 15:58:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 26/01 - 200,00 (Hadjali Iheb)
                  - write_number: 69
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 200
                    credit: null
                    document_type: order
                    number: "Commande #153"
                    internal_ref: 153
                    accounting_date:
                      date: "2026-01-29 15:58:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 15:58:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000H
                    account_label: Client – factures à établir
                    aux_account_number: 4181000H
                    aux_account_label: Client Hadjali Iheb - factures à établir
                    label: Client Hadjali Iheb - factures à établir
                  - write_number: 70
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-26 04:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 414.55
                    document_type: order
                    number: "Commande #139"
                    internal_ref: 139
                    accounting_date:
                      date: "2026-01-28 22:44:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-28 22:44:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-26 04:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 301 / Hébergement du 26/01/2026 04:00 - 456,00 (Passage)
                  - write_number: 70
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-26 04:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 41.45
                    document_type: order
                    number: "Commande #139"
                    internal_ref: 139
                    accounting_date:
                      date: "2026-01-28 22:44:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-28 22:44:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-26 04:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 301 / Hébergement du 26/01/2026 04:00 - 456,00 (Passage)
                  - write_number: 70
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-26 04:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 456
                    credit: null
                    document_type: order
                    number: "Commande #139"
                    internal_ref: 139
                    accounting_date:
                      date: "2026-01-28 22:44:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-28 22:44:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-26 04:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 71
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-26 08:52:58.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 41.67
                    document_type: order
                    number: "Commande #54"
                    internal_ref: 54
                    accounting_date:
                      date: "2026-01-26 09:53:13.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-26 09:53:13.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-26 08:52:58.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700004"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700004"
                    aux_account_label: HT divers (TVA 20.00%)
                    label: Purchase 1.1 - 50,00 (Passage)
                  - write_number: 71
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-26 08:52:58.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.33
                    document_type: order
                    number: "Commande #54"
                    internal_ref: 54
                    accounting_date:
                      date: "2026-01-26 09:53:13.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-26 09:53:13.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-26 08:52:58.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Purchase 1.1 - 50,00 (Passage)
                  - write_number: 71
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-26 08:52:58.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 50
                    credit: null
                    document_type: order
                    number: "Commande #54"
                    internal_ref: 54
                    accounting_date:
                      date: "2026-01-26 09:53:13.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-26 09:53:13.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-26 08:52:58.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 72
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-26 08:56:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 41.67
                    document_type: order
                    number: "Commande #58"
                    internal_ref: 58
                    accounting_date:
                      date: "2026-01-26 09:56:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-26 09:56:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-26 08:56:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700004"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700004"
                    aux_account_label: HT divers (TVA 20.00%)
                    label: Purchase 1.1 - 50,00 (Passage)
                  - write_number: 72
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-26 08:56:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.33
                    document_type: order
                    number: "Commande #58"
                    internal_ref: 58
                    accounting_date:
                      date: "2026-01-26 09:56:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-26 09:56:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-26 08:56:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Purchase 1.1 - 50,00 (Passage)
                  - write_number: 72
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-26 08:56:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 50
                    credit: null
                    document_type: order
                    number: "Commande #58"
                    internal_ref: 58
                    accounting_date:
                      date: "2026-01-26 09:56:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-26 09:56:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-26 08:56:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 73
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-26 09:53:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.73
                    document_type: order
                    number: "Commande #53"
                    internal_ref: 53
                    accounting_date:
                      date: "2026-01-26 09:53:10.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-26 09:53:10.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-26 09:53:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100053"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100053"
                    aux_account_label: HT 1-BOISSON/RESTO (TVA 10.00%)
                    label: Croque monsieur  - 14,00 ()
                  - write_number: 73
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-26 09:53:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.27
                    document_type: order
                    number: "Commande #53"
                    internal_ref: 53
                    accounting_date:
                      date: "2026-01-26 09:53:10.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-26 09:53:10.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-26 09:53:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Croque monsieur  - 14,00 ()
                  - write_number: 73
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-26 09:53:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 14
                    credit: null
                    document_type: order
                    number: "Commande #53"
                    internal_ref: 53
                    accounting_date:
                      date: "2026-01-26 09:53:10.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-26 09:53:10.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-26 09:53:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 74
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-26 09:53:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 13.64
                    document_type: order
                    number: "Commande #53"
                    internal_ref: 53
                    accounting_date:
                      date: "2026-01-26 09:53:10.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-26 09:53:10.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-26 09:53:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100053"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100053"
                    aux_account_label: HT 1-BOISSON/RESTO (TVA 10.00%)
                    label: Pâte à la carbonnara - 15,00 ()
                  - write_number: 74
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-26 09:53:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.36
                    document_type: order
                    number: "Commande #53"
                    internal_ref: 53
                    accounting_date:
                      date: "2026-01-26 09:53:10.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-26 09:53:10.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-26 09:53:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Pâte à la carbonnara - 15,00 ()
                  - write_number: 74
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-26 09:53:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 15
                    credit: null
                    document_type: order
                    number: "Commande #53"
                    internal_ref: 53
                    accounting_date:
                      date: "2026-01-26 09:53:10.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-26 09:53:10.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-26 09:53:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 75
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-26 15:06:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 7.73
                    document_type: order
                    number: "Commande #83"
                    internal_ref: 83
                    accounting_date:
                      date: "2026-01-26 15:07:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-26 15:07:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-26 15:06:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100263"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100263"
                    aux_account_label: HT Tapas (TVA 10.00%)
                    label: Croquettes de fromage - 8,50 ()
                  - write_number: 75
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-26 15:06:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.77
                    document_type: order
                    number: "Commande #83"
                    internal_ref: 83
                    accounting_date:
                      date: "2026-01-26 15:07:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-26 15:07:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-26 15:06:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Croquettes de fromage - 8,50 ()
                  - write_number: 75
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-26 15:06:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 8.5
                    credit: null
                    document_type: order
                    number: "Commande #83"
                    internal_ref: 83
                    accounting_date:
                      date: "2026-01-26 15:07:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-26 15:07:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-26 15:06:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 76
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-26 15:06:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.73
                    document_type: order
                    number: "Commande #83"
                    internal_ref: 83
                    accounting_date:
                      date: "2026-01-26 15:07:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-26 15:07:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-26 15:06:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100083"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100083"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Pâté en croute - 14,00 ()
                  - write_number: 76
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-26 15:06:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.27
                    document_type: order
                    number: "Commande #83"
                    internal_ref: 83
                    accounting_date:
                      date: "2026-01-26 15:07:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-26 15:07:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-26 15:06:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Pâté en croute - 14,00 ()
                  - write_number: 76
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-26 15:06:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 14
                    credit: null
                    document_type: order
                    number: "Commande #83"
                    internal_ref: 83
                    accounting_date:
                      date: "2026-01-26 15:07:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-26 15:07:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-26 15:06:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 77
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-26 15:06:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 7.27
                    document_type: order
                    number: "Commande #83"
                    internal_ref: 83
                    accounting_date:
                      date: "2026-01-26 15:07:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-26 15:07:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-26 15:06:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100323"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100323"
                    aux_account_label: HT Snacking (TVA 10.00%)
                    label: Salade de fruits - 8,00 ()
                  - write_number: 77
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-26 15:06:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.73
                    document_type: order
                    number: "Commande #83"
                    internal_ref: 83
                    accounting_date:
                      date: "2026-01-26 15:07:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-26 15:07:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-26 15:06:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Salade de fruits - 8,00 ()
                  - write_number: 77
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-26 15:06:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 8
                    credit: null
                    document_type: order
                    number: "Commande #83"
                    internal_ref: 83
                    accounting_date:
                      date: "2026-01-26 15:07:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-26 15:07:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-26 15:06:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 78
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-26 15:06:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.55
                    document_type: order
                    number: "Commande #83"
                    internal_ref: 83
                    accounting_date:
                      date: "2026-01-26 15:07:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-26 15:07:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-26 15:06:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100143"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100143"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Glace 2 boules - 5,00 ()
                  - write_number: 78
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-26 15:06:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.45
                    document_type: order
                    number: "Commande #83"
                    internal_ref: 83
                    accounting_date:
                      date: "2026-01-26 15:07:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-26 15:07:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-26 15:06:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Glace 2 boules - 5,00 ()
                  - write_number: 78
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-26 15:06:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 5
                    credit: null
                    document_type: order
                    number: "Commande #83"
                    internal_ref: 83
                    accounting_date:
                      date: "2026-01-26 15:07:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-26 15:07:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-26 15:06:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 79
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-26 15:06:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 7.73
                    document_type: order
                    number: "Commande #83"
                    internal_ref: 83
                    accounting_date:
                      date: "2026-01-26 15:07:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-26 15:07:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-26 15:06:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100143"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100143"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Fondant au chocolat - 8,50 ()
                  - write_number: 79
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-26 15:06:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.77
                    document_type: order
                    number: "Commande #83"
                    internal_ref: 83
                    accounting_date:
                      date: "2026-01-26 15:07:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-26 15:07:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-26 15:06:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Fondant au chocolat - 8,50 ()
                  - write_number: 79
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-26 15:06:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 8.5
                    credit: null
                    document_type: order
                    number: "Commande #83"
                    internal_ref: 83
                    accounting_date:
                      date: "2026-01-26 15:07:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-26 15:07:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-26 15:06:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 80
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-26 22:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 21.82
                    document_type: order
                    number: "Commande #139"
                    internal_ref: 139
                    accounting_date:
                      date: "2026-01-28 22:44:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-28 22:44:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-26 22:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 305 / Hébergement du 26/01/2026 22:00 - 24,00 (Passage)
                  - write_number: 80
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-26 22:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2.18
                    document_type: order
                    number: "Commande #139"
                    internal_ref: 139
                    accounting_date:
                      date: "2026-01-28 22:44:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-28 22:44:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-26 22:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 305 / Hébergement du 26/01/2026 22:00 - 24,00 (Passage)
                  - write_number: 80
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-26 22:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 24
                    credit: null
                    document_type: order
                    number: "Commande #139"
                    internal_ref: 139
                    accounting_date:
                      date: "2026-01-28 22:44:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-28 22:44:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-26 22:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 81
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 181.82
                    document_type: order
                    number: "Commande #45"
                    internal_ref: 45
                    accounting_date:
                      date: "2026-01-25 14:01:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-25 14:01:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 27/01 - 200,00 (Hadjali Iheb)
                  - write_number: 81
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18.18
                    document_type: order
                    number: "Commande #45"
                    internal_ref: 45
                    accounting_date:
                      date: "2026-01-25 14:01:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-25 14:01:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 27/01 - 200,00 (Hadjali Iheb)
                  - write_number: 81
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 200
                    credit: null
                    document_type: order
                    number: "Commande #45"
                    internal_ref: 45
                    accounting_date:
                      date: "2026-01-25 14:01:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-25 14:01:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000H
                    account_label: Client – factures à établir
                    aux_account_number: 4181000H
                    aux_account_label: Client Hadjali Iheb - factures à établir
                    label: Client Hadjali Iheb - factures à établir
                  - write_number: 82
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90.91
                    document_type: order
                    number: "Commande #76"
                    internal_ref: 76
                    accounting_date:
                      date: "2026-01-26 12:03:17.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-26 12:03:17.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 27/01 - 100,00 (lefloch clementine)
                  - write_number: 82
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #76"
                    internal_ref: 76
                    accounting_date:
                      date: "2026-01-26 12:03:17.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-26 12:03:17.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 27/01 - 100,00 (lefloch clementine)
                  - write_number: 82
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #76"
                    internal_ref: 76
                    accounting_date:
                      date: "2026-01-26 12:03:17.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-26 12:03:17.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000L
                    account_label: Client – factures à établir
                    aux_account_number: 4181000L
                    aux_account_label: Client lefloch clementine - factures à établir
                    label: Client lefloch clementine - factures à établir
                  - write_number: 83
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 181.82
                    document_type: order
                    number: "Commande #81"
                    internal_ref: 81
                    accounting_date:
                      date: "2026-01-26 14:48:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-26 14:48:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 27/01 - 200,00 (Guennoun Samuel)
                  - write_number: 83
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18.18
                    document_type: order
                    number: "Commande #81"
                    internal_ref: 81
                    accounting_date:
                      date: "2026-01-26 14:48:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-26 14:48:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 27/01 - 200,00 (Guennoun Samuel)
                  - write_number: 83
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 200
                    credit: null
                    document_type: order
                    number: "Commande #81"
                    internal_ref: 81
                    accounting_date:
                      date: "2026-01-26 14:48:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-26 14:48:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000G
                    account_label: Client – factures à établir
                    aux_account_number: 4181000G
                    aux_account_label: Client Guennoun Samuel - factures à établir
                    label: Client Guennoun Samuel - factures à établir
                  - write_number: 84
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 181.82
                    document_type: order
                    number: "Commande #81"
                    internal_ref: 81
                    accounting_date:
                      date: "2026-01-26 14:51:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-26 14:51:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700143"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700143"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Plateau de fromage - 200,00 (Guennoun Samuel)
                  - write_number: 84
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18.18
                    document_type: order
                    number: "Commande #81"
                    internal_ref: 81
                    accounting_date:
                      date: "2026-01-26 14:51:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-26 14:51:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Plateau de fromage - 200,00 (Guennoun Samuel)
                  - write_number: 84
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 200
                    credit: null
                    document_type: order
                    number: "Commande #81"
                    internal_ref: 81
                    accounting_date:
                      date: "2026-01-26 14:51:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-26 14:51:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000G
                    account_label: Client – factures à établir
                    aux_account_number: 4181000G
                    aux_account_label: Client Guennoun Samuel - factures à établir
                    label: Client Guennoun Samuel - factures à établir
                  - write_number: 85
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 181.82
                    document_type: order
                    number: "Commande #84"
                    internal_ref: 84
                    accounting_date:
                      date: "2026-01-26 16:07:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-26 16:07:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 27/01 - 200,00 (ImagineSoft Untest)
                  - write_number: 85
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18.18
                    document_type: order
                    number: "Commande #84"
                    internal_ref: 84
                    accounting_date:
                      date: "2026-01-26 16:07:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-26 16:07:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 27/01 - 200,00 (ImagineSoft Untest)
                  - write_number: 85
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 200
                    credit: null
                    document_type: order
                    number: "Commande #84"
                    internal_ref: 84
                    accounting_date:
                      date: "2026-01-26 16:07:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-26 16:07:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000I
                    account_label: Client – factures à établir
                    aux_account_number: 4181000I
                    aux_account_label: Client ImagineSoft Untest - factures à établir
                    label: Client ImagineSoft Untest - factures à établir
                  - write_number: 86
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.48
                    document_type: order
                    number: "Commande #45"
                    internal_ref: 45
                    accounting_date:
                      date: "2026-01-27 15:08:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-27 15:08:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701142"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701142"
                    aux_account_label: HT Petit Déjeuner (TVA 5.50%)
                    label: Bon petit dej - 10,00 (Hadjali Iheb)
                  - write_number: 86
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.52
                    document_type: order
                    number: "Commande #45"
                    internal_ref: 45
                    accounting_date:
                      date: "2026-01-27 15:08:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-27 15:08:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: Bon petit dej - 10,00 (Hadjali Iheb)
                  - write_number: 86
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 10
                    credit: null
                    document_type: order
                    number: "Commande #45"
                    internal_ref: 45
                    accounting_date:
                      date: "2026-01-27 15:08:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-27 15:08:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000H
                    account_label: Client – factures à établir
                    aux_account_number: 4181000H
                    aux_account_label: Client Hadjali Iheb - factures à établir
                    label: Client Hadjali Iheb - factures à établir
                  - write_number: 87
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 181.82
                    document_type: order
                    number: "Commande #153"
                    internal_ref: 153
                    accounting_date:
                      date: "2026-01-29 15:58:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 15:58:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 27/01 - 200,00 (Hadjali Iheb)
                  - write_number: 87
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18.18
                    document_type: order
                    number: "Commande #153"
                    internal_ref: 153
                    accounting_date:
                      date: "2026-01-29 15:58:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 15:58:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 27/01 - 200,00 (Hadjali Iheb)
                  - write_number: 87
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 200
                    credit: null
                    document_type: order
                    number: "Commande #153"
                    internal_ref: 153
                    accounting_date:
                      date: "2026-01-29 15:58:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 15:58:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000H
                    account_label: Client – factures à établir
                    aux_account_number: 4181000H
                    aux_account_label: Client Hadjali Iheb - factures à établir
                    label: Client Hadjali Iheb - factures à établir
                  - write_number: 88
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-27 11:18:59.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 54.55
                    document_type: order
                    number: "Commande #92"
                    internal_ref: 92
                    accounting_date:
                      date: "2026-01-27 14:34:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-27 14:34:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-27 11:18:59.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100953"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100953"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Curry de volaille - 60,00 ()
                  - write_number: 88
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-27 11:18:59.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 5.45
                    document_type: order
                    number: "Commande #92"
                    internal_ref: 92
                    accounting_date:
                      date: "2026-01-27 14:34:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-27 14:34:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-27 11:18:59.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Curry de volaille - 60,00 ()
                  - write_number: 88
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-27 11:18:59.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 60
                    credit: null
                    document_type: order
                    number: "Commande #92"
                    internal_ref: 92
                    accounting_date:
                      date: "2026-01-27 14:34:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-27 14:34:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-27 11:18:59.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 89
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-27 11:19:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 62.5
                    document_type: order
                    number: "Commande #92"
                    internal_ref: 92
                    accounting_date:
                      date: "2026-01-27 14:34:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-27 14:34:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-27 11:19:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100954"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100954"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: Amatriciana - 75,00 ()
                  - write_number: 89
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-27 11:19:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.5
                    document_type: order
                    number: "Commande #92"
                    internal_ref: 92
                    accounting_date:
                      date: "2026-01-27 14:34:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-27 14:34:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-27 11:19:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Amatriciana - 75,00 ()
                  - write_number: 89
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-27 11:19:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 75
                    credit: null
                    document_type: order
                    number: "Commande #92"
                    internal_ref: 92
                    accounting_date:
                      date: "2026-01-27 14:34:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-27 14:34:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-27 11:19:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 90
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-27 11:19:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.73
                    document_type: order
                    number: "Commande #92"
                    internal_ref: 92
                    accounting_date:
                      date: "2026-01-27 14:34:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-27 14:34:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-27 11:19:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100083"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100083"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Carpaccio de tomate - 14,00 ()
                  - write_number: 90
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-27 11:19:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.27
                    document_type: order
                    number: "Commande #92"
                    internal_ref: 92
                    accounting_date:
                      date: "2026-01-27 14:34:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-27 14:34:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-27 11:19:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Carpaccio de tomate - 14,00 ()
                  - write_number: 90
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-27 11:19:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 14
                    credit: null
                    document_type: order
                    number: "Commande #92"
                    internal_ref: 92
                    accounting_date:
                      date: "2026-01-27 14:34:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-27 14:34:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-27 11:19:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 91
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-27 16:00:05.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10.91
                    document_type: order
                    number: "Commande #189"
                    internal_ref: 189
                    accounting_date:
                      date: "2026-01-27 16:00:05.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-27 16:00:05.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-27 16:00:05.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100083"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100083"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Pâté en croute - 12,00 (Duperret Antoine)
                  - write_number: 91
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-27 16:00:05.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.09
                    document_type: order
                    number: "Commande #189"
                    internal_ref: 189
                    accounting_date:
                      date: "2026-01-27 16:00:05.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-27 16:00:05.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-27 16:00:05.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Pâté en croute - 12,00 (Duperret Antoine)
                  - write_number: 91
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-27 16:00:05.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 12
                    credit: null
                    document_type: order
                    number: "Commande #189"
                    internal_ref: 189
                    accounting_date:
                      date: "2026-01-27 16:00:05.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-27 16:00:05.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-27 16:00:05.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Duperret Antoine - factures à établir
                    label: Client Duperret Antoine - factures à établir
                  - write_number: 92
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-27 17:25:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 7.27
                    document_type: order
                    number: "Commande #115"
                    internal_ref: 115
                    accounting_date:
                      date: "2026-01-27 17:25:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-27 17:25:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-27 17:25:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100323"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100323"
                    aux_account_label: HT Snacking (TVA 10.00%)
                    label: Salade de fruits - 8,00 ()
                  - write_number: 92
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-27 17:25:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.73
                    document_type: order
                    number: "Commande #115"
                    internal_ref: 115
                    accounting_date:
                      date: "2026-01-27 17:25:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-27 17:25:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-27 17:25:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Salade de fruits - 8,00 ()
                  - write_number: 92
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-27 17:25:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 8
                    credit: null
                    document_type: order
                    number: "Commande #115"
                    internal_ref: 115
                    accounting_date:
                      date: "2026-01-27 17:25:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-27 17:25:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-27 17:25:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 93
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-27 17:25:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 7.08
                    document_type: order
                    number: "Commande #115"
                    internal_ref: 115
                    accounting_date:
                      date: "2026-01-27 17:25:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-27 17:25:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-27 17:25:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100174"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100174"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: Kir - 8,50 ()
                  - write_number: 93
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-27 17:25:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.42
                    document_type: order
                    number: "Commande #115"
                    internal_ref: 115
                    accounting_date:
                      date: "2026-01-27 17:25:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-27 17:25:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-27 17:25:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Kir - 8,50 ()
                  - write_number: 93
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-27 17:25:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 8.5
                    credit: null
                    document_type: order
                    number: "Commande #115"
                    internal_ref: 115
                    accounting_date:
                      date: "2026-01-27 17:25:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-27 17:25:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-27 17:25:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 94
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 81.82
                    document_type: order
                    number: "Commande #16"
                    internal_ref: 16
                    accounting_date:
                      date: "2026-01-23 15:16:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-23 15:16:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 28/01 - 90,00 (Passage)
                  - write_number: 94
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.18
                    document_type: order
                    number: "Commande #16"
                    internal_ref: 16
                    accounting_date:
                      date: "2026-01-23 15:16:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-23 15:16:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 28/01 - 90,00 (Passage)
                  - write_number: 94
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 90
                    credit: null
                    document_type: order
                    number: "Commande #16"
                    internal_ref: 16
                    accounting_date:
                      date: "2026-01-23 15:16:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-23 15:16:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 95
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 28.44
                    document_type: order
                    number: "Commande #16"
                    internal_ref: 16
                    accounting_date:
                      date: "2026-01-24 19:13:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-24 19:13:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701142"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701142"
                    aux_account_label: HT Petit Déjeuner (TVA 5.50%)
                    label: Bon petit dej - 30,00 (Passage)
                  - write_number: 95
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.56
                    document_type: order
                    number: "Commande #16"
                    internal_ref: 16
                    accounting_date:
                      date: "2026-01-24 19:13:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-24 19:13:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: Bon petit dej - 30,00 (Passage)
                  - write_number: 95
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 30
                    credit: null
                    document_type: order
                    number: "Commande #16"
                    internal_ref: 16
                    accounting_date:
                      date: "2026-01-24 19:13:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-24 19:13:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 96
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 181.82
                    document_type: order
                    number: "Commande #45"
                    internal_ref: 45
                    accounting_date:
                      date: "2026-01-25 14:01:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-25 14:01:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 28/01 - 200,00 (Hadjali Iheb)
                  - write_number: 96
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18.18
                    document_type: order
                    number: "Commande #45"
                    internal_ref: 45
                    accounting_date:
                      date: "2026-01-25 14:01:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-25 14:01:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 28/01 - 200,00 (Hadjali Iheb)
                  - write_number: 96
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 200
                    credit: null
                    document_type: order
                    number: "Commande #45"
                    internal_ref: 45
                    accounting_date:
                      date: "2026-01-25 14:01:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-25 14:01:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000H
                    account_label: Client – factures à établir
                    aux_account_number: 4181000H
                    aux_account_label: Client Hadjali Iheb - factures à établir
                    label: Client Hadjali Iheb - factures à établir
                  - write_number: 97
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90.91
                    document_type: order
                    number: "Commande #76"
                    internal_ref: 76
                    accounting_date:
                      date: "2026-01-26 12:03:17.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-26 12:03:17.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 28/01 - 100,00 (lefloch clementine)
                  - write_number: 97
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #76"
                    internal_ref: 76
                    accounting_date:
                      date: "2026-01-26 12:03:17.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-26 12:03:17.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 28/01 - 100,00 (lefloch clementine)
                  - write_number: 97
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #76"
                    internal_ref: 76
                    accounting_date:
                      date: "2026-01-26 12:03:17.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-26 12:03:17.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000L
                    account_label: Client – factures à établir
                    aux_account_number: 4181000L
                    aux_account_label: Client lefloch clementine - factures à établir
                    label: Client lefloch clementine - factures à établir
                  - write_number: 98
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 181.82
                    document_type: order
                    number: "Commande #82"
                    internal_ref: 82
                    accounting_date:
                      date: "2026-01-26 14:48:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-26 14:48:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 28/01 - 200,00 (Guennoun Samuel)
                  - write_number: 98
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18.18
                    document_type: order
                    number: "Commande #82"
                    internal_ref: 82
                    accounting_date:
                      date: "2026-01-26 14:48:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-26 14:48:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 28/01 - 200,00 (Guennoun Samuel)
                  - write_number: 98
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 200
                    credit: null
                    document_type: order
                    number: "Commande #82"
                    internal_ref: 82
                    accounting_date:
                      date: "2026-01-26 14:48:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-26 14:48:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000G
                    account_label: Client – factures à établir
                    aux_account_number: 4181000G
                    aux_account_label: Client Guennoun Samuel - factures à établir
                    label: Client Guennoun Samuel - factures à établir
                  - write_number: 99
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 181.82
                    document_type: order
                    number: "Commande #131"
                    internal_ref: 131
                    accounting_date:
                      date: "2026-01-28 13:48:47.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-28 13:48:47.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 28/01 - 200,00 (Passage)
                  - write_number: 99
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18.18
                    document_type: order
                    number: "Commande #131"
                    internal_ref: 131
                    accounting_date:
                      date: "2026-01-28 13:48:47.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-28 13:48:47.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 28/01 - 200,00 (Passage)
                  - write_number: 99
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 200
                    credit: null
                    document_type: order
                    number: "Commande #131"
                    internal_ref: 131
                    accounting_date:
                      date: "2026-01-28 13:48:47.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-28 13:48:47.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 100
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90.91
                    document_type: order
                    number: "Commande #134"
                    internal_ref: 134
                    accounting_date:
                      date: "2026-01-28 15:14:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-28 15:14:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 28/01 - 100,00 (Bezon test entrepise)
                  - write_number: 100
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #134"
                    internal_ref: 134
                    accounting_date:
                      date: "2026-01-28 15:14:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-28 15:14:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 28/01 - 100,00 (Bezon test entrepise)
                  - write_number: 100
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #134"
                    internal_ref: 134
                    accounting_date:
                      date: "2026-01-28 15:14:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-28 15:14:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client Bezon test entrepise - factures à établir
                    label: Client Bezon test entrepise - factures à établir
                  - write_number: 101
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 181.82
                    document_type: order
                    number: "Commande #153"
                    internal_ref: 153
                    accounting_date:
                      date: "2026-01-29 15:58:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 15:58:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 28/01 - 200,00 (Hadjali Iheb)
                  - write_number: 101
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18.18
                    document_type: order
                    number: "Commande #153"
                    internal_ref: 153
                    accounting_date:
                      date: "2026-01-29 15:58:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 15:58:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 28/01 - 200,00 (Hadjali Iheb)
                  - write_number: 101
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 200
                    credit: null
                    document_type: order
                    number: "Commande #153"
                    internal_ref: 153
                    accounting_date:
                      date: "2026-01-29 15:58:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 15:58:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000H
                    account_label: Client – factures à établir
                    aux_account_number: 4181000H
                    aux_account_label: Client Hadjali Iheb - factures à établir
                    label: Client Hadjali Iheb - factures à établir
                  - write_number: 102
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18.96
                    document_type: order
                    number: "Commande #110"
                    internal_ref: 110
                    accounting_date:
                      date: "2026-01-30 13:33:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 13:33:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701142"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701142"
                    aux_account_label: HT Petit Déjeuner (TVA 5.50%)
                    label: Bon petit dej - 20,00 (Coeroli Beatrice)
                  - write_number: 102
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.04
                    document_type: order
                    number: "Commande #110"
                    internal_ref: 110
                    accounting_date:
                      date: "2026-01-30 13:33:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 13:33:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: Bon petit dej - 20,00 (Coeroli Beatrice)
                  - write_number: 102
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 20
                    credit: null
                    document_type: order
                    number: "Commande #110"
                    internal_ref: 110
                    accounting_date:
                      date: "2026-01-30 13:33:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 13:33:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Coeroli Beatrice - factures à établir
                    label: Client Coeroli Beatrice - factures à établir
                  - write_number: 103
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-28 19:07:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.64
                    document_type: order
                    number: "Commande #76"
                    internal_ref: 76
                    accounting_date:
                      date: "2026-01-28 19:07:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-28 19:07:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-28 19:07:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100083"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100083"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Brochette de crevette - 9,50 (lefloch clementine)
                  - write_number: 103
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-28 19:07:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.86
                    document_type: order
                    number: "Commande #76"
                    internal_ref: 76
                    accounting_date:
                      date: "2026-01-28 19:07:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-28 19:07:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-28 19:07:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Brochette de crevette - 9,50 (lefloch clementine)
                  - write_number: 103
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-28 19:07:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9.5
                    credit: null
                    document_type: order
                    number: "Commande #76"
                    internal_ref: 76
                    accounting_date:
                      date: "2026-01-28 19:07:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-28 19:07:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-28 19:07:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000L
                    account_label: Client – factures à établir
                    aux_account_number: 4181000L
                    aux_account_label: Client lefloch clementine - factures à établir
                    label: Client lefloch clementine - factures à établir
                  - write_number: 104
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-28 19:07:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 7.73
                    document_type: order
                    number: "Commande #76"
                    internal_ref: 76
                    accounting_date:
                      date: "2026-01-28 19:07:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-28 19:07:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-28 19:07:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100143"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100143"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Crème brûlée - 8,50 (lefloch clementine)
                  - write_number: 104
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-28 19:07:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.77
                    document_type: order
                    number: "Commande #76"
                    internal_ref: 76
                    accounting_date:
                      date: "2026-01-28 19:07:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-28 19:07:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-28 19:07:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Crème brûlée - 8,50 (lefloch clementine)
                  - write_number: 104
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-28 19:07:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 8.5
                    credit: null
                    document_type: order
                    number: "Commande #76"
                    internal_ref: 76
                    accounting_date:
                      date: "2026-01-28 19:07:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-28 19:07:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-28 19:07:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000L
                    account_label: Client – factures à établir
                    aux_account_number: 4181000L
                    aux_account_label: Client lefloch clementine - factures à établir
                    label: Client lefloch clementine - factures à établir
                  - write_number: 105
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-28 19:07:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2.27
                    document_type: order
                    number: "Commande #45"
                    internal_ref: 45
                    accounting_date:
                      date: "2026-01-28 19:07:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-28 19:07:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-28 19:07:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100143"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100143"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Glace 1 boule - 2,50 (Hadjali Iheb)
                  - write_number: 105
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-28 19:07:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.23
                    document_type: order
                    number: "Commande #45"
                    internal_ref: 45
                    accounting_date:
                      date: "2026-01-28 19:07:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-28 19:07:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-28 19:07:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Glace 1 boule - 2,50 (Hadjali Iheb)
                  - write_number: 105
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-28 19:07:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 2.5
                    credit: null
                    document_type: order
                    number: "Commande #45"
                    internal_ref: 45
                    accounting_date:
                      date: "2026-01-28 19:07:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-28 19:07:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-28 19:07:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000H
                    account_label: Client – factures à établir
                    aux_account_number: 4181000H
                    aux_account_label: Client Hadjali Iheb - factures à établir
                    label: Client Hadjali Iheb - factures à établir
                  - write_number: 106
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-28 19:09:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.64
                    document_type: order
                    number: "Commande #84"
                    internal_ref: 84
                    accounting_date:
                      date: "2026-01-28 19:09:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-28 19:09:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-28 19:09:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100083"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100083"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Brochette de crevette - 9,50 (ImagineSoft Untest)
                  - write_number: 106
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-28 19:09:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.86
                    document_type: order
                    number: "Commande #84"
                    internal_ref: 84
                    accounting_date:
                      date: "2026-01-28 19:09:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-28 19:09:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-28 19:09:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Brochette de crevette - 9,50 (ImagineSoft Untest)
                  - write_number: 106
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-28 19:09:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9.5
                    credit: null
                    document_type: order
                    number: "Commande #84"
                    internal_ref: 84
                    accounting_date:
                      date: "2026-01-28 19:09:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-28 19:09:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-28 19:09:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000I
                    account_label: Client – factures à établir
                    aux_account_number: 4181000I
                    aux_account_label: Client ImagineSoft Untest - factures à établir
                    label: Client ImagineSoft Untest - factures à établir
                  - write_number: 107
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-28 19:09:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 7.73
                    document_type: order
                    number: "Commande #84"
                    internal_ref: 84
                    accounting_date:
                      date: "2026-01-28 19:09:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-28 19:09:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-28 19:09:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100143"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100143"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Crème brûlée - 8,50 (ImagineSoft Untest)
                  - write_number: 107
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-28 19:09:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.77
                    document_type: order
                    number: "Commande #84"
                    internal_ref: 84
                    accounting_date:
                      date: "2026-01-28 19:09:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-28 19:09:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-28 19:09:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Crème brûlée - 8,50 (ImagineSoft Untest)
                  - write_number: 107
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-28 19:09:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 8.5
                    credit: null
                    document_type: order
                    number: "Commande #84"
                    internal_ref: 84
                    accounting_date:
                      date: "2026-01-28 19:09:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-28 19:09:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-28 19:09:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000I
                    account_label: Client – factures à établir
                    aux_account_number: 4181000I
                    aux_account_label: Client ImagineSoft Untest - factures à établir
                    label: Client ImagineSoft Untest - factures à établir
                  - write_number: 108
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-28 19:09:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.55
                    document_type: order
                    number: "Commande #84"
                    internal_ref: 84
                    accounting_date:
                      date: "2026-01-28 19:09:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-28 19:09:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-28 19:09:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100143"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100143"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Glace 1 boule - 5,00 (ImagineSoft Untest)
                  - write_number: 108
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-28 19:09:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.45
                    document_type: order
                    number: "Commande #84"
                    internal_ref: 84
                    accounting_date:
                      date: "2026-01-28 19:09:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-28 19:09:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-28 19:09:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Glace 1 boule - 5,00 (ImagineSoft Untest)
                  - write_number: 108
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-28 19:09:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 5
                    credit: null
                    document_type: order
                    number: "Commande #84"
                    internal_ref: 84
                    accounting_date:
                      date: "2026-01-28 19:09:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-28 19:09:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-28 19:09:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000I
                    account_label: Client – factures à établir
                    aux_account_number: 4181000I
                    aux_account_label: Client ImagineSoft Untest - factures à établir
                    label: Client ImagineSoft Untest - factures à établir
                  - write_number: 109
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-28 19:10:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 7.73
                    document_type: order
                    number: "Commande #84"
                    internal_ref: 84
                    accounting_date:
                      date: "2026-01-28 19:10:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-28 19:10:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-28 19:10:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100143"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100143"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Crème brûlée - 8,50 (ImagineSoft Untest)
                  - write_number: 109
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-28 19:10:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.77
                    document_type: order
                    number: "Commande #84"
                    internal_ref: 84
                    accounting_date:
                      date: "2026-01-28 19:10:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-28 19:10:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-28 19:10:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Crème brûlée - 8,50 (ImagineSoft Untest)
                  - write_number: 109
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-28 19:10:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 8.5
                    credit: null
                    document_type: order
                    number: "Commande #84"
                    internal_ref: 84
                    accounting_date:
                      date: "2026-01-28 19:10:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-28 19:10:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-28 19:10:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000I
                    account_label: Client – factures à établir
                    aux_account_number: 4181000I
                    aux_account_label: Client ImagineSoft Untest - factures à établir
                    label: Client ImagineSoft Untest - factures à établir
                  - write_number: 110
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-29 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 28.44
                    document_type: order
                    number: "Commande #16"
                    internal_ref: 16
                    accounting_date:
                      date: "2026-01-24 19:13:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-24 19:13:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-29 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701142"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701142"
                    aux_account_label: HT Petit Déjeuner (TVA 5.50%)
                    label: Bon petit dej - 30,00 (Passage)
                  - write_number: 110
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-29 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.56
                    document_type: order
                    number: "Commande #16"
                    internal_ref: 16
                    accounting_date:
                      date: "2026-01-24 19:13:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-24 19:13:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-29 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: Bon petit dej - 30,00 (Passage)
                  - write_number: 110
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-29 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 30
                    credit: null
                    document_type: order
                    number: "Commande #16"
                    internal_ref: 16
                    accounting_date:
                      date: "2026-01-24 19:13:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-24 19:13:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-29 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 111
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-29 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 181.82
                    document_type: order
                    number: "Commande #73"
                    internal_ref: 73
                    accounting_date:
                      date: "2026-01-25 14:01:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-25 14:01:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-29 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 29/01 - 200,00 (Hadjali Iheb)
                  - write_number: 111
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-29 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18.18
                    document_type: order
                    number: "Commande #73"
                    internal_ref: 73
                    accounting_date:
                      date: "2026-01-25 14:01:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-25 14:01:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-29 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 29/01 - 200,00 (Hadjali Iheb)
                  - write_number: 111
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-29 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 200
                    credit: null
                    document_type: order
                    number: "Commande #73"
                    internal_ref: 73
                    accounting_date:
                      date: "2026-01-25 14:01:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-25 14:01:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-29 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000H
                    account_label: Client – factures à établir
                    aux_account_number: 4181000H
                    aux_account_label: Client Hadjali Iheb - factures à établir
                    label: Client Hadjali Iheb - factures à établir
                  - write_number: 112
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-29 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 81.82
                    document_type: order
                    number: "Commande #64"
                    internal_ref: 64
                    accounting_date:
                      date: "2026-01-27 14:43:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-27 14:43:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-29 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 29/01 - 90,00 (FABRE Alexandre)
                  - write_number: 112
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-29 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.18
                    document_type: order
                    number: "Commande #64"
                    internal_ref: 64
                    accounting_date:
                      date: "2026-01-27 14:43:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-27 14:43:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-29 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 29/01 - 90,00 (FABRE Alexandre)
                  - write_number: 112
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-29 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 90
                    credit: null
                    document_type: order
                    number: "Commande #64"
                    internal_ref: 64
                    accounting_date:
                      date: "2026-01-27 14:43:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-27 14:43:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-29 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000F
                    account_label: Client – factures à établir
                    aux_account_number: 4181000F
                    aux_account_label: Client FABRE Alexandre - factures à établir
                    label: Client FABRE Alexandre - factures à établir
                  - write_number: 113
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-29 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 181.82
                    document_type: order
                    number: "Commande #82"
                    internal_ref: 82
                    accounting_date:
                      date: "2026-01-26 14:48:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-26 14:48:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-29 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 29/01 - 200,00 (Guennoun Samuel)
                  - write_number: 113
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-29 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18.18
                    document_type: order
                    number: "Commande #82"
                    internal_ref: 82
                    accounting_date:
                      date: "2026-01-26 14:48:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-26 14:48:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-29 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 29/01 - 200,00 (Guennoun Samuel)
                  - write_number: 113
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-29 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 200
                    credit: null
                    document_type: order
                    number: "Commande #82"
                    internal_ref: 82
                    accounting_date:
                      date: "2026-01-26 14:48:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-26 14:48:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-29 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000G
                    account_label: Client – factures à établir
                    aux_account_number: 4181000G
                    aux_account_label: Client Guennoun Samuel - factures à établir
                    label: Client Guennoun Samuel - factures à établir
                  - write_number: 114
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-29 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90.91
                    document_type: order
                    number: "Commande #134"
                    internal_ref: 134
                    accounting_date:
                      date: "2026-01-28 15:14:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-28 15:14:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-29 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 29/01 - 100,00 (Bezon test entrepise)
                  - write_number: 114
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-29 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #134"
                    internal_ref: 134
                    accounting_date:
                      date: "2026-01-28 15:14:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-28 15:14:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-29 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 29/01 - 100,00 (Bezon test entrepise)
                  - write_number: 114
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-29 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #134"
                    internal_ref: 134
                    accounting_date:
                      date: "2026-01-28 15:14:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-28 15:14:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-29 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client Bezon test entrepise - factures à établir
                    label: Client Bezon test entrepise - factures à établir
                  - write_number: 115
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-29 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 181.82
                    document_type: order
                    number: "Commande #147"
                    internal_ref: 147
                    accounting_date:
                      date: "2026-01-29 10:40:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:40:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-29 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 29/01 - 200,00 (Cedt Alexandre)
                  - write_number: 115
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-29 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18.18
                    document_type: order
                    number: "Commande #147"
                    internal_ref: 147
                    accounting_date:
                      date: "2026-01-29 10:40:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:40:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-29 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 29/01 - 200,00 (Cedt Alexandre)
                  - write_number: 115
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-29 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 200
                    credit: null
                    document_type: order
                    number: "Commande #147"
                    internal_ref: 147
                    accounting_date:
                      date: "2026-01-29 10:40:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:40:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-29 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cedt Alexandre - factures à établir
                    label: Client Cedt Alexandre - factures à établir
                  - write_number: 116
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-29 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 181.82
                    document_type: order
                    number: "Commande #147"
                    internal_ref: 147
                    accounting_date:
                      date: "2026-01-29 10:40:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:40:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-29 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 29/01 - 200,00 (EDF)
                  - write_number: 116
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-29 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18.18
                    document_type: order
                    number: "Commande #147"
                    internal_ref: 147
                    accounting_date:
                      date: "2026-01-29 10:40:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:40:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-29 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 29/01 - 200,00 (EDF)
                  - write_number: 116
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-29 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 200
                    credit: null
                    document_type: order
                    number: "Commande #147"
                    internal_ref: 147
                    accounting_date:
                      date: "2026-01-29 10:40:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:40:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-29 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000E
                    account_label: Client – factures à établir
                    aux_account_number: 4181000E
                    aux_account_label: Client EDF - factures à établir
                    label: Client EDF - factures à établir
                  - write_number: 117
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-29 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 181.82
                    document_type: order
                    number: "Commande #147"
                    internal_ref: 147
                    accounting_date:
                      date: "2026-01-29 10:40:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:40:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-29 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 29/01 - 200,00 (EDF)
                  - write_number: 117
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-29 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18.18
                    document_type: order
                    number: "Commande #147"
                    internal_ref: 147
                    accounting_date:
                      date: "2026-01-29 10:40:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:40:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-29 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 29/01 - 200,00 (EDF)
                  - write_number: 117
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-29 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 200
                    credit: null
                    document_type: order
                    number: "Commande #147"
                    internal_ref: 147
                    accounting_date:
                      date: "2026-01-29 10:40:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:40:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-29 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000E
                    account_label: Client – factures à établir
                    aux_account_number: 4181000E
                    aux_account_label: Client EDF - factures à établir
                    label: Client EDF - factures à établir
                  - write_number: 118
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-29 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 181.82
                    document_type: order
                    number: "Commande #147"
                    internal_ref: 147
                    accounting_date:
                      date: "2026-01-29 10:40:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:40:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-29 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 29/01 - 200,00 (EDF)
                  - write_number: 118
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-29 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18.18
                    document_type: order
                    number: "Commande #147"
                    internal_ref: 147
                    accounting_date:
                      date: "2026-01-29 10:40:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:40:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-29 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 29/01 - 200,00 (EDF)
                  - write_number: 118
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-29 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 200
                    credit: null
                    document_type: order
                    number: "Commande #147"
                    internal_ref: 147
                    accounting_date:
                      date: "2026-01-29 10:40:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:40:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-29 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000E
                    account_label: Client – factures à établir
                    aux_account_number: 4181000E
                    aux_account_label: Client EDF - factures à établir
                    label: Client EDF - factures à établir
                  - write_number: 119
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-29 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 181.82
                    document_type: order
                    number: "Commande #147"
                    internal_ref: 147
                    accounting_date:
                      date: "2026-01-29 10:40:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:40:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-29 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 29/01 - 200,00 (EDF)
                  - write_number: 119
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-29 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18.18
                    document_type: order
                    number: "Commande #147"
                    internal_ref: 147
                    accounting_date:
                      date: "2026-01-29 10:40:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:40:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-29 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 29/01 - 200,00 (EDF)
                  - write_number: 119
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-29 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 200
                    credit: null
                    document_type: order
                    number: "Commande #147"
                    internal_ref: 147
                    accounting_date:
                      date: "2026-01-29 10:40:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:40:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-29 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000E
                    account_label: Client – factures à établir
                    aux_account_number: 4181000E
                    aux_account_label: Client EDF - factures à établir
                    label: Client EDF - factures à établir
                  - write_number: 120
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-29 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 181.82
                    document_type: order
                    number: "Commande #153"
                    internal_ref: 153
                    accounting_date:
                      date: "2026-01-29 15:58:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 15:58:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-29 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 29/01 - 200,00 (Hadjali Iheb)
                  - write_number: 120
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-29 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18.18
                    document_type: order
                    number: "Commande #153"
                    internal_ref: 153
                    accounting_date:
                      date: "2026-01-29 15:58:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 15:58:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-29 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 29/01 - 200,00 (Hadjali Iheb)
                  - write_number: 120
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-29 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 200
                    credit: null
                    document_type: order
                    number: "Commande #153"
                    internal_ref: 153
                    accounting_date:
                      date: "2026-01-29 15:58:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 15:58:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-29 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000H
                    account_label: Client – factures à établir
                    aux_account_number: 4181000H
                    aux_account_label: Client Hadjali Iheb - factures à établir
                    label: Client Hadjali Iheb - factures à établir
                  - write_number: 121
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-29 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18.96
                    document_type: order
                    number: "Commande #110"
                    internal_ref: 110
                    accounting_date:
                      date: "2026-01-30 13:33:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 13:33:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-29 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701142"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701142"
                    aux_account_label: HT Petit Déjeuner (TVA 5.50%)
                    label: Bon petit dej - 20,00 (Coeroli Beatrice)
                  - write_number: 121
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-29 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.04
                    document_type: order
                    number: "Commande #110"
                    internal_ref: 110
                    accounting_date:
                      date: "2026-01-30 13:33:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 13:33:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-29 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: Bon petit dej - 20,00 (Coeroli Beatrice)
                  - write_number: 121
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-29 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 20
                    credit: null
                    document_type: order
                    number: "Commande #110"
                    internal_ref: 110
                    accounting_date:
                      date: "2026-01-30 13:33:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 13:33:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-29 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Coeroli Beatrice - factures à établir
                    label: Client Coeroli Beatrice - factures à établir
                  - write_number: 122
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-29 14:00:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 7.27
                    document_type: order
                    number: "Commande #113"
                    internal_ref: 113
                    accounting_date:
                      date: "2026-01-29 14:00:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 14:00:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-29 14:00:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100323"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100323"
                    aux_account_label: HT Snacking (TVA 10.00%)
                    label: Salade de fruits - 8,00 (CAZEMAJOU Hugo)
                  - write_number: 122
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-29 14:00:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.73
                    document_type: order
                    number: "Commande #113"
                    internal_ref: 113
                    accounting_date:
                      date: "2026-01-29 14:00:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 14:00:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-29 14:00:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Salade de fruits - 8,00 (CAZEMAJOU Hugo)
                  - write_number: 122
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-29 14:00:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 8
                    credit: null
                    document_type: order
                    number: "Commande #113"
                    internal_ref: 113
                    accounting_date:
                      date: "2026-01-29 14:00:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 14:00:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-29 14:00:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client CAZEMAJOU Hugo - factures à établir
                    label: Client CAZEMAJOU Hugo - factures à établir
                  - write_number: 123
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 181.82
                    document_type: order
                    number: "Commande #61"
                    internal_ref: 61
                    accounting_date:
                      date: "2026-01-26 10:00:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-26 10:00:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 30/01 - 200,00 (abicyclette Frédéric)
                  - write_number: 123
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18.18
                    document_type: order
                    number: "Commande #61"
                    internal_ref: 61
                    accounting_date:
                      date: "2026-01-26 10:00:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-26 10:00:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 30/01 - 200,00 (abicyclette Frédéric)
                  - write_number: 123
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 200
                    credit: null
                    document_type: order
                    number: "Commande #61"
                    internal_ref: 61
                    accounting_date:
                      date: "2026-01-26 10:00:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-26 10:00:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client abicyclette Frédéric - factures à établir
                    label: Client abicyclette Frédéric - factures à établir
                  - write_number: 124
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 181.82
                    document_type: order
                    number: "Commande #82"
                    internal_ref: 82
                    accounting_date:
                      date: "2026-01-26 14:48:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-26 14:48:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 30/01 - 200,00 (Guennoun Samuel)
                  - write_number: 124
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18.18
                    document_type: order
                    number: "Commande #82"
                    internal_ref: 82
                    accounting_date:
                      date: "2026-01-26 14:48:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-26 14:48:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 30/01 - 200,00 (Guennoun Samuel)
                  - write_number: 124
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 200
                    credit: null
                    document_type: order
                    number: "Commande #82"
                    internal_ref: 82
                    accounting_date:
                      date: "2026-01-26 14:48:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-26 14:48:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000G
                    account_label: Client – factures à établir
                    aux_account_number: 4181000G
                    aux_account_label: Client Guennoun Samuel - factures à établir
                    label: Client Guennoun Samuel - factures à établir
                  - write_number: 125
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90.91
                    document_type: order
                    number: "Commande #95"
                    internal_ref: 95
                    accounting_date:
                      date: "2026-01-27 14:43:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-27 14:43:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 30/01 - 100,00 (FABRE Alexandre)
                  - write_number: 125
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #95"
                    internal_ref: 95
                    accounting_date:
                      date: "2026-01-27 14:43:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-27 14:43:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 30/01 - 100,00 (FABRE Alexandre)
                  - write_number: 125
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #95"
                    internal_ref: 95
                    accounting_date:
                      date: "2026-01-27 14:43:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-27 14:43:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000F
                    account_label: Client – factures à établir
                    aux_account_number: 4181000F
                    aux_account_label: Client FABRE Alexandre - factures à établir
                    label: Client FABRE Alexandre - factures à établir
                  - write_number: 126
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.48
                    document_type: order
                    number: "Commande #95"
                    internal_ref: 95
                    accounting_date:
                      date: "2026-01-27 14:43:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-27 14:43:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701142"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701142"
                    aux_account_label: HT Petit Déjeuner (TVA 5.50%)
                    label: Bon petit dej - 10,00 (FABRE Alexandre)
                  - write_number: 126
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.52
                    document_type: order
                    number: "Commande #95"
                    internal_ref: 95
                    accounting_date:
                      date: "2026-01-27 14:43:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-27 14:43:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: Bon petit dej - 10,00 (FABRE Alexandre)
                  - write_number: 126
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 10
                    credit: null
                    document_type: order
                    number: "Commande #95"
                    internal_ref: 95
                    accounting_date:
                      date: "2026-01-27 14:43:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-27 14:43:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000F
                    account_label: Client – factures à établir
                    aux_account_number: 4181000F
                    aux_account_label: Client FABRE Alexandre - factures à établir
                    label: Client FABRE Alexandre - factures à établir
                  - write_number: 127
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 36.36
                    document_type: order
                    number: "Commande #96"
                    internal_ref: 96
                    accounting_date:
                      date: "2026-01-27 14:45:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-27 14:45:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 30/01 - 40,00 (FABRE Alexandre)
                  - write_number: 127
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 3.64
                    document_type: order
                    number: "Commande #96"
                    internal_ref: 96
                    accounting_date:
                      date: "2026-01-27 14:45:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-27 14:45:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 30/01 - 40,00 (FABRE Alexandre)
                  - write_number: 127
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 40
                    credit: null
                    document_type: order
                    number: "Commande #96"
                    internal_ref: 96
                    accounting_date:
                      date: "2026-01-27 14:45:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-27 14:45:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000F
                    account_label: Client – factures à établir
                    aux_account_number: 4181000F
                    aux_account_label: Client FABRE Alexandre - factures à établir
                    label: Client FABRE Alexandre - factures à établir
                  - write_number: 128
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 516
                    document_type: order
                    number: "Commande #134"
                    internal_ref: 134
                    accounting_date:
                      date: "2026-01-28 15:15:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-28 15:15:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600014"
                    account_label: Prestations de services
                    aux_account_number: "80600014"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: Cabin 3 / Spa du 30/01/2026 00:00 au 31/01/2026 00:00 - 619,20 (Bezon test entrepise)
                  - write_number: 128
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 103.2
                    document_type: order
                    number: "Commande #134"
                    internal_ref: 134
                    accounting_date:
                      date: "2026-01-28 15:15:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-28 15:15:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Cabin 3 / Spa du 30/01/2026 00:00 au 31/01/2026 00:00 - 619,20 (Bezon test entrepise)
                  - write_number: 128
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 619.2
                    credit: null
                    document_type: order
                    number: "Commande #134"
                    internal_ref: 134
                    accounting_date:
                      date: "2026-01-28 15:15:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-28 15:15:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client Bezon test entrepise - factures à établir
                    label: Client Bezon test entrepise - factures à établir
                  - write_number: 129
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 181.82
                    document_type: order
                    number: "Commande #147"
                    internal_ref: 147
                    accounting_date:
                      date: "2026-01-29 10:40:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:40:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 30/01 - 200,00 (Cedt Alexandre)
                  - write_number: 129
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18.18
                    document_type: order
                    number: "Commande #147"
                    internal_ref: 147
                    accounting_date:
                      date: "2026-01-29 10:40:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:40:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 30/01 - 200,00 (Cedt Alexandre)
                  - write_number: 129
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 200
                    credit: null
                    document_type: order
                    number: "Commande #147"
                    internal_ref: 147
                    accounting_date:
                      date: "2026-01-29 10:40:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:40:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cedt Alexandre - factures à établir
                    label: Client Cedt Alexandre - factures à établir
                  - write_number: 130
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 181.82
                    document_type: order
                    number: "Commande #147"
                    internal_ref: 147
                    accounting_date:
                      date: "2026-01-29 10:40:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:40:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 30/01 - 200,00 (EDF)
                  - write_number: 130
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18.18
                    document_type: order
                    number: "Commande #147"
                    internal_ref: 147
                    accounting_date:
                      date: "2026-01-29 10:40:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:40:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 30/01 - 200,00 (EDF)
                  - write_number: 130
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 200
                    credit: null
                    document_type: order
                    number: "Commande #147"
                    internal_ref: 147
                    accounting_date:
                      date: "2026-01-29 10:40:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:40:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000E
                    account_label: Client – factures à établir
                    aux_account_number: 4181000E
                    aux_account_label: Client EDF - factures à établir
                    label: Client EDF - factures à établir
                  - write_number: 131
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 181.82
                    document_type: order
                    number: "Commande #147"
                    internal_ref: 147
                    accounting_date:
                      date: "2026-01-29 10:40:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:40:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 30/01 - 200,00 (EDF)
                  - write_number: 131
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18.18
                    document_type: order
                    number: "Commande #147"
                    internal_ref: 147
                    accounting_date:
                      date: "2026-01-29 10:40:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:40:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 30/01 - 200,00 (EDF)
                  - write_number: 131
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 200
                    credit: null
                    document_type: order
                    number: "Commande #147"
                    internal_ref: 147
                    accounting_date:
                      date: "2026-01-29 10:40:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:40:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000E
                    account_label: Client – factures à établir
                    aux_account_number: 4181000E
                    aux_account_label: Client EDF - factures à établir
                    label: Client EDF - factures à établir
                  - write_number: 132
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 181.82
                    document_type: order
                    number: "Commande #147"
                    internal_ref: 147
                    accounting_date:
                      date: "2026-01-29 10:40:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:40:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 30/01 - 200,00 (EDF)
                  - write_number: 132
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18.18
                    document_type: order
                    number: "Commande #147"
                    internal_ref: 147
                    accounting_date:
                      date: "2026-01-29 10:40:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:40:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 30/01 - 200,00 (EDF)
                  - write_number: 132
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 200
                    credit: null
                    document_type: order
                    number: "Commande #147"
                    internal_ref: 147
                    accounting_date:
                      date: "2026-01-29 10:40:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:40:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000E
                    account_label: Client – factures à établir
                    aux_account_number: 4181000E
                    aux_account_label: Client EDF - factures à établir
                    label: Client EDF - factures à établir
                  - write_number: 133
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 181.82
                    document_type: order
                    number: "Commande #147"
                    internal_ref: 147
                    accounting_date:
                      date: "2026-01-29 10:40:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:40:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 30/01 - 200,00 (EDF)
                  - write_number: 133
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18.18
                    document_type: order
                    number: "Commande #147"
                    internal_ref: 147
                    accounting_date:
                      date: "2026-01-29 10:40:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:40:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 30/01 - 200,00 (EDF)
                  - write_number: 133
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 200
                    credit: null
                    document_type: order
                    number: "Commande #147"
                    internal_ref: 147
                    accounting_date:
                      date: "2026-01-29 10:40:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:40:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000E
                    account_label: Client – factures à établir
                    aux_account_number: 4181000E
                    aux_account_label: Client EDF - factures à établir
                    label: Client EDF - factures à établir
                  - write_number: 134
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.48
                    document_type: order
                    number: "Commande #96"
                    internal_ref: 96
                    accounting_date:
                      date: "2026-01-30 16:41:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 16:41:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701142"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701142"
                    aux_account_label: HT Petit Déjeuner (TVA 5.50%)
                    label: Bon petit dej - 10,00 (FABRE Alexandre)
                  - write_number: 134
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.52
                    document_type: order
                    number: "Commande #96"
                    internal_ref: 96
                    accounting_date:
                      date: "2026-01-30 16:41:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 16:41:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: Bon petit dej - 10,00 (FABRE Alexandre)
                  - write_number: 134
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 10
                    credit: null
                    document_type: order
                    number: "Commande #96"
                    internal_ref: 96
                    accounting_date:
                      date: "2026-01-30 16:41:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 16:41:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000F
                    account_label: Client – factures à établir
                    aux_account_number: 4181000F
                    aux_account_label: Client FABRE Alexandre - factures à établir
                    label: Client FABRE Alexandre - factures à établir
                  - write_number: 135
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 09:36:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 7.27
                    document_type: order
                    number: "Commande #61"
                    internal_ref: 61
                    accounting_date:
                      date: "2026-01-30 09:36:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 09:36:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 09:36:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100323"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100323"
                    aux_account_label: HT Snacking (TVA 10.00%)
                    label: Salade de fruits - 8,00 (test Aless)
                  - write_number: 135
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 09:36:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.73
                    document_type: order
                    number: "Commande #61"
                    internal_ref: 61
                    accounting_date:
                      date: "2026-01-30 09:36:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 09:36:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 09:36:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Salade de fruits - 8,00 (test Aless)
                  - write_number: 135
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 09:36:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 8
                    credit: null
                    document_type: order
                    number: "Commande #61"
                    internal_ref: 61
                    accounting_date:
                      date: "2026-01-30 09:36:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 09:36:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 09:36:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000T
                    account_label: Client – factures à établir
                    aux_account_number: 4181000T
                    aux_account_label: Client test Aless - factures à établir
                    label: Client test Aless - factures à établir
                  - write_number: 136
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 09:36:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 7.73
                    document_type: order
                    number: "Commande #61"
                    internal_ref: 61
                    accounting_date:
                      date: "2026-01-30 09:36:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 09:36:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 09:36:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100143"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100143"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Crème brûlée - 8,50 (test Aless)
                  - write_number: 136
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 09:36:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.77
                    document_type: order
                    number: "Commande #61"
                    internal_ref: 61
                    accounting_date:
                      date: "2026-01-30 09:36:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 09:36:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 09:36:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Crème brûlée - 8,50 (test Aless)
                  - write_number: 136
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 09:36:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 8.5
                    credit: null
                    document_type: order
                    number: "Commande #61"
                    internal_ref: 61
                    accounting_date:
                      date: "2026-01-30 09:36:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 09:36:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 09:36:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000T
                    account_label: Client – factures à établir
                    aux_account_number: 4181000T
                    aux_account_label: Client test Aless - factures à établir
                    label: Client test Aless - factures à établir
                  - write_number: 137
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 10:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 13.64
                    document_type: order
                    number: "Commande #95"
                    internal_ref: 95
                    accounting_date:
                      date: "2026-01-30 15:51:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 15:51:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 10:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600943"
                    account_label: Prestations de services
                    aux_account_number: "80600943"
                    aux_account_label: HT Sport (TVA 10.00%)
                    label: Parking 2 / Lancer de hache du 30/01/2026 10:00 - 15,00 (FABRE Alexandre)
                  - write_number: 137
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 10:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.36
                    document_type: order
                    number: "Commande #95"
                    internal_ref: 95
                    accounting_date:
                      date: "2026-01-30 15:51:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 15:51:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 10:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Parking 2 / Lancer de hache du 30/01/2026 10:00 - 15,00 (FABRE Alexandre)
                  - write_number: 137
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 10:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 15
                    credit: null
                    document_type: order
                    number: "Commande #95"
                    internal_ref: 95
                    accounting_date:
                      date: "2026-01-30 15:51:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 15:51:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 10:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000F
                    account_label: Client – factures à établir
                    aux_account_number: 4181000F
                    aux_account_label: Client FABRE Alexandre - factures à établir
                    label: Client FABRE Alexandre - factures à établir
                  - write_number: 138
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 12:25:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10
                    document_type: order
                    number: "Commande #168"
                    internal_ref: 168
                    accounting_date:
                      date: "2026-01-30 12:25:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 12:25:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 12:25:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100204"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100204"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: Chartreuse verte - 12,00 ()
                  - write_number: 138
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 12:25:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2
                    document_type: order
                    number: "Commande #168"
                    internal_ref: 168
                    accounting_date:
                      date: "2026-01-30 12:25:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 12:25:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 12:25:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Chartreuse verte - 12,00 ()
                  - write_number: 138
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 12:25:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 12
                    credit: null
                    document_type: order
                    number: "Commande #168"
                    internal_ref: 168
                    accounting_date:
                      date: "2026-01-30 12:25:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 12:25:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 12:25:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 139
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 12:26:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2.27
                    document_type: order
                    number: "Commande #168"
                    internal_ref: 168
                    accounting_date:
                      date: "2026-01-30 12:26:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 12:26:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 12:26:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100173"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100173"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Soda - 2,50 ()
                  - write_number: 139
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 12:26:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.23
                    document_type: order
                    number: "Commande #168"
                    internal_ref: 168
                    accounting_date:
                      date: "2026-01-30 12:26:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 12:26:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 12:26:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Soda - 2,50 ()
                  - write_number: 139
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 12:26:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 2.5
                    credit: null
                    document_type: order
                    number: "Commande #168"
                    internal_ref: 168
                    accounting_date:
                      date: "2026-01-30 12:26:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 12:26:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 12:26:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 140
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 12:26:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 7.08
                    document_type: order
                    number: "Commande #168"
                    internal_ref: 168
                    accounting_date:
                      date: "2026-01-30 12:26:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 12:26:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 12:26:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100174"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100174"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: Kir - 8,50 ()
                  - write_number: 140
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 12:26:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.42
                    document_type: order
                    number: "Commande #168"
                    internal_ref: 168
                    accounting_date:
                      date: "2026-01-30 12:26:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 12:26:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 12:26:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Kir - 8,50 ()
                  - write_number: 140
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 12:26:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 8.5
                    credit: null
                    document_type: order
                    number: "Commande #168"
                    internal_ref: 168
                    accounting_date:
                      date: "2026-01-30 12:26:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 12:26:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 12:26:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 141
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 12:26:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 5.45
                    document_type: order
                    number: "Commande #168"
                    internal_ref: 168
                    accounting_date:
                      date: "2026-01-30 12:26:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 12:26:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 12:26:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100323"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100323"
                    aux_account_label: HT Snacking (TVA 10.00%)
                    label: Panini nutella - 6,00 ()
                  - write_number: 141
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 12:26:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.55
                    document_type: order
                    number: "Commande #168"
                    internal_ref: 168
                    accounting_date:
                      date: "2026-01-30 12:26:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 12:26:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 12:26:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Panini nutella - 6,00 ()
                  - write_number: 141
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 12:26:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 6
                    credit: null
                    document_type: order
                    number: "Commande #168"
                    internal_ref: 168
                    accounting_date:
                      date: "2026-01-30 12:26:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 12:26:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 12:26:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 142
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 12:50:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 23.7
                    document_type: order
                    number: "Commande #171"
                    internal_ref: 171
                    accounting_date:
                      date: "2026-01-30 12:50:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 12:50:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 12:50:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80101132"
                    account_label: Ventes de produits finis
                    aux_account_number: "80101132"
                    aux_account_label: HT Menu (TVA 5.50%)
                    label: Menu Saint Valentin - 25,00 ()
                  - write_number: 142
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 12:50:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.3
                    document_type: order
                    number: "Commande #171"
                    internal_ref: 171
                    accounting_date:
                      date: "2026-01-30 12:50:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 12:50:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 12:50:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: Menu Saint Valentin - 25,00 ()
                  - write_number: 142
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 12:50:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 25
                    credit: null
                    document_type: order
                    number: "Commande #171"
                    internal_ref: 171
                    accounting_date:
                      date: "2026-01-30 12:50:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 12:50:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 12:50:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 143
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 7.73
                    document_type: order
                    number: "Commande #179"
                    internal_ref: 179
                    accounting_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100263"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100263"
                    aux_account_label: HT Tapas (TVA 10.00%)
                    label: Croquettes de fromage - 8,50 ()
                  - write_number: 143
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.77
                    document_type: order
                    number: "Commande #179"
                    internal_ref: 179
                    accounting_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Croquettes de fromage - 8,50 ()
                  - write_number: 143
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 8.5
                    credit: null
                    document_type: order
                    number: "Commande #179"
                    internal_ref: 179
                    accounting_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 144
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.73
                    document_type: order
                    number: "Commande #179"
                    internal_ref: 179
                    accounting_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100083"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100083"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Pâté en croute - 14,00 ()
                  - write_number: 144
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.27
                    document_type: order
                    number: "Commande #179"
                    internal_ref: 179
                    accounting_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Pâté en croute - 14,00 ()
                  - write_number: 144
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 14
                    credit: null
                    document_type: order
                    number: "Commande #179"
                    internal_ref: 179
                    accounting_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 145
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 7.27
                    document_type: order
                    number: "Commande #179"
                    internal_ref: 179
                    accounting_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100323"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100323"
                    aux_account_label: HT Snacking (TVA 10.00%)
                    label: Salade de fruits - 8,00 ()
                  - write_number: 145
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.73
                    document_type: order
                    number: "Commande #179"
                    internal_ref: 179
                    accounting_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Salade de fruits - 8,00 ()
                  - write_number: 145
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 8
                    credit: null
                    document_type: order
                    number: "Commande #179"
                    internal_ref: 179
                    accounting_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 146
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.55
                    document_type: order
                    number: "Commande #179"
                    internal_ref: 179
                    accounting_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100143"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100143"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Glace 2 boules - 5,00 ()
                  - write_number: 146
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.45
                    document_type: order
                    number: "Commande #179"
                    internal_ref: 179
                    accounting_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Glace 2 boules - 5,00 ()
                  - write_number: 146
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 5
                    credit: null
                    document_type: order
                    number: "Commande #179"
                    internal_ref: 179
                    accounting_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 147
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 7.73
                    document_type: order
                    number: "Commande #179"
                    internal_ref: 179
                    accounting_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100143"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100143"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Fondant au chocolat - 8,50 ()
                  - write_number: 147
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.77
                    document_type: order
                    number: "Commande #179"
                    internal_ref: 179
                    accounting_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Fondant au chocolat - 8,50 ()
                  - write_number: 147
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 8.5
                    credit: null
                    document_type: order
                    number: "Commande #179"
                    internal_ref: 179
                    accounting_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 148
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 7.73
                    document_type: order
                    number: "Commande #179"
                    internal_ref: 179
                    accounting_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100263"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100263"
                    aux_account_label: HT Tapas (TVA 10.00%)
                    label: Croquettes de fromage - 8,50 ()
                  - write_number: 148
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.77
                    document_type: order
                    number: "Commande #179"
                    internal_ref: 179
                    accounting_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Croquettes de fromage - 8,50 ()
                  - write_number: 148
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 8.5
                    credit: null
                    document_type: order
                    number: "Commande #179"
                    internal_ref: 179
                    accounting_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 149
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.73
                    document_type: order
                    number: "Commande #179"
                    internal_ref: 179
                    accounting_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100083"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100083"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Pâté en croute - 14,00 ()
                  - write_number: 149
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.27
                    document_type: order
                    number: "Commande #179"
                    internal_ref: 179
                    accounting_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Pâté en croute - 14,00 ()
                  - write_number: 149
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 14
                    credit: null
                    document_type: order
                    number: "Commande #179"
                    internal_ref: 179
                    accounting_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 150
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 7.27
                    document_type: order
                    number: "Commande #179"
                    internal_ref: 179
                    accounting_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100323"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100323"
                    aux_account_label: HT Snacking (TVA 10.00%)
                    label: Salade de fruits - 8,00 ()
                  - write_number: 150
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.73
                    document_type: order
                    number: "Commande #179"
                    internal_ref: 179
                    accounting_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Salade de fruits - 8,00 ()
                  - write_number: 150
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 8
                    credit: null
                    document_type: order
                    number: "Commande #179"
                    internal_ref: 179
                    accounting_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 151
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.55
                    document_type: order
                    number: "Commande #179"
                    internal_ref: 179
                    accounting_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100143"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100143"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Glace 2 boules - 5,00 ()
                  - write_number: 151
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.45
                    document_type: order
                    number: "Commande #179"
                    internal_ref: 179
                    accounting_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Glace 2 boules - 5,00 ()
                  - write_number: 151
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 5
                    credit: null
                    document_type: order
                    number: "Commande #179"
                    internal_ref: 179
                    accounting_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 152
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 7.73
                    document_type: order
                    number: "Commande #179"
                    internal_ref: 179
                    accounting_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100143"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100143"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Fondant au chocolat - 8,50 ()
                  - write_number: 152
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.77
                    document_type: order
                    number: "Commande #179"
                    internal_ref: 179
                    accounting_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Fondant au chocolat - 8,50 ()
                  - write_number: 152
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 8.5
                    credit: null
                    document_type: order
                    number: "Commande #179"
                    internal_ref: 179
                    accounting_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 153
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 7.73
                    document_type: order
                    number: "Commande #179"
                    internal_ref: 179
                    accounting_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100263"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100263"
                    aux_account_label: HT Tapas (TVA 10.00%)
                    label: Croquettes de fromage - 8,50 ()
                  - write_number: 153
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.77
                    document_type: order
                    number: "Commande #179"
                    internal_ref: 179
                    accounting_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Croquettes de fromage - 8,50 ()
                  - write_number: 153
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 8.5
                    credit: null
                    document_type: order
                    number: "Commande #179"
                    internal_ref: 179
                    accounting_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 154
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.73
                    document_type: order
                    number: "Commande #179"
                    internal_ref: 179
                    accounting_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100083"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100083"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Pâté en croute - 14,00 ()
                  - write_number: 154
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.27
                    document_type: order
                    number: "Commande #179"
                    internal_ref: 179
                    accounting_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Pâté en croute - 14,00 ()
                  - write_number: 154
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 14
                    credit: null
                    document_type: order
                    number: "Commande #179"
                    internal_ref: 179
                    accounting_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 155
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 7.27
                    document_type: order
                    number: "Commande #179"
                    internal_ref: 179
                    accounting_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100323"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100323"
                    aux_account_label: HT Snacking (TVA 10.00%)
                    label: Salade de fruits - 8,00 ()
                  - write_number: 155
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.73
                    document_type: order
                    number: "Commande #179"
                    internal_ref: 179
                    accounting_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Salade de fruits - 8,00 ()
                  - write_number: 155
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 8
                    credit: null
                    document_type: order
                    number: "Commande #179"
                    internal_ref: 179
                    accounting_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 156
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.55
                    document_type: order
                    number: "Commande #179"
                    internal_ref: 179
                    accounting_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100143"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100143"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Glace 2 boules - 5,00 ()
                  - write_number: 156
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.45
                    document_type: order
                    number: "Commande #179"
                    internal_ref: 179
                    accounting_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Glace 2 boules - 5,00 ()
                  - write_number: 156
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 5
                    credit: null
                    document_type: order
                    number: "Commande #179"
                    internal_ref: 179
                    accounting_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 157
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 7.73
                    document_type: order
                    number: "Commande #179"
                    internal_ref: 179
                    accounting_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100143"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100143"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Fondant au chocolat - 8,50 ()
                  - write_number: 157
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.77
                    document_type: order
                    number: "Commande #179"
                    internal_ref: 179
                    accounting_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Fondant au chocolat - 8,50 ()
                  - write_number: 157
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 8.5
                    credit: null
                    document_type: order
                    number: "Commande #179"
                    internal_ref: 179
                    accounting_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 15:24:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 158
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 15:26:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 7.73
                    document_type: order
                    number: "Commande #179"
                    internal_ref: 179
                    accounting_date:
                      date: "2026-01-30 15:26:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 15:26:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 15:26:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100263"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100263"
                    aux_account_label: HT Tapas (TVA 10.00%)
                    label: Croquettes de fromage - 8,50 ()
                  - write_number: 158
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 15:26:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.77
                    document_type: order
                    number: "Commande #179"
                    internal_ref: 179
                    accounting_date:
                      date: "2026-01-30 15:26:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 15:26:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 15:26:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Croquettes de fromage - 8,50 ()
                  - write_number: 158
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 15:26:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 8.5
                    credit: null
                    document_type: order
                    number: "Commande #179"
                    internal_ref: 179
                    accounting_date:
                      date: "2026-01-30 15:26:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 15:26:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 15:26:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 159
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 15:26:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.73
                    document_type: order
                    number: "Commande #179"
                    internal_ref: 179
                    accounting_date:
                      date: "2026-01-30 15:26:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 15:26:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 15:26:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100083"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100083"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Pâté en croute - 14,00 ()
                  - write_number: 159
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 15:26:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.27
                    document_type: order
                    number: "Commande #179"
                    internal_ref: 179
                    accounting_date:
                      date: "2026-01-30 15:26:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 15:26:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 15:26:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Pâté en croute - 14,00 ()
                  - write_number: 159
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 15:26:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 14
                    credit: null
                    document_type: order
                    number: "Commande #179"
                    internal_ref: 179
                    accounting_date:
                      date: "2026-01-30 15:26:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 15:26:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 15:26:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 160
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 15:26:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 7.27
                    document_type: order
                    number: "Commande #179"
                    internal_ref: 179
                    accounting_date:
                      date: "2026-01-30 15:26:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 15:26:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 15:26:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100323"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100323"
                    aux_account_label: HT Snacking (TVA 10.00%)
                    label: Salade de fruits - 8,00 ()
                  - write_number: 160
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 15:26:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.73
                    document_type: order
                    number: "Commande #179"
                    internal_ref: 179
                    accounting_date:
                      date: "2026-01-30 15:26:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 15:26:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 15:26:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Salade de fruits - 8,00 ()
                  - write_number: 160
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 15:26:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 8
                    credit: null
                    document_type: order
                    number: "Commande #179"
                    internal_ref: 179
                    accounting_date:
                      date: "2026-01-30 15:26:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 15:26:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 15:26:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 161
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 15:26:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.55
                    document_type: order
                    number: "Commande #179"
                    internal_ref: 179
                    accounting_date:
                      date: "2026-01-30 15:26:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 15:26:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 15:26:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100143"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100143"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Glace 2 boules - 5,00 ()
                  - write_number: 161
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 15:26:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.45
                    document_type: order
                    number: "Commande #179"
                    internal_ref: 179
                    accounting_date:
                      date: "2026-01-30 15:26:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 15:26:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 15:26:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Glace 2 boules - 5,00 ()
                  - write_number: 161
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 15:26:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 5
                    credit: null
                    document_type: order
                    number: "Commande #179"
                    internal_ref: 179
                    accounting_date:
                      date: "2026-01-30 15:26:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 15:26:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 15:26:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 162
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 15:26:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 7.73
                    document_type: order
                    number: "Commande #179"
                    internal_ref: 179
                    accounting_date:
                      date: "2026-01-30 15:26:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 15:26:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 15:26:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100143"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100143"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Fondant au chocolat - 8,50 ()
                  - write_number: 162
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 15:26:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.77
                    document_type: order
                    number: "Commande #179"
                    internal_ref: 179
                    accounting_date:
                      date: "2026-01-30 15:26:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 15:26:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 15:26:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Fondant au chocolat - 8,50 ()
                  - write_number: 162
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 15:26:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 8.5
                    credit: null
                    document_type: order
                    number: "Commande #179"
                    internal_ref: 179
                    accounting_date:
                      date: "2026-01-30 15:26:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 15:26:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 15:26:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 163
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 18:24:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 7.08
                    document_type: order
                    number: "Commande #61"
                    internal_ref: 61
                    accounting_date:
                      date: "2026-01-30 18:24:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 18:24:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 18:24:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100174"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100174"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: Kir - 8,50 (abicyclette Frédéric)
                  - write_number: 163
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 18:24:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.42
                    document_type: order
                    number: "Commande #61"
                    internal_ref: 61
                    accounting_date:
                      date: "2026-01-30 18:24:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 18:24:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 18:24:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Kir - 8,50 (abicyclette Frédéric)
                  - write_number: 163
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 18:24:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 8.5
                    credit: null
                    document_type: order
                    number: "Commande #61"
                    internal_ref: 61
                    accounting_date:
                      date: "2026-01-30 18:24:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 18:24:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 18:24:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client abicyclette Frédéric - factures à établir
                    label: Client abicyclette Frédéric - factures à établir
                  - write_number: 164
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 18:24:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.09
                    document_type: order
                    number: "Commande #61"
                    internal_ref: 61
                    accounting_date:
                      date: "2026-01-30 18:24:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 18:24:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 18:24:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100173"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100173"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Jus  - 4,50 (abicyclette Frédéric)
                  - write_number: 164
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 18:24:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.41
                    document_type: order
                    number: "Commande #61"
                    internal_ref: 61
                    accounting_date:
                      date: "2026-01-30 18:24:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 18:24:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 18:24:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Jus  - 4,50 (abicyclette Frédéric)
                  - write_number: 164
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-30 18:24:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 4.5
                    credit: null
                    document_type: order
                    number: "Commande #61"
                    internal_ref: 61
                    accounting_date:
                      date: "2026-01-30 18:24:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 18:24:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-30 18:24:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client abicyclette Frédéric - factures à établir
                    label: Client abicyclette Frédéric - factures à établir
                  - write_number: 165
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-31 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 181.82
                    document_type: order
                    number: "Commande #82"
                    internal_ref: 82
                    accounting_date:
                      date: "2026-01-26 14:48:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-26 14:48:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-31 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 31/01 - 200,00 (Guennoun Samuel)
                  - write_number: 165
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-31 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18.18
                    document_type: order
                    number: "Commande #82"
                    internal_ref: 82
                    accounting_date:
                      date: "2026-01-26 14:48:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-26 14:48:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-31 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 31/01 - 200,00 (Guennoun Samuel)
                  - write_number: 165
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-31 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 200
                    credit: null
                    document_type: order
                    number: "Commande #82"
                    internal_ref: 82
                    accounting_date:
                      date: "2026-01-26 14:48:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-26 14:48:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-31 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000G
                    account_label: Client – factures à établir
                    aux_account_number: 4181000G
                    aux_account_label: Client Guennoun Samuel - factures à établir
                    label: Client Guennoun Samuel - factures à établir
                  - write_number: 166
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-31 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 181.82
                    document_type: order
                    number: "Commande #147"
                    internal_ref: 147
                    accounting_date:
                      date: "2026-01-29 10:40:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:40:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-31 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 31/01 - 200,00 (Cedt Alexandre)
                  - write_number: 166
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-31 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18.18
                    document_type: order
                    number: "Commande #147"
                    internal_ref: 147
                    accounting_date:
                      date: "2026-01-29 10:40:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:40:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-31 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 31/01 - 200,00 (Cedt Alexandre)
                  - write_number: 166
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-31 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 200
                    credit: null
                    document_type: order
                    number: "Commande #147"
                    internal_ref: 147
                    accounting_date:
                      date: "2026-01-29 10:40:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:40:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-31 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cedt Alexandre - factures à établir
                    label: Client Cedt Alexandre - factures à établir
                  - write_number: 167
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-31 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 181.82
                    document_type: order
                    number: "Commande #147"
                    internal_ref: 147
                    accounting_date:
                      date: "2026-01-29 10:40:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:40:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-31 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 31/01 - 200,00 (EDF)
                  - write_number: 167
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-31 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18.18
                    document_type: order
                    number: "Commande #147"
                    internal_ref: 147
                    accounting_date:
                      date: "2026-01-29 10:40:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:40:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-31 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 31/01 - 200,00 (EDF)
                  - write_number: 167
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-31 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 200
                    credit: null
                    document_type: order
                    number: "Commande #147"
                    internal_ref: 147
                    accounting_date:
                      date: "2026-01-29 10:40:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:40:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-31 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000E
                    account_label: Client – factures à établir
                    aux_account_number: 4181000E
                    aux_account_label: Client EDF - factures à établir
                    label: Client EDF - factures à établir
                  - write_number: 168
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-31 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 181.82
                    document_type: order
                    number: "Commande #147"
                    internal_ref: 147
                    accounting_date:
                      date: "2026-01-29 10:40:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:40:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-31 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 31/01 - 200,00 (EDF)
                  - write_number: 168
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-31 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18.18
                    document_type: order
                    number: "Commande #147"
                    internal_ref: 147
                    accounting_date:
                      date: "2026-01-29 10:40:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:40:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-31 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 31/01 - 200,00 (EDF)
                  - write_number: 168
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-31 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 200
                    credit: null
                    document_type: order
                    number: "Commande #147"
                    internal_ref: 147
                    accounting_date:
                      date: "2026-01-29 10:40:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:40:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-31 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000E
                    account_label: Client – factures à établir
                    aux_account_number: 4181000E
                    aux_account_label: Client EDF - factures à établir
                    label: Client EDF - factures à établir
                  - write_number: 169
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-31 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 181.82
                    document_type: order
                    number: "Commande #147"
                    internal_ref: 147
                    accounting_date:
                      date: "2026-01-29 10:40:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:40:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-31 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 31/01 - 200,00 (EDF)
                  - write_number: 169
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-31 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18.18
                    document_type: order
                    number: "Commande #147"
                    internal_ref: 147
                    accounting_date:
                      date: "2026-01-29 10:40:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:40:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-31 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 31/01 - 200,00 (EDF)
                  - write_number: 169
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-31 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 200
                    credit: null
                    document_type: order
                    number: "Commande #147"
                    internal_ref: 147
                    accounting_date:
                      date: "2026-01-29 10:40:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:40:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-31 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000E
                    account_label: Client – factures à établir
                    aux_account_number: 4181000E
                    aux_account_label: Client EDF - factures à établir
                    label: Client EDF - factures à établir
                  - write_number: 170
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-31 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 181.82
                    document_type: order
                    number: "Commande #147"
                    internal_ref: 147
                    accounting_date:
                      date: "2026-01-29 10:40:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:40:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-31 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 31/01 - 200,00 (EDF)
                  - write_number: 170
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-31 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18.18
                    document_type: order
                    number: "Commande #147"
                    internal_ref: 147
                    accounting_date:
                      date: "2026-01-29 10:40:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:40:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-31 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 31/01 - 200,00 (EDF)
                  - write_number: 170
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-31 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 200
                    credit: null
                    document_type: order
                    number: "Commande #147"
                    internal_ref: 147
                    accounting_date:
                      date: "2026-01-29 10:40:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:40:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-31 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000E
                    account_label: Client – factures à établir
                    aux_account_number: 4181000E
                    aux_account_label: Client EDF - factures à établir
                    label: Client EDF - factures à établir
                  - write_number: 171
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-31 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 100
                    document_type: order
                    number: "Commande #190"
                    internal_ref: 190
                    accounting_date:
                      date: "2026-01-31 17:40:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-31 17:40:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-31 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 31/01 - 110,00 (Doe John)
                  - write_number: 171
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-31 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10
                    document_type: order
                    number: "Commande #190"
                    internal_ref: 190
                    accounting_date:
                      date: "2026-01-31 17:40:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-31 17:40:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-31 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 31/01 - 110,00 (Doe John)
                  - write_number: 171
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-31 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 110
                    credit: null
                    document_type: order
                    number: "Commande #190"
                    internal_ref: 190
                    accounting_date:
                      date: "2026-01-31 17:40:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-31 17:40:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-31 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Doe John - factures à établir
                    label: Client Doe John - factures à établir
                  - write_number: 172
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-31 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90.91
                    document_type: order
                    number: "Commande #192"
                    internal_ref: 192
                    accounting_date:
                      date: "2026-01-31 18:00:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-31 18:00:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-31 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 31/01 - 100,00 (Passage)
                  - write_number: 172
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-31 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #192"
                    internal_ref: 192
                    accounting_date:
                      date: "2026-01-31 18:00:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-31 18:00:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-31 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 31/01 - 100,00 (Passage)
                  - write_number: 172
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-31 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #192"
                    internal_ref: 192
                    accounting_date:
                      date: "2026-01-31 18:00:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-31 18:00:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-31 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 173
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-31 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 36.36
                    document_type: order
                    number: "Commande #193"
                    internal_ref: 193
                    accounting_date:
                      date: "2026-01-31 18:02:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-31 18:02:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-31 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 31/01 - 40,00 (Passage)
                  - write_number: 173
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-31 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 3.64
                    document_type: order
                    number: "Commande #193"
                    internal_ref: 193
                    accounting_date:
                      date: "2026-01-31 18:02:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-31 18:02:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-31 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 31/01 - 40,00 (Passage)
                  - write_number: 173
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-31 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 40
                    credit: null
                    document_type: order
                    number: "Commande #193"
                    internal_ref: 193
                    accounting_date:
                      date: "2026-01-31 18:02:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-31 18:02:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-31 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 174
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-31 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 100
                    document_type: order
                    number: "Commande #190"
                    internal_ref: 190
                    accounting_date:
                      date: "2026-01-31 18:12:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-31 18:12:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-31 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 31/01 - 110,00 (Passage)
                  - write_number: 174
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-31 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10
                    document_type: order
                    number: "Commande #190"
                    internal_ref: 190
                    accounting_date:
                      date: "2026-01-31 18:12:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-31 18:12:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-31 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 31/01 - 110,00 (Passage)
                  - write_number: 174
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-31 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 110
                    credit: null
                    document_type: order
                    number: "Commande #190"
                    internal_ref: 190
                    accounting_date:
                      date: "2026-01-31 18:12:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-31 18:12:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-31 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 175
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-31 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 100
                    document_type: order
                    number: "Commande #194"
                    internal_ref: 194
                    accounting_date:
                      date: "2026-01-31 18:13:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-31 18:13:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-31 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 31/01 - 110,00 (Passage)
                  - write_number: 175
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-31 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10
                    document_type: order
                    number: "Commande #194"
                    internal_ref: 194
                    accounting_date:
                      date: "2026-01-31 18:13:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-31 18:13:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-31 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 31/01 - 110,00 (Passage)
                  - write_number: 175
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-31 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 110
                    credit: null
                    document_type: order
                    number: "Commande #194"
                    internal_ref: 194
                    accounting_date:
                      date: "2026-01-31 18:13:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-31 18:13:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-31 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 176
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-31 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18.96
                    document_type: order
                    number: "Commande #192"
                    internal_ref: 192
                    accounting_date:
                      date: "2026-01-31 18:16:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-31 18:16:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-31 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701142"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701142"
                    aux_account_label: HT Petit Déjeuner (TVA 5.50%)
                    label: Bon petit dej - 20,00 (Passage)
                  - write_number: 176
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-31 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.04
                    document_type: order
                    number: "Commande #192"
                    internal_ref: 192
                    accounting_date:
                      date: "2026-01-31 18:16:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-31 18:16:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-31 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: Bon petit dej - 20,00 (Passage)
                  - write_number: 176
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-31 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 20
                    credit: null
                    document_type: order
                    number: "Commande #192"
                    internal_ref: 192
                    accounting_date:
                      date: "2026-01-31 18:16:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-31 18:16:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-31 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 177
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-31 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18.96
                    document_type: order
                    number: "Commande #193"
                    internal_ref: 193
                    accounting_date:
                      date: "2026-02-01 12:48:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-01 12:48:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-31 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701142"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701142"
                    aux_account_label: HT Petit Déjeuner (TVA 5.50%)
                    label: Bon petit dej - 20,00 (Passage)
                  - write_number: 177
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-31 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.04
                    document_type: order
                    number: "Commande #193"
                    internal_ref: 193
                    accounting_date:
                      date: "2026-02-01 12:48:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-01 12:48:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-31 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: Bon petit dej - 20,00 (Passage)
                  - write_number: 177
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-31 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 20
                    credit: null
                    document_type: order
                    number: "Commande #193"
                    internal_ref: 193
                    accounting_date:
                      date: "2026-02-01 12:48:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-01 12:48:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-31 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 178
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-31 15:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10
                    document_type: order
                    number: "Commande #192"
                    internal_ref: 192
                    accounting_date:
                      date: "2026-01-31 18:15:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-31 18:15:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-31 15:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600971"
                    account_label: Prestations de services
                    aux_account_number: "80600971"
                    aux_account_label: HT Hébergement (TVA 0.00%)
                    label: Place / Parking Test du 31/01/2026 15:00 au 01/02/2026 11:00 - 10,00 (Passage)
                  - write_number: 178
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-31 15:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 10
                    credit: null
                    document_type: order
                    number: "Commande #192"
                    internal_ref: 192
                    accounting_date:
                      date: "2026-01-31 18:15:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-31 18:15:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-31 15:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 179
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-31 23:59:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 516
                    document_type: order
                    number: "Commande #165"
                    internal_ref: 165
                    accounting_date:
                      date: "2026-01-30 11:42:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 11:42:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-31 23:59:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600014"
                    account_label: Prestations de services
                    aux_account_number: "80600014"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: Cabin 3 / Spa du 31/01/2026 23:59 au 01/02/2026 23:59 - 619,20 (Bezon test entrepise)
                  - write_number: 179
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-31 23:59:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 103.2
                    document_type: order
                    number: "Commande #165"
                    internal_ref: 165
                    accounting_date:
                      date: "2026-01-30 11:42:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 11:42:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-31 23:59:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Cabin 3 / Spa du 31/01/2026 23:59 au 01/02/2026 23:59 - 619,20 (Bezon test entrepise)
                  - write_number: 179
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-01-31 23:59:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 619.2
                    credit: null
                    document_type: order
                    number: "Commande #165"
                    internal_ref: 165
                    accounting_date:
                      date: "2026-01-30 11:42:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 11:42:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-01-31 23:59:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client Bezon test entrepise - factures à établir
                    label: Client Bezon test entrepise - factures à établir
                  - write_number: 180
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90.91
                    document_type: order
                    number: "Commande #116"
                    internal_ref: 116
                    accounting_date:
                      date: "2026-01-27 17:21:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-27 17:21:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 01/02 - 100,00 (Arthur Van Proeyen)
                  - write_number: 180
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #116"
                    internal_ref: 116
                    accounting_date:
                      date: "2026-01-27 17:21:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-27 17:21:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 01/02 - 100,00 (Arthur Van Proeyen)
                  - write_number: 180
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #116"
                    internal_ref: 116
                    accounting_date:
                      date: "2026-01-27 17:21:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-27 17:21:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Arthur Van Proeyen - factures à établir
                    label: Client Arthur Van Proeyen - factures à établir
                  - write_number: 181
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90.91
                    document_type: order
                    number: "Commande #116"
                    internal_ref: 116
                    accounting_date:
                      date: "2026-01-29 10:32:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:32:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 02/02 - 100,00 (Arthur Van Proeyen)
                  - write_number: 181
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #116"
                    internal_ref: 116
                    accounting_date:
                      date: "2026-01-29 10:32:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:32:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 02/02 - 100,00 (Arthur Van Proeyen)
                  - write_number: 181
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #116"
                    internal_ref: 116
                    accounting_date:
                      date: "2026-01-29 10:32:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:32:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Arthur Van Proeyen - factures à établir
                    label: Client Arthur Van Proeyen - factures à établir
                  - write_number: 182
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.48
                    document_type: order
                    number: "Commande #116"
                    internal_ref: 116
                    accounting_date:
                      date: "2026-01-29 10:45:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:45:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701142"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701142"
                    aux_account_label: HT Petit Déjeuner (TVA 5.50%)
                    label: Bon petit dej - 10,00 (Arthur Van Proeyen)
                  - write_number: 182
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.52
                    document_type: order
                    number: "Commande #116"
                    internal_ref: 116
                    accounting_date:
                      date: "2026-01-29 10:45:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:45:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: Bon petit dej - 10,00 (Arthur Van Proeyen)
                  - write_number: 182
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 10
                    credit: null
                    document_type: order
                    number: "Commande #116"
                    internal_ref: 116
                    accounting_date:
                      date: "2026-01-29 10:45:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:45:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Arthur Van Proeyen - factures à établir
                    label: Client Arthur Van Proeyen - factures à établir
                  - write_number: 183
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 38.86
                    document_type: order
                    number: "Commande #190"
                    internal_ref: 190
                    accounting_date:
                      date: "2026-01-31 18:13:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-31 18:13:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700023"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700023"
                    aux_account_label: HT 1-BOISSON/RESTO (TVA 10.00%)
                    label: Petit déjeuner adultes - 45,00 (Doe John)
                  - write_number: 183
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 3.89
                    document_type: order
                    number: "Commande #190"
                    internal_ref: 190
                    accounting_date:
                      date: "2026-01-31 18:13:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-31 18:13:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Petit déjeuner adultes - 45,00 (Doe John)
                  - write_number: 183
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 42.75
                    credit: null
                    document_type: order
                    number: "Commande #190"
                    internal_ref: 190
                    accounting_date:
                      date: "2026-01-31 18:13:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-31 18:13:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Doe John - factures à établir
                    label: Client Doe John - factures à établir
                  - write_number: 184
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 25.91
                    document_type: order
                    number: "Commande #190"
                    internal_ref: 190
                    accounting_date:
                      date: "2026-01-31 18:13:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-31 18:13:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700023"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700023"
                    aux_account_label: HT 1-BOISSON/RESTO (TVA 10.00%)
                    label: Petit déjeuner adultes - 30,00 (Passage)
                  - write_number: 184
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2.59
                    document_type: order
                    number: "Commande #190"
                    internal_ref: 190
                    accounting_date:
                      date: "2026-01-31 18:13:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-31 18:13:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Petit déjeuner adultes - 30,00 (Passage)
                  - write_number: 184
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 28.5
                    credit: null
                    document_type: order
                    number: "Commande #190"
                    internal_ref: 190
                    accounting_date:
                      date: "2026-01-31 18:13:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-31 18:13:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 185
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 38.86
                    document_type: order
                    number: "Commande #194"
                    internal_ref: 194
                    accounting_date:
                      date: "2026-01-31 18:13:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-31 18:13:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700023"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700023"
                    aux_account_label: HT 1-BOISSON/RESTO (TVA 10.00%)
                    label: Petit déjeuner adultes - 45,00 (Passage)
                  - write_number: 185
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 3.89
                    document_type: order
                    number: "Commande #194"
                    internal_ref: 194
                    accounting_date:
                      date: "2026-01-31 18:13:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-31 18:13:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Petit déjeuner adultes - 45,00 (Passage)
                  - write_number: 185
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 42.75
                    credit: null
                    document_type: order
                    number: "Commande #194"
                    internal_ref: 194
                    accounting_date:
                      date: "2026-01-31 18:13:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-31 18:13:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 186
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18.96
                    document_type: order
                    number: "Commande #192"
                    internal_ref: 192
                    accounting_date:
                      date: "2026-01-31 18:16:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-31 18:16:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701142"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701142"
                    aux_account_label: HT Petit Déjeuner (TVA 5.50%)
                    label: Bon petit dej - 20,00 (Passage)
                  - write_number: 186
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.04
                    document_type: order
                    number: "Commande #192"
                    internal_ref: 192
                    accounting_date:
                      date: "2026-01-31 18:16:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-31 18:16:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: Bon petit dej - 20,00 (Passage)
                  - write_number: 186
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 20
                    credit: null
                    document_type: order
                    number: "Commande #192"
                    internal_ref: 192
                    accounting_date:
                      date: "2026-01-31 18:16:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-31 18:16:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 187
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18.96
                    document_type: order
                    number: "Commande #193"
                    internal_ref: 193
                    accounting_date:
                      date: "2026-02-01 12:48:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-01 12:48:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701142"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701142"
                    aux_account_label: HT Petit Déjeuner (TVA 5.50%)
                    label: Bon petit dej - 20,00 (Passage)
                  - write_number: 187
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.04
                    document_type: order
                    number: "Commande #193"
                    internal_ref: 193
                    accounting_date:
                      date: "2026-02-01 12:48:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-01 12:48:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: Bon petit dej - 20,00 (Passage)
                  - write_number: 187
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 20
                    credit: null
                    document_type: order
                    number: "Commande #193"
                    internal_ref: 193
                    accounting_date:
                      date: "2026-02-01 12:48:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-01 12:48:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 188
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-01 15:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10
                    document_type: order
                    number: "Commande #192"
                    internal_ref: 192
                    accounting_date:
                      date: "2026-01-31 18:15:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-31 18:15:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-01 15:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600971"
                    account_label: Prestations de services
                    aux_account_number: "80600971"
                    aux_account_label: HT Hébergement (TVA 0.00%)
                    label: Place / Parking Test du 01/02/2026 15:00 au 02/02/2026 11:00 - 10,00 (Passage)
                  - write_number: 188
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-01 15:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 10
                    credit: null
                    document_type: order
                    number: "Commande #192"
                    internal_ref: 192
                    accounting_date:
                      date: "2026-01-31 18:15:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-31 18:15:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-01 15:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 189
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #189"
                    internal_ref: 189
                    accounting_date:
                      date: "2026-02-02 10:04:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 10:04:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 02/02 - 9,00 (Duperret Antoine)
                  - write_number: 189
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #189"
                    internal_ref: 189
                    accounting_date:
                      date: "2026-02-02 10:04:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 10:04:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Duperret Antoine - factures à établir
                    label: Client Duperret Antoine - factures à établir
                  - write_number: 190
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-02 17:05:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.55
                    document_type: order
                    number: "Commande #189"
                    internal_ref: 189
                    accounting_date:
                      date: "2026-02-02 17:05:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 17:05:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-02 17:05:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100143"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100143"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Glace 1 boule - 5,00 (Duperret Antoine)
                  - write_number: 190
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-02 17:05:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.45
                    document_type: order
                    number: "Commande #189"
                    internal_ref: 189
                    accounting_date:
                      date: "2026-02-02 17:05:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 17:05:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-02 17:05:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Glace 1 boule - 5,00 (Duperret Antoine)
                  - write_number: 190
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-02 17:05:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 5
                    credit: null
                    document_type: order
                    number: "Commande #189"
                    internal_ref: 189
                    accounting_date:
                      date: "2026-02-02 17:05:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 17:05:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-02 17:05:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Duperret Antoine - factures à établir
                    label: Client Duperret Antoine - factures à établir
                  - write_number: 191
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-02 17:05:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.09
                    document_type: order
                    number: "Commande #189"
                    internal_ref: 189
                    accounting_date:
                      date: "2026-02-02 17:05:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 17:05:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-02 17:05:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100173"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100173"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Jus  - 4,50 (Duperret Antoine)
                  - write_number: 191
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-02 17:05:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.41
                    document_type: order
                    number: "Commande #189"
                    internal_ref: 189
                    accounting_date:
                      date: "2026-02-02 17:05:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 17:05:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-02 17:05:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Jus  - 4,50 (Duperret Antoine)
                  - write_number: 191
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-02 17:05:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 4.5
                    credit: null
                    document_type: order
                    number: "Commande #189"
                    internal_ref: 189
                    accounting_date:
                      date: "2026-02-02 17:05:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 17:05:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-02 17:05:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Duperret Antoine - factures à établir
                    label: Client Duperret Antoine - factures à établir
                  - write_number: 192
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #189"
                    internal_ref: 189
                    accounting_date:
                      date: "2026-02-02 10:04:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 10:04:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 03/02 - 9,00 (Duperret Antoine)
                  - write_number: 192
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #189"
                    internal_ref: 189
                    accounting_date:
                      date: "2026-02-02 10:04:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 10:04:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Duperret Antoine - factures à établir
                    label: Client Duperret Antoine - factures à établir
                  - write_number: 193
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 127.27
                    document_type: order
                    number: "Commande #212"
                    internal_ref: 212
                    accounting_date:
                      date: "2026-02-02 17:12:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 17:12:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 03/02 - 140,00 (Passage)
                  - write_number: 193
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.73
                    document_type: order
                    number: "Commande #212"
                    internal_ref: 212
                    accounting_date:
                      date: "2026-02-02 17:12:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 17:12:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 03/02 - 140,00 (Passage)
                  - write_number: 193
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 140
                    credit: null
                    document_type: order
                    number: "Commande #212"
                    internal_ref: 212
                    accounting_date:
                      date: "2026-02-02 17:12:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 17:12:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 194
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #212"
                    internal_ref: 212
                    accounting_date:
                      date: "2026-02-02 17:12:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 17:12:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 03/02 - 9,00 (Passage)
                  - write_number: 194
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #212"
                    internal_ref: 212
                    accounting_date:
                      date: "2026-02-02 17:12:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 17:12:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 195
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 127.27
                    document_type: order
                    number: "Commande #226"
                    internal_ref: 226
                    accounting_date:
                      date: "2026-02-03 12:08:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:08:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 03/02 - 140,00 (Alicia Louise Dorget)
                  - write_number: 195
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.73
                    document_type: order
                    number: "Commande #226"
                    internal_ref: 226
                    accounting_date:
                      date: "2026-02-03 12:08:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:08:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 03/02 - 140,00 (Alicia Louise Dorget)
                  - write_number: 195
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 140
                    credit: null
                    document_type: order
                    number: "Commande #226"
                    internal_ref: 226
                    accounting_date:
                      date: "2026-02-03 12:08:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:08:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Alicia Louise Dorget - factures à établir
                    label: Client Alicia Louise Dorget - factures à établir
                  - write_number: 196
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 127.27
                    document_type: order
                    number: "Commande #226"
                    internal_ref: 226
                    accounting_date:
                      date: "2026-02-03 12:08:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:08:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 03/02 - 140,00 (Alicia Louise Dorget)
                  - write_number: 196
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.73
                    document_type: order
                    number: "Commande #226"
                    internal_ref: 226
                    accounting_date:
                      date: "2026-02-03 12:08:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:08:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 03/02 - 140,00 (Alicia Louise Dorget)
                  - write_number: 196
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 140
                    credit: null
                    document_type: order
                    number: "Commande #226"
                    internal_ref: 226
                    accounting_date:
                      date: "2026-02-03 12:08:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:08:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Alicia Louise Dorget - factures à établir
                    label: Client Alicia Louise Dorget - factures à établir
                  - write_number: 197
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 127.27
                    document_type: order
                    number: "Commande #226"
                    internal_ref: 226
                    accounting_date:
                      date: "2026-02-03 12:08:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:08:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 03/02 - 140,00 (Alicia Louise Dorget)
                  - write_number: 197
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.73
                    document_type: order
                    number: "Commande #226"
                    internal_ref: 226
                    accounting_date:
                      date: "2026-02-03 12:08:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:08:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 03/02 - 140,00 (Alicia Louise Dorget)
                  - write_number: 197
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 140
                    credit: null
                    document_type: order
                    number: "Commande #226"
                    internal_ref: 226
                    accounting_date:
                      date: "2026-02-03 12:08:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:08:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Alicia Louise Dorget - factures à établir
                    label: Client Alicia Louise Dorget - factures à établir
                  - write_number: 198
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #226"
                    internal_ref: 226
                    accounting_date:
                      date: "2026-02-03 12:08:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:08:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 03/02 - 9,00 (Alicia Louise Dorget)
                  - write_number: 198
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #226"
                    internal_ref: 226
                    accounting_date:
                      date: "2026-02-03 12:08:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:08:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Alicia Louise Dorget - factures à établir
                    label: Client Alicia Louise Dorget - factures à établir
                  - write_number: 199
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #226"
                    internal_ref: 226
                    accounting_date:
                      date: "2026-02-03 12:08:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:08:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 03/02 - 9,00 (Alicia Louise Dorget)
                  - write_number: 199
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #226"
                    internal_ref: 226
                    accounting_date:
                      date: "2026-02-03 12:08:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:08:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Alicia Louise Dorget - factures à établir
                    label: Client Alicia Louise Dorget - factures à établir
                  - write_number: 200
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #226"
                    internal_ref: 226
                    accounting_date:
                      date: "2026-02-03 12:08:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:08:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 03/02 - 9,00 (Alicia Louise Dorget)
                  - write_number: 200
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #226"
                    internal_ref: 226
                    accounting_date:
                      date: "2026-02-03 12:08:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:08:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Alicia Louise Dorget - factures à établir
                    label: Client Alicia Louise Dorget - factures à établir
                  - write_number: 201
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 88.18
                    document_type: order
                    number: "Commande #230"
                    internal_ref: 230
                    accounting_date:
                      date: "2026-02-03 14:03:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 14:03:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 03/02 - 97,00 (de Cuellar Esperanza)
                  - write_number: 201
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.82
                    document_type: order
                    number: "Commande #230"
                    internal_ref: 230
                    accounting_date:
                      date: "2026-02-03 14:03:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 14:03:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 03/02 - 97,00 (de Cuellar Esperanza)
                  - write_number: 201
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 97
                    credit: null
                    document_type: order
                    number: "Commande #230"
                    internal_ref: 230
                    accounting_date:
                      date: "2026-02-03 14:03:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 14:03:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client de Cuellar Esperanza - factures à établir
                    label: Client de Cuellar Esperanza - factures à établir
                  - write_number: 202
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 88.18
                    document_type: order
                    number: "Commande #230"
                    internal_ref: 230
                    accounting_date:
                      date: "2026-02-03 14:03:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 14:03:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 03/02 - 97,00 (de Cuellar Esperanza)
                  - write_number: 202
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.82
                    document_type: order
                    number: "Commande #230"
                    internal_ref: 230
                    accounting_date:
                      date: "2026-02-03 14:03:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 14:03:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 03/02 - 97,00 (de Cuellar Esperanza)
                  - write_number: 202
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 97
                    credit: null
                    document_type: order
                    number: "Commande #230"
                    internal_ref: 230
                    accounting_date:
                      date: "2026-02-03 14:03:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 14:03:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client de Cuellar Esperanza - factures à établir
                    label: Client de Cuellar Esperanza - factures à établir
                  - write_number: 203
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.5
                    document_type: order
                    number: "Commande #230"
                    internal_ref: 230
                    accounting_date:
                      date: "2026-02-03 14:03:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 14:03:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 03/02 - 4,50 (de Cuellar Esperanza)
                  - write_number: 203
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 4.5
                    credit: null
                    document_type: order
                    number: "Commande #230"
                    internal_ref: 230
                    accounting_date:
                      date: "2026-02-03 14:03:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 14:03:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client de Cuellar Esperanza - factures à établir
                    label: Client de Cuellar Esperanza - factures à établir
                  - write_number: 204
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.5
                    document_type: order
                    number: "Commande #230"
                    internal_ref: 230
                    accounting_date:
                      date: "2026-02-03 14:03:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 14:03:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 03/02 - 4,50 (de Cuellar Esperanza)
                  - write_number: 204
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 4.5
                    credit: null
                    document_type: order
                    number: "Commande #230"
                    internal_ref: 230
                    accounting_date:
                      date: "2026-02-03 14:03:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 14:03:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client de Cuellar Esperanza - factures à établir
                    label: Client de Cuellar Esperanza - factures à établir
                  - write_number: 205
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 57.27
                    document_type: order
                    number: "Commande #231"
                    internal_ref: 231
                    accounting_date:
                      date: "2026-02-03 14:28:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 14:28:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 03/02 - 63,00 (DORGET ALICIA)
                  - write_number: 205
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 5.73
                    document_type: order
                    number: "Commande #231"
                    internal_ref: 231
                    accounting_date:
                      date: "2026-02-03 14:28:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 14:28:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 03/02 - 63,00 (DORGET ALICIA)
                  - write_number: 205
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 63
                    credit: null
                    document_type: order
                    number: "Commande #231"
                    internal_ref: 231
                    accounting_date:
                      date: "2026-02-03 14:28:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 14:28:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client DORGET ALICIA - factures à établir
                    label: Client DORGET ALICIA - factures à établir
                  - write_number: 206
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.5
                    document_type: order
                    number: "Commande #231"
                    internal_ref: 231
                    accounting_date:
                      date: "2026-02-03 14:28:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 14:28:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 03/02 - 4,50 (DORGET ALICIA)
                  - write_number: 206
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 4.5
                    credit: null
                    document_type: order
                    number: "Commande #231"
                    internal_ref: 231
                    accounting_date:
                      date: "2026-02-03 14:28:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 14:28:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client DORGET ALICIA - factures à établir
                    label: Client DORGET ALICIA - factures à établir
                  - write_number: 207
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-03 11:58:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.09
                    document_type: order
                    number: "Commande #179"
                    internal_ref: 179
                    accounting_date:
                      date: "2026-02-03 11:58:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 11:58:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-03 11:58:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100173"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100173"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Jus  - 4,50 ()
                  - write_number: 207
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-03 11:58:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.41
                    document_type: order
                    number: "Commande #179"
                    internal_ref: 179
                    accounting_date:
                      date: "2026-02-03 11:58:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 11:58:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-03 11:58:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Jus  - 4,50 ()
                  - write_number: 207
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-03 11:58:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 4.5
                    credit: null
                    document_type: order
                    number: "Commande #179"
                    internal_ref: 179
                    accounting_date:
                      date: "2026-02-03 11:58:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 11:58:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-03 11:58:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 208
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-03 11:58:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.64
                    document_type: order
                    number: "Commande #179"
                    internal_ref: 179
                    accounting_date:
                      date: "2026-02-03 11:58:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 11:58:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-03 11:58:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100083"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100083"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Brochette de crevette - 9,50 ()
                  - write_number: 208
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-03 11:58:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.86
                    document_type: order
                    number: "Commande #179"
                    internal_ref: 179
                    accounting_date:
                      date: "2026-02-03 11:58:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 11:58:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-03 11:58:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Brochette de crevette - 9,50 ()
                  - write_number: 208
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-03 11:58:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9.5
                    credit: null
                    document_type: order
                    number: "Commande #179"
                    internal_ref: 179
                    accounting_date:
                      date: "2026-02-03 11:58:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 11:58:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-03 11:58:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 209
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-03 11:58:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #179"
                    internal_ref: 179
                    accounting_date:
                      date: "2026-02-03 11:58:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 11:58:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-03 11:58:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100263"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100263"
                    aux_account_label: HT Tapas (TVA 10.00%)
                    label: Rillettes - 10,00 ()
                  - write_number: 209
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-03 11:58:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.91
                    document_type: order
                    number: "Commande #179"
                    internal_ref: 179
                    accounting_date:
                      date: "2026-02-03 11:58:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 11:58:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-03 11:58:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Rillettes - 10,00 ()
                  - write_number: 209
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-03 11:58:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 10
                    credit: null
                    document_type: order
                    number: "Commande #179"
                    internal_ref: 179
                    accounting_date:
                      date: "2026-02-03 11:58:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 11:58:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-03 11:58:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 210
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-03 11:58:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10
                    document_type: order
                    number: "Commande #179"
                    internal_ref: 179
                    accounting_date:
                      date: "2026-02-03 11:58:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 11:58:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-03 11:58:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100204"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100204"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: Chartreuse verte - 12,00 ()
                  - write_number: 210
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-03 11:58:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2
                    document_type: order
                    number: "Commande #179"
                    internal_ref: 179
                    accounting_date:
                      date: "2026-02-03 11:58:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 11:58:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-03 11:58:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Chartreuse verte - 12,00 ()
                  - write_number: 210
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-03 11:58:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 12
                    credit: null
                    document_type: order
                    number: "Commande #179"
                    internal_ref: 179
                    accounting_date:
                      date: "2026-02-03 11:58:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 11:58:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-03 11:58:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 211
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-03 11:58:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 20
                    document_type: order
                    number: "Commande #179"
                    internal_ref: 179
                    accounting_date:
                      date: "2026-02-03 11:58:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 11:58:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-03 11:58:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100993"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100993"
                    aux_account_label: HT Nouriture (TVA 10.00%)
                    label: menu - 22,00 ()
                  - write_number: 211
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-03 11:58:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2
                    document_type: order
                    number: "Commande #179"
                    internal_ref: 179
                    accounting_date:
                      date: "2026-02-03 11:58:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 11:58:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-03 11:58:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: menu - 22,00 ()
                  - write_number: 211
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-03 11:58:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 22
                    credit: null
                    document_type: order
                    number: "Commande #179"
                    internal_ref: 179
                    accounting_date:
                      date: "2026-02-03 11:58:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 11:58:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-03 11:58:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 212
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-03 11:58:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10.91
                    document_type: order
                    number: "Commande #179"
                    internal_ref: 179
                    accounting_date:
                      date: "2026-02-03 11:58:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 11:58:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-03 11:58:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100143"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100143"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Plateau de fromage - 12,00 ()
                  - write_number: 212
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-03 11:58:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.09
                    document_type: order
                    number: "Commande #179"
                    internal_ref: 179
                    accounting_date:
                      date: "2026-02-03 11:58:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 11:58:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-03 11:58:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Plateau de fromage - 12,00 ()
                  - write_number: 212
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-03 11:58:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 12
                    credit: null
                    document_type: order
                    number: "Commande #179"
                    internal_ref: 179
                    accounting_date:
                      date: "2026-02-03 11:58:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 11:58:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-03 11:58:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 213
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-03 11:58:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10.91
                    document_type: order
                    number: "Commande #179"
                    internal_ref: 179
                    accounting_date:
                      date: "2026-02-03 11:58:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 11:58:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-03 11:58:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100143"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100143"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Plateau de fromage - 12,00 ()
                  - write_number: 213
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-03 11:58:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.09
                    document_type: order
                    number: "Commande #179"
                    internal_ref: 179
                    accounting_date:
                      date: "2026-02-03 11:58:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 11:58:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-03 11:58:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Plateau de fromage - 12,00 ()
                  - write_number: 213
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-03 11:58:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 12
                    credit: null
                    document_type: order
                    number: "Commande #179"
                    internal_ref: 179
                    accounting_date:
                      date: "2026-02-03 11:58:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 11:58:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-03 11:58:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 214
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-03 11:58:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10.91
                    document_type: order
                    number: "Commande #179"
                    internal_ref: 179
                    accounting_date:
                      date: "2026-02-03 11:58:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 11:58:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-03 11:58:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100143"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100143"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Plateau de fromage - 12,00 ()
                  - write_number: 214
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-03 11:58:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.09
                    document_type: order
                    number: "Commande #179"
                    internal_ref: 179
                    accounting_date:
                      date: "2026-02-03 11:58:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 11:58:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-03 11:58:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Plateau de fromage - 12,00 ()
                  - write_number: 214
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-03 11:58:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 12
                    credit: null
                    document_type: order
                    number: "Commande #179"
                    internal_ref: 179
                    accounting_date:
                      date: "2026-02-03 11:58:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 11:58:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-03 11:58:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 215
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-03 11:58:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10.91
                    document_type: order
                    number: "Commande #179"
                    internal_ref: 179
                    accounting_date:
                      date: "2026-02-03 11:58:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 11:58:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-03 11:58:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100143"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100143"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Plateau de fromage - 12,00 ()
                  - write_number: 215
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-03 11:58:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.09
                    document_type: order
                    number: "Commande #179"
                    internal_ref: 179
                    accounting_date:
                      date: "2026-02-03 11:58:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 11:58:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-03 11:58:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Plateau de fromage - 12,00 ()
                  - write_number: 215
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-03 11:58:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 12
                    credit: null
                    document_type: order
                    number: "Commande #179"
                    internal_ref: 179
                    accounting_date:
                      date: "2026-02-03 11:58:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 11:58:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-03 11:58:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 216
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-03 11:58:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10
                    document_type: order
                    number: "Commande #179"
                    internal_ref: 179
                    accounting_date:
                      date: "2026-02-03 11:58:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 11:58:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-03 11:58:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100204"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100204"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: Chartreuse verte - 12,00 ()
                  - write_number: 216
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-03 11:58:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2
                    document_type: order
                    number: "Commande #179"
                    internal_ref: 179
                    accounting_date:
                      date: "2026-02-03 11:58:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 11:58:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-03 11:58:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Chartreuse verte - 12,00 ()
                  - write_number: 216
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-03 11:58:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 12
                    credit: null
                    document_type: order
                    number: "Commande #179"
                    internal_ref: 179
                    accounting_date:
                      date: "2026-02-03 11:58:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 11:58:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-03 11:58:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 217
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-03 16:37:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10
                    document_type: order
                    number: "Commande #67"
                    internal_ref: 67
                    accounting_date:
                      date: "2026-02-03 16:37:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 16:37:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-03 16:37:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100174"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100174"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: mojito - 12,00 (Hadjali Iheb)
                  - write_number: 217
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-03 16:37:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2
                    document_type: order
                    number: "Commande #67"
                    internal_ref: 67
                    accounting_date:
                      date: "2026-02-03 16:37:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 16:37:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-03 16:37:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: mojito - 12,00 (Hadjali Iheb)
                  - write_number: 217
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-03 16:37:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 12
                    credit: null
                    document_type: order
                    number: "Commande #67"
                    internal_ref: 67
                    accounting_date:
                      date: "2026-02-03 16:37:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 16:37:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-03 16:37:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000H
                    account_label: Client – factures à établir
                    aux_account_number: 4181000H
                    aux_account_label: Client Hadjali Iheb - factures à établir
                    label: Client Hadjali Iheb - factures à établir
                  - write_number: 218
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 516
                    document_type: order
                    number: "Commande #123"
                    internal_ref: 123
                    accounting_date:
                      date: "2026-01-28 14:16:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-28 14:16:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600014"
                    account_label: Prestations de services
                    aux_account_number: "80600014"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: Cabin 2 / Spa du 04/02/2026 00:00 au 06/02/2026 00:00 - 619,20 (ACME)
                  - write_number: 218
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 103.2
                    document_type: order
                    number: "Commande #123"
                    internal_ref: 123
                    accounting_date:
                      date: "2026-01-28 14:16:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-28 14:16:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Cabin 2 / Spa du 04/02/2026 00:00 au 06/02/2026 00:00 - 619,20 (ACME)
                  - write_number: 218
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 619.2
                    credit: null
                    document_type: order
                    number: "Commande #123"
                    internal_ref: 123
                    accounting_date:
                      date: "2026-01-28 14:16:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-28 14:16:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client ACME - factures à établir
                    label: Client ACME - factures à établir
                  - write_number: 219
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 127.27
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 04/02 - 140,00 (Cedt Alexandre)
                  - write_number: 219
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.73
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 04/02 - 140,00 (Cedt Alexandre)
                  - write_number: 219
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 140
                    credit: null
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cedt Alexandre - factures à établir
                    label: Client Cedt Alexandre - factures à établir
                  - write_number: 220
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 127.27
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 04/02 - 140,00 (AVALONA Grace)
                  - write_number: 220
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.73
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 04/02 - 140,00 (AVALONA Grace)
                  - write_number: 220
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 140
                    credit: null
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client AVALONA Grace - factures à établir
                    label: Client AVALONA Grace - factures à établir
                  - write_number: 221
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 127.27
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 04/02 - 140,00 (EDF)
                  - write_number: 221
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.73
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 04/02 - 140,00 (EDF)
                  - write_number: 221
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 140
                    credit: null
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000E
                    account_label: Client – factures à établir
                    aux_account_number: 4181000E
                    aux_account_label: Client EDF - factures à établir
                    label: Client EDF - factures à établir
                  - write_number: 222
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 127.27
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 04/02 - 140,00 (EDF)
                  - write_number: 222
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.73
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 04/02 - 140,00 (EDF)
                  - write_number: 222
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 140
                    credit: null
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000E
                    account_label: Client – factures à établir
                    aux_account_number: 4181000E
                    aux_account_label: Client EDF - factures à établir
                    label: Client EDF - factures à établir
                  - write_number: 223
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 127.27
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 04/02 - 140,00 (EDF)
                  - write_number: 223
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.73
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 04/02 - 140,00 (EDF)
                  - write_number: 223
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 140
                    credit: null
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000E
                    account_label: Client – factures à établir
                    aux_account_number: 4181000E
                    aux_account_label: Client EDF - factures à établir
                    label: Client EDF - factures à établir
                  - write_number: 224
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 127.27
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 04/02 - 140,00 (EDF)
                  - write_number: 224
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.73
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 04/02 - 140,00 (EDF)
                  - write_number: 224
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 140
                    credit: null
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000E
                    account_label: Client – factures à établir
                    aux_account_number: 4181000E
                    aux_account_label: Client EDF - factures à établir
                    label: Client EDF - factures à établir
                  - write_number: 225
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 127.27
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 04/02 - 140,00 (EDF)
                  - write_number: 225
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.73
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 04/02 - 140,00 (EDF)
                  - write_number: 225
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 140
                    credit: null
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000E
                    account_label: Client – factures à établir
                    aux_account_number: 4181000E
                    aux_account_label: Client EDF - factures à établir
                    label: Client EDF - factures à établir
                  - write_number: 226
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 127.27
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 04/02 - 140,00 (EDF)
                  - write_number: 226
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.73
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 04/02 - 140,00 (EDF)
                  - write_number: 226
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 140
                    credit: null
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000E
                    account_label: Client – factures à établir
                    aux_account_number: 4181000E
                    aux_account_label: Client EDF - factures à établir
                    label: Client EDF - factures à établir
                  - write_number: 227
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 127.27
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 04/02 - 140,00 (EDF)
                  - write_number: 227
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.73
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 04/02 - 140,00 (EDF)
                  - write_number: 227
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 140
                    credit: null
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000E
                    account_label: Client – factures à établir
                    aux_account_number: 4181000E
                    aux_account_label: Client EDF - factures à établir
                    label: Client EDF - factures à établir
                  - write_number: 228
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 127.27
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 04/02 - 140,00 (EDF)
                  - write_number: 228
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.73
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 04/02 - 140,00 (EDF)
                  - write_number: 228
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 140
                    credit: null
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000E
                    account_label: Client – factures à établir
                    aux_account_number: 4181000E
                    aux_account_label: Client EDF - factures à établir
                    label: Client EDF - factures à établir
                  - write_number: 229
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 04/02 - 9,00 (Cedt Alexandre)
                  - write_number: 229
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cedt Alexandre - factures à établir
                    label: Client Cedt Alexandre - factures à établir
                  - write_number: 230
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 04/02 - 9,00 (AVALONA Grace)
                  - write_number: 230
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client AVALONA Grace - factures à établir
                    label: Client AVALONA Grace - factures à établir
                  - write_number: 231
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 04/02 - 9,00 (EDF)
                  - write_number: 231
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000E
                    account_label: Client – factures à établir
                    aux_account_number: 4181000E
                    aux_account_label: Client EDF - factures à établir
                    label: Client EDF - factures à établir
                  - write_number: 232
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 04/02 - 9,00 (EDF)
                  - write_number: 232
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000E
                    account_label: Client – factures à établir
                    aux_account_number: 4181000E
                    aux_account_label: Client EDF - factures à établir
                    label: Client EDF - factures à établir
                  - write_number: 233
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 04/02 - 9,00 (EDF)
                  - write_number: 233
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000E
                    account_label: Client – factures à établir
                    aux_account_number: 4181000E
                    aux_account_label: Client EDF - factures à établir
                    label: Client EDF - factures à établir
                  - write_number: 234
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 04/02 - 9,00 (EDF)
                  - write_number: 234
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000E
                    account_label: Client – factures à établir
                    aux_account_number: 4181000E
                    aux_account_label: Client EDF - factures à établir
                    label: Client EDF - factures à établir
                  - write_number: 235
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 04/02 - 9,00 (EDF)
                  - write_number: 235
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000E
                    account_label: Client – factures à établir
                    aux_account_number: 4181000E
                    aux_account_label: Client EDF - factures à établir
                    label: Client EDF - factures à établir
                  - write_number: 236
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 04/02 - 9,00 (EDF)
                  - write_number: 236
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000E
                    account_label: Client – factures à établir
                    aux_account_number: 4181000E
                    aux_account_label: Client EDF - factures à établir
                    label: Client EDF - factures à établir
                  - write_number: 237
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 04/02 - 9,00 (EDF)
                  - write_number: 237
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000E
                    account_label: Client – factures à établir
                    aux_account_number: 4181000E
                    aux_account_label: Client EDF - factures à établir
                    label: Client EDF - factures à établir
                  - write_number: 238
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 04/02 - 9,00 (EDF)
                  - write_number: 238
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000E
                    account_label: Client – factures à établir
                    aux_account_number: 4181000E
                    aux_account_label: Client EDF - factures à établir
                    label: Client EDF - factures à établir
                  - write_number: 239
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 127.27
                    document_type: order
                    number: "Commande #237"
                    internal_ref: 237
                    accounting_date:
                      date: "2026-02-28 21:41:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-28 21:41:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 04/02 - 140,00 (Passage)
                  - write_number: 239
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.73
                    document_type: order
                    number: "Commande #237"
                    internal_ref: 237
                    accounting_date:
                      date: "2026-02-28 21:41:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-28 21:41:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 04/02 - 140,00 (Passage)
                  - write_number: 239
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 140
                    credit: null
                    document_type: order
                    number: "Commande #237"
                    internal_ref: 237
                    accounting_date:
                      date: "2026-02-28 21:41:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-28 21:41:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 240
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #237"
                    internal_ref: 237
                    accounting_date:
                      date: "2026-02-28 21:41:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-28 21:41:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 04/02 - 9,00 (Passage)
                  - write_number: 240
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #237"
                    internal_ref: 237
                    accounting_date:
                      date: "2026-02-28 21:41:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-28 21:41:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 241
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90.91
                    document_type: order
                    number: "Commande #272"
                    internal_ref: 272
                    accounting_date:
                      date: "2026-02-04 14:56:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 14:56:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 04/02 - 100,00 (Guennoun Samuel)
                  - write_number: 241
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #272"
                    internal_ref: 272
                    accounting_date:
                      date: "2026-02-04 14:56:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 14:56:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 04/02 - 100,00 (Guennoun Samuel)
                  - write_number: 241
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #272"
                    internal_ref: 272
                    accounting_date:
                      date: "2026-02-04 14:56:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 14:56:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000G
                    account_label: Client – factures à établir
                    aux_account_number: 4181000G
                    aux_account_label: Client Guennoun Samuel - factures à établir
                    label: Client Guennoun Samuel - factures à établir
                  - write_number: 242
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.5
                    document_type: order
                    number: "Commande #272"
                    internal_ref: 272
                    accounting_date:
                      date: "2026-02-04 14:56:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 14:56:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 04/02 - 4,50 (Guennoun Samuel)
                  - write_number: 242
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 4.5
                    credit: null
                    document_type: order
                    number: "Commande #272"
                    internal_ref: 272
                    accounting_date:
                      date: "2026-02-04 14:56:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 14:56:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000G
                    account_label: Client – factures à établir
                    aux_account_number: 4181000G
                    aux_account_label: Client Guennoun Samuel - factures à établir
                    label: Client Guennoun Samuel - factures à établir
                  - write_number: 243
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 181.82
                    document_type: order
                    number: "Commande #277"
                    internal_ref: 277
                    accounting_date:
                      date: "2026-02-04 15:03:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:03:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 04/02 - 200,00 (Passage)
                  - write_number: 243
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18.18
                    document_type: order
                    number: "Commande #277"
                    internal_ref: 277
                    accounting_date:
                      date: "2026-02-04 15:03:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:03:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 04/02 - 200,00 (Passage)
                  - write_number: 243
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 200
                    credit: null
                    document_type: order
                    number: "Commande #277"
                    internal_ref: 277
                    accounting_date:
                      date: "2026-02-04 15:03:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:03:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 244
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #277"
                    internal_ref: 277
                    accounting_date:
                      date: "2026-02-04 15:03:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:03:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 04/02 - 9,00 (Passage)
                  - write_number: 244
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #277"
                    internal_ref: 277
                    accounting_date:
                      date: "2026-02-04 15:03:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:03:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 245
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.5
                    document_type: order
                    number: "Commande #298"
                    internal_ref: 298
                    accounting_date:
                      date: "2026-02-04 17:15:13.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 17:15:13.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 04/02 - 4,50 (AUTH Test)
                  - write_number: 245
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 4.5
                    credit: null
                    document_type: order
                    number: "Commande #298"
                    internal_ref: 298
                    accounting_date:
                      date: "2026-02-04 17:15:13.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 17:15:13.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client AUTH Test - factures à établir
                    label: Client AUTH Test - factures à établir
                  - write_number: 246
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.33
                    document_type: order
                    number: "Commande #259"
                    internal_ref: 259
                    accounting_date:
                      date: "2026-02-04 07:35:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 07:35:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600294"
                    account_label: Prestations de services
                    aux_account_number: "80600294"
                    aux_account_label: HT Séminaire (TVA 20.00%)
                    label: Salle Pierre le Vénérable / Salle séminaire du 04/02/2026 08:00 - 10,00 (Passage)
                  - write_number: 246
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.67
                    document_type: order
                    number: "Commande #259"
                    internal_ref: 259
                    accounting_date:
                      date: "2026-02-04 07:35:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 07:35:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Salle Pierre le Vénérable / Salle séminaire du 04/02/2026 08:00 - 10,00 (Passage)
                  - write_number: 246
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 10
                    credit: null
                    document_type: order
                    number: "Commande #259"
                    internal_ref: 259
                    accounting_date:
                      date: "2026-02-04 07:35:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 07:35:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 247
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 240
                    document_type: order
                    number: "Commande #259"
                    internal_ref: 259
                    accounting_date:
                      date: "2026-02-04 07:36:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 07:36:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700991"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700991"
                    aux_account_label: HT Nouriture (TVA 0.00%)
                    label: Diner - 240,00 (Passage)
                  - write_number: 247
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 240
                    credit: null
                    document_type: order
                    number: "Commande #259"
                    internal_ref: 259
                    accounting_date:
                      date: "2026-02-04 07:36:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 07:36:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 248
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 15:01:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.09
                    document_type: order
                    number: "Commande #262"
                    internal_ref: 262
                    accounting_date:
                      date: "2026-02-04 15:01:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:01:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 15:01:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100173"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100173"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Jus  - 4,50 (donghi)
                  - write_number: 248
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 15:01:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.41
                    document_type: order
                    number: "Commande #262"
                    internal_ref: 262
                    accounting_date:
                      date: "2026-02-04 15:01:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:01:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 15:01:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Jus  - 4,50 (donghi)
                  - write_number: 248
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 15:01:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 4.5
                    credit: null
                    document_type: order
                    number: "Commande #262"
                    internal_ref: 262
                    accounting_date:
                      date: "2026-02-04 15:01:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:01:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 15:01:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client donghi - factures à établir
                    label: Client donghi - factures à établir
                  - write_number: 249
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 15:01:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 7.27
                    document_type: order
                    number: "Commande #262"
                    internal_ref: 262
                    accounting_date:
                      date: "2026-02-04 15:01:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:01:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 15:01:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100323"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100323"
                    aux_account_label: HT Snacking (TVA 10.00%)
                    label: Salade de fruits - 8,00 (donghi)
                  - write_number: 249
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 15:01:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.73
                    document_type: order
                    number: "Commande #262"
                    internal_ref: 262
                    accounting_date:
                      date: "2026-02-04 15:01:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:01:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 15:01:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Salade de fruits - 8,00 (donghi)
                  - write_number: 249
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 15:01:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 8
                    credit: null
                    document_type: order
                    number: "Commande #262"
                    internal_ref: 262
                    accounting_date:
                      date: "2026-02-04 15:01:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:01:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 15:01:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client donghi - factures à établir
                    label: Client donghi - factures à établir
                  - write_number: 250
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 15:01:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2.27
                    document_type: order
                    number: "Commande #262"
                    internal_ref: 262
                    accounting_date:
                      date: "2026-02-04 15:01:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:01:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 15:01:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100143"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100143"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Glace 1 boule - 2,50 (donghi)
                  - write_number: 250
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 15:01:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.23
                    document_type: order
                    number: "Commande #262"
                    internal_ref: 262
                    accounting_date:
                      date: "2026-02-04 15:01:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:01:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 15:01:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Glace 1 boule - 2,50 (donghi)
                  - write_number: 250
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 15:01:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 2.5
                    credit: null
                    document_type: order
                    number: "Commande #262"
                    internal_ref: 262
                    accounting_date:
                      date: "2026-02-04 15:01:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:01:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 15:01:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client donghi - factures à établir
                    label: Client donghi - factures à établir
                  - write_number: 251
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 15:02:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.5
                    document_type: order
                    number: "Commande #262"
                    internal_ref: 262
                    accounting_date:
                      date: "2026-02-04 15:02:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:02:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 15:02:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100954"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100954"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: burger - 15,00 (donghi)
                  - write_number: 251
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 15:02:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2.5
                    document_type: order
                    number: "Commande #262"
                    internal_ref: 262
                    accounting_date:
                      date: "2026-02-04 15:02:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:02:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 15:02:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: burger - 15,00 (donghi)
                  - write_number: 251
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 15:02:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 15
                    credit: null
                    document_type: order
                    number: "Commande #262"
                    internal_ref: 262
                    accounting_date:
                      date: "2026-02-04 15:02:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:02:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 15:02:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client donghi - factures à établir
                    label: Client donghi - factures à établir
                  - write_number: 252
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 15:02:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.5
                    document_type: order
                    number: "Commande #276"
                    internal_ref: 276
                    accounting_date:
                      date: "2026-02-04 15:02:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:02:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 15:02:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100954"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100954"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: burger - 15,00 ()
                  - write_number: 252
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 15:02:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2.5
                    document_type: order
                    number: "Commande #276"
                    internal_ref: 276
                    accounting_date:
                      date: "2026-02-04 15:02:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:02:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 15:02:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: burger - 15,00 ()
                  - write_number: 252
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 15:02:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 15
                    credit: null
                    document_type: order
                    number: "Commande #276"
                    internal_ref: 276
                    accounting_date:
                      date: "2026-02-04 15:02:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:02:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 15:02:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 253
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 15:03:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.5
                    document_type: order
                    number: "Commande #278"
                    internal_ref: 278
                    accounting_date:
                      date: "2026-02-04 15:03:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:03:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 15:03:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100954"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100954"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: burger - 15,00 ()
                  - write_number: 253
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 15:03:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2.5
                    document_type: order
                    number: "Commande #278"
                    internal_ref: 278
                    accounting_date:
                      date: "2026-02-04 15:03:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:03:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 15:03:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: burger - 15,00 ()
                  - write_number: 253
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 15:03:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 15
                    credit: null
                    document_type: order
                    number: "Commande #278"
                    internal_ref: 278
                    accounting_date:
                      date: "2026-02-04 15:03:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:03:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 15:03:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 254
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 15:04:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2.27
                    document_type: order
                    number: "Commande #278"
                    internal_ref: 278
                    accounting_date:
                      date: "2026-02-04 15:04:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:04:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 15:04:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100143"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100143"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Glace 1 boule - 2,50 ()
                  - write_number: 254
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 15:04:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.23
                    document_type: order
                    number: "Commande #278"
                    internal_ref: 278
                    accounting_date:
                      date: "2026-02-04 15:04:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:04:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 15:04:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Glace 1 boule - 2,50 ()
                  - write_number: 254
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 15:04:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 2.5
                    credit: null
                    document_type: order
                    number: "Commande #278"
                    internal_ref: 278
                    accounting_date:
                      date: "2026-02-04 15:04:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:04:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 15:04:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 255
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 15:25:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 20.83
                    document_type: order
                    number: "Commande #463"
                    internal_ref: 463
                    accounting_date:
                      date: "2026-02-04 15:25:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:25:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 15:25:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100954"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100954"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: Amatriciana - 25,00 (PIERRE Jaques)
                  - write_number: 255
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 15:25:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.17
                    document_type: order
                    number: "Commande #463"
                    internal_ref: 463
                    accounting_date:
                      date: "2026-02-04 15:25:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:25:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 15:25:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Amatriciana - 25,00 (PIERRE Jaques)
                  - write_number: 255
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 15:25:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 25
                    credit: null
                    document_type: order
                    number: "Commande #463"
                    internal_ref: 463
                    accounting_date:
                      date: "2026-02-04 15:25:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:25:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 15:25:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client PIERRE Jaques - factures à établir
                    label: Client PIERRE Jaques - factures à établir
                  - write_number: 256
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 15:25:10.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #463"
                    internal_ref: 463
                    accounting_date:
                      date: "2026-02-04 15:25:10.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:25:10.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 15:25:10.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100083"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100083"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Bruchetta - 10,00 (PIERRE Jaques)
                  - write_number: 256
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 15:25:10.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.91
                    document_type: order
                    number: "Commande #463"
                    internal_ref: 463
                    accounting_date:
                      date: "2026-02-04 15:25:10.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:25:10.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 15:25:10.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Bruchetta - 10,00 (PIERRE Jaques)
                  - write_number: 256
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 15:25:10.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 10
                    credit: null
                    document_type: order
                    number: "Commande #463"
                    internal_ref: 463
                    accounting_date:
                      date: "2026-02-04 15:25:10.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:25:10.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 15:25:10.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client PIERRE Jaques - factures à établir
                    label: Client PIERRE Jaques - factures à établir
                  - write_number: 257
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 15:25:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.64
                    document_type: order
                    number: "Commande #463"
                    internal_ref: 463
                    accounting_date:
                      date: "2026-02-04 15:25:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:25:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 15:25:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100083"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100083"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Brochette de crevette - 9,50 (PIERRE Jaques)
                  - write_number: 257
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 15:25:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.86
                    document_type: order
                    number: "Commande #463"
                    internal_ref: 463
                    accounting_date:
                      date: "2026-02-04 15:25:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:25:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 15:25:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Brochette de crevette - 9,50 (PIERRE Jaques)
                  - write_number: 257
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 15:25:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9.5
                    credit: null
                    document_type: order
                    number: "Commande #463"
                    internal_ref: 463
                    accounting_date:
                      date: "2026-02-04 15:25:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:25:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 15:25:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client PIERRE Jaques - factures à établir
                    label: Client PIERRE Jaques - factures à établir
                  - write_number: 258
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 15:25:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.5
                    document_type: order
                    number: "Commande #463"
                    internal_ref: 463
                    accounting_date:
                      date: "2026-02-04 15:25:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:25:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 15:25:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100954"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100954"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: burger - 15,00 (PIERRE Jaques)
                  - write_number: 258
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 15:25:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2.5
                    document_type: order
                    number: "Commande #463"
                    internal_ref: 463
                    accounting_date:
                      date: "2026-02-04 15:25:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:25:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 15:25:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: burger - 15,00 (PIERRE Jaques)
                  - write_number: 258
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 15:25:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 15
                    credit: null
                    document_type: order
                    number: "Commande #463"
                    internal_ref: 463
                    accounting_date:
                      date: "2026-02-04 15:25:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:25:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 15:25:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client PIERRE Jaques - factures à établir
                    label: Client PIERRE Jaques - factures à établir
                  - write_number: 259
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 15:42:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 7.08
                    document_type: order
                    number: "Commande #1179"
                    internal_ref: 1179
                    accounting_date:
                      date: "2026-02-04 15:42:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:42:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 15:42:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100174"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100174"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: Kir - 8,50 (dd dd)
                  - write_number: 259
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 15:42:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.42
                    document_type: order
                    number: "Commande #1179"
                    internal_ref: 1179
                    accounting_date:
                      date: "2026-02-04 15:42:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:42:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 15:42:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Kir - 8,50 (dd dd)
                  - write_number: 259
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 15:42:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 8.5
                    credit: null
                    document_type: order
                    number: "Commande #1179"
                    internal_ref: 1179
                    accounting_date:
                      date: "2026-02-04 15:42:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:42:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 15:42:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client dd dd - factures à établir
                    label: Client dd dd - factures à établir
                  - write_number: 260
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 15:42:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.64
                    document_type: order
                    number: "Commande #289"
                    internal_ref: 289
                    accounting_date:
                      date: "2026-02-04 15:42:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:42:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 15:42:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100143"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100143"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Tiramisu - 9,50 (alice lemaire)
                  - write_number: 260
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 15:42:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.86
                    document_type: order
                    number: "Commande #289"
                    internal_ref: 289
                    accounting_date:
                      date: "2026-02-04 15:42:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:42:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 15:42:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Tiramisu - 9,50 (alice lemaire)
                  - write_number: 260
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 15:42:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9.5
                    credit: null
                    document_type: order
                    number: "Commande #289"
                    internal_ref: 289
                    accounting_date:
                      date: "2026-02-04 15:42:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:42:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 15:42:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client alice lemaire - factures à établir
                    label: Client alice lemaire - factures à établir
                  - write_number: 261
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 15:43:10.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10.83
                    document_type: order
                    number: "Commande #290"
                    internal_ref: 290
                    accounting_date:
                      date: "2026-02-04 15:43:10.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:43:10.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 15:43:10.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100204"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100204"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: Chartreuse jaune - 13,00 ()
                  - write_number: 261
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 15:43:10.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2.17
                    document_type: order
                    number: "Commande #290"
                    internal_ref: 290
                    accounting_date:
                      date: "2026-02-04 15:43:10.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:43:10.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 15:43:10.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Chartreuse jaune - 13,00 ()
                  - write_number: 261
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 15:43:10.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 13
                    credit: null
                    document_type: order
                    number: "Commande #290"
                    internal_ref: 290
                    accounting_date:
                      date: "2026-02-04 15:43:10.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:43:10.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 15:43:10.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 262
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 15:43:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.09
                    document_type: order
                    number: "Commande #290"
                    internal_ref: 290
                    accounting_date:
                      date: "2026-02-04 15:43:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:43:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 15:43:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100173"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100173"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Jus  - 4,50 ()
                  - write_number: 262
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 15:43:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.41
                    document_type: order
                    number: "Commande #290"
                    internal_ref: 290
                    accounting_date:
                      date: "2026-02-04 15:43:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:43:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 15:43:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Jus  - 4,50 ()
                  - write_number: 262
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-04 15:43:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 4.5
                    credit: null
                    document_type: order
                    number: "Commande #290"
                    internal_ref: 290
                    accounting_date:
                      date: "2026-02-04 15:43:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:43:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-04 15:43:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 263
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 127.27
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 05/02 - 140,00 (Cedt Alexandre)
                  - write_number: 263
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.73
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 05/02 - 140,00 (Cedt Alexandre)
                  - write_number: 263
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 140
                    credit: null
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cedt Alexandre - factures à établir
                    label: Client Cedt Alexandre - factures à établir
                  - write_number: 264
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 127.27
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 05/02 - 140,00 (AVALONA Grace)
                  - write_number: 264
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.73
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 05/02 - 140,00 (AVALONA Grace)
                  - write_number: 264
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 140
                    credit: null
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client AVALONA Grace - factures à établir
                    label: Client AVALONA Grace - factures à établir
                  - write_number: 265
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 127.27
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 05/02 - 140,00 (EDF)
                  - write_number: 265
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.73
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 05/02 - 140,00 (EDF)
                  - write_number: 265
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 140
                    credit: null
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000E
                    account_label: Client – factures à établir
                    aux_account_number: 4181000E
                    aux_account_label: Client EDF - factures à établir
                    label: Client EDF - factures à établir
                  - write_number: 266
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 127.27
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 05/02 - 140,00 (EDF)
                  - write_number: 266
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.73
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 05/02 - 140,00 (EDF)
                  - write_number: 266
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 140
                    credit: null
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000E
                    account_label: Client – factures à établir
                    aux_account_number: 4181000E
                    aux_account_label: Client EDF - factures à établir
                    label: Client EDF - factures à établir
                  - write_number: 267
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 127.27
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 05/02 - 140,00 (EDF)
                  - write_number: 267
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.73
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 05/02 - 140,00 (EDF)
                  - write_number: 267
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 140
                    credit: null
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000E
                    account_label: Client – factures à établir
                    aux_account_number: 4181000E
                    aux_account_label: Client EDF - factures à établir
                    label: Client EDF - factures à établir
                  - write_number: 268
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 127.27
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 05/02 - 140,00 (EDF)
                  - write_number: 268
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.73
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 05/02 - 140,00 (EDF)
                  - write_number: 268
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 140
                    credit: null
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000E
                    account_label: Client – factures à établir
                    aux_account_number: 4181000E
                    aux_account_label: Client EDF - factures à établir
                    label: Client EDF - factures à établir
                  - write_number: 269
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 127.27
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 05/02 - 140,00 (EDF)
                  - write_number: 269
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.73
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 05/02 - 140,00 (EDF)
                  - write_number: 269
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 140
                    credit: null
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000E
                    account_label: Client – factures à établir
                    aux_account_number: 4181000E
                    aux_account_label: Client EDF - factures à établir
                    label: Client EDF - factures à établir
                  - write_number: 270
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 127.27
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 05/02 - 140,00 (EDF)
                  - write_number: 270
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.73
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 05/02 - 140,00 (EDF)
                  - write_number: 270
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 140
                    credit: null
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000E
                    account_label: Client – factures à établir
                    aux_account_number: 4181000E
                    aux_account_label: Client EDF - factures à établir
                    label: Client EDF - factures à établir
                  - write_number: 271
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 127.27
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 05/02 - 140,00 (EDF)
                  - write_number: 271
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.73
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 05/02 - 140,00 (EDF)
                  - write_number: 271
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 140
                    credit: null
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000E
                    account_label: Client – factures à établir
                    aux_account_number: 4181000E
                    aux_account_label: Client EDF - factures à établir
                    label: Client EDF - factures à établir
                  - write_number: 272
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 127.27
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 05/02 - 140,00 (EDF)
                  - write_number: 272
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.73
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 05/02 - 140,00 (EDF)
                  - write_number: 272
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 140
                    credit: null
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000E
                    account_label: Client – factures à établir
                    aux_account_number: 4181000E
                    aux_account_label: Client EDF - factures à établir
                    label: Client EDF - factures à établir
                  - write_number: 273
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 05/02 - 9,00 (Cedt Alexandre)
                  - write_number: 273
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cedt Alexandre - factures à établir
                    label: Client Cedt Alexandre - factures à établir
                  - write_number: 274
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 05/02 - 9,00 (AVALONA Grace)
                  - write_number: 274
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client AVALONA Grace - factures à établir
                    label: Client AVALONA Grace - factures à établir
                  - write_number: 275
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 05/02 - 9,00 (EDF)
                  - write_number: 275
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000E
                    account_label: Client – factures à établir
                    aux_account_number: 4181000E
                    aux_account_label: Client EDF - factures à établir
                    label: Client EDF - factures à établir
                  - write_number: 276
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 05/02 - 9,00 (EDF)
                  - write_number: 276
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000E
                    account_label: Client – factures à établir
                    aux_account_number: 4181000E
                    aux_account_label: Client EDF - factures à établir
                    label: Client EDF - factures à établir
                  - write_number: 277
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 05/02 - 9,00 (EDF)
                  - write_number: 277
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000E
                    account_label: Client – factures à établir
                    aux_account_number: 4181000E
                    aux_account_label: Client EDF - factures à établir
                    label: Client EDF - factures à établir
                  - write_number: 278
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 05/02 - 9,00 (EDF)
                  - write_number: 278
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000E
                    account_label: Client – factures à établir
                    aux_account_number: 4181000E
                    aux_account_label: Client EDF - factures à établir
                    label: Client EDF - factures à établir
                  - write_number: 279
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 05/02 - 9,00 (EDF)
                  - write_number: 279
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000E
                    account_label: Client – factures à établir
                    aux_account_number: 4181000E
                    aux_account_label: Client EDF - factures à établir
                    label: Client EDF - factures à établir
                  - write_number: 280
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 05/02 - 9,00 (EDF)
                  - write_number: 280
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000E
                    account_label: Client – factures à établir
                    aux_account_number: 4181000E
                    aux_account_label: Client EDF - factures à établir
                    label: Client EDF - factures à établir
                  - write_number: 281
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 05/02 - 9,00 (EDF)
                  - write_number: 281
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000E
                    account_label: Client – factures à établir
                    aux_account_number: 4181000E
                    aux_account_label: Client EDF - factures à établir
                    label: Client EDF - factures à établir
                  - write_number: 282
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 05/02 - 9,00 (EDF)
                  - write_number: 282
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #227"
                    internal_ref: 227
                    accounting_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:15:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000E
                    account_label: Client – factures à établir
                    aux_account_number: 4181000E
                    aux_account_label: Client EDF - factures à établir
                    label: Client EDF - factures à établir
                  - write_number: 283
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.33
                    document_type: order
                    number: "Commande #310"
                    internal_ref: 310
                    accounting_date:
                      date: "2026-02-05 08:26:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 08:26:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600294"
                    account_label: Prestations de services
                    aux_account_number: "80600294"
                    aux_account_label: HT Séminaire (TVA 20.00%)
                    label: Salle de l'Abbaye / Salle séminaire du 05/02/2026 08:00 - 10,00 (Passage)
                  - write_number: 283
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.67
                    document_type: order
                    number: "Commande #310"
                    internal_ref: 310
                    accounting_date:
                      date: "2026-02-05 08:26:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 08:26:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Salle de l'Abbaye / Salle séminaire du 05/02/2026 08:00 - 10,00 (Passage)
                  - write_number: 283
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 10
                    credit: null
                    document_type: order
                    number: "Commande #310"
                    internal_ref: 310
                    accounting_date:
                      date: "2026-02-05 08:26:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 08:26:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 284
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 11:32:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10.83
                    document_type: order
                    number: "Commande #317"
                    internal_ref: 317
                    accounting_date:
                      date: "2026-02-05 11:32:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 11:32:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 11:32:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700204"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700204"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: Chartreuse jaune - 13,00 (Alicia Louise Dorget)
                  - write_number: 284
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 11:32:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2.17
                    document_type: order
                    number: "Commande #317"
                    internal_ref: 317
                    accounting_date:
                      date: "2026-02-05 11:32:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 11:32:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 11:32:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Chartreuse jaune - 13,00 (Alicia Louise Dorget)
                  - write_number: 284
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 11:32:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 13
                    credit: null
                    document_type: order
                    number: "Commande #317"
                    internal_ref: 317
                    accounting_date:
                      date: "2026-02-05 11:32:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 11:32:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 11:32:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Alicia Louise Dorget - factures à établir
                    label: Client Alicia Louise Dorget - factures à établir
                  - write_number: 285
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 11:32:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 7.27
                    document_type: order
                    number: "Commande #317"
                    internal_ref: 317
                    accounting_date:
                      date: "2026-02-05 11:32:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 11:32:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 11:32:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700323"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700323"
                    aux_account_label: HT Snacking (TVA 10.00%)
                    label: Salade de fruits - 8,00 (Alicia Louise Dorget)
                  - write_number: 285
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 11:32:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.73
                    document_type: order
                    number: "Commande #317"
                    internal_ref: 317
                    accounting_date:
                      date: "2026-02-05 11:32:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 11:32:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 11:32:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Salade de fruits - 8,00 (Alicia Louise Dorget)
                  - write_number: 285
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 11:32:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 8
                    credit: null
                    document_type: order
                    number: "Commande #317"
                    internal_ref: 317
                    accounting_date:
                      date: "2026-02-05 11:32:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 11:32:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 11:32:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Alicia Louise Dorget - factures à établir
                    label: Client Alicia Louise Dorget - factures à établir
                  - write_number: 286
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 11:32:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10
                    document_type: order
                    number: "Commande #317"
                    internal_ref: 317
                    accounting_date:
                      date: "2026-02-05 11:32:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 11:32:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 11:32:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700204"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700204"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: Chartreuse verte - 12,00 (Alicia Louise Dorget)
                  - write_number: 286
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 11:32:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2
                    document_type: order
                    number: "Commande #317"
                    internal_ref: 317
                    accounting_date:
                      date: "2026-02-05 11:32:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 11:32:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 11:32:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Chartreuse verte - 12,00 (Alicia Louise Dorget)
                  - write_number: 286
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 11:32:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 12
                    credit: null
                    document_type: order
                    number: "Commande #317"
                    internal_ref: 317
                    accounting_date:
                      date: "2026-02-05 11:32:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 11:32:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 11:32:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Alicia Louise Dorget - factures à établir
                    label: Client Alicia Louise Dorget - factures à établir
                  - write_number: 287
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 11:32:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 7.73
                    document_type: order
                    number: "Commande #317"
                    internal_ref: 317
                    accounting_date:
                      date: "2026-02-05 11:32:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 11:32:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 11:32:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700143"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700143"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Crème brûlée - 8,50 (Alicia Louise Dorget)
                  - write_number: 287
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 11:32:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.77
                    document_type: order
                    number: "Commande #317"
                    internal_ref: 317
                    accounting_date:
                      date: "2026-02-05 11:32:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 11:32:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 11:32:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Crème brûlée - 8,50 (Alicia Louise Dorget)
                  - write_number: 287
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 11:32:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 8.5
                    credit: null
                    document_type: order
                    number: "Commande #317"
                    internal_ref: 317
                    accounting_date:
                      date: "2026-02-05 11:32:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 11:32:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 11:32:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Alicia Louise Dorget - factures à établir
                    label: Client Alicia Louise Dorget - factures à établir
                  - write_number: 288
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 11:32:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 17.27
                    document_type: order
                    number: "Commande #317"
                    internal_ref: 317
                    accounting_date:
                      date: "2026-02-05 11:32:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 11:32:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 11:32:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700143"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700143"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Tiramisu - 19,00 (Alicia Louise Dorget)
                  - write_number: 288
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 11:32:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.73
                    document_type: order
                    number: "Commande #317"
                    internal_ref: 317
                    accounting_date:
                      date: "2026-02-05 11:32:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 11:32:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 11:32:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Tiramisu - 19,00 (Alicia Louise Dorget)
                  - write_number: 288
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 11:32:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 19
                    credit: null
                    document_type: order
                    number: "Commande #317"
                    internal_ref: 317
                    accounting_date:
                      date: "2026-02-05 11:32:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 11:32:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 11:32:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Alicia Louise Dorget - factures à établir
                    label: Client Alicia Louise Dorget - factures à établir
                  - write_number: 289
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 14:28:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.09
                    document_type: order
                    number: "Commande #320"
                    internal_ref: 320
                    accounting_date:
                      date: "2026-02-05 14:28:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 14:28:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 14:28:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100173"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100173"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Jus  - 4,50 ()
                  - write_number: 289
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 14:28:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.41
                    document_type: order
                    number: "Commande #320"
                    internal_ref: 320
                    accounting_date:
                      date: "2026-02-05 14:28:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 14:28:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 14:28:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Jus  - 4,50 ()
                  - write_number: 289
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 14:28:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 4.5
                    credit: null
                    document_type: order
                    number: "Commande #320"
                    internal_ref: 320
                    accounting_date:
                      date: "2026-02-05 14:28:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 14:28:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 14:28:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 290
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 14:37:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10.91
                    document_type: order
                    number: "Commande #463"
                    internal_ref: 463
                    accounting_date:
                      date: "2026-02-05 14:37:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 14:37:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 14:37:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100083"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100083"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Pâté en croute - 12,00 (PIERRE Jaques)
                  - write_number: 290
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 14:37:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.09
                    document_type: order
                    number: "Commande #463"
                    internal_ref: 463
                    accounting_date:
                      date: "2026-02-05 14:37:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 14:37:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 14:37:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Pâté en croute - 12,00 (PIERRE Jaques)
                  - write_number: 290
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 14:37:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 12
                    credit: null
                    document_type: order
                    number: "Commande #463"
                    internal_ref: 463
                    accounting_date:
                      date: "2026-02-05 14:37:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 14:37:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 14:37:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client PIERRE Jaques - factures à établir
                    label: Client PIERRE Jaques - factures à établir
                  - write_number: 291
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 15:13:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 41.67
                    document_type: order
                    number: "Commande #324"
                    internal_ref: 324
                    accounting_date:
                      date: "2026-02-05 16:14:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 16:14:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 15:13:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700004"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700004"
                    aux_account_label: HT divers (TVA 20.00%)
                    label: Purchase 1.1 - 50,00 (Passage)
                  - write_number: 291
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 15:13:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.33
                    document_type: order
                    number: "Commande #324"
                    internal_ref: 324
                    accounting_date:
                      date: "2026-02-05 16:14:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 16:14:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 15:13:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Purchase 1.1 - 50,00 (Passage)
                  - write_number: 291
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 15:13:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 50
                    credit: null
                    document_type: order
                    number: "Commande #324"
                    internal_ref: 324
                    accounting_date:
                      date: "2026-02-05 16:14:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 16:14:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 15:13:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 292
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 15:56:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 41.67
                    document_type: order
                    number: "Commande #328"
                    internal_ref: 328
                    accounting_date:
                      date: "2026-02-05 16:56:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 16:56:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 15:56:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700004"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700004"
                    aux_account_label: HT divers (TVA 20.00%)
                    label: Purchase 1.1 - 50,00 (Passage)
                  - write_number: 292
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 15:56:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.33
                    document_type: order
                    number: "Commande #328"
                    internal_ref: 328
                    accounting_date:
                      date: "2026-02-05 16:56:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 16:56:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 15:56:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Purchase 1.1 - 50,00 (Passage)
                  - write_number: 292
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 15:56:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 50
                    credit: null
                    document_type: order
                    number: "Commande #328"
                    internal_ref: 328
                    accounting_date:
                      date: "2026-02-05 16:56:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 16:56:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 15:56:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 293
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 16:08:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 41.67
                    document_type: order
                    number: "Commande #333"
                    internal_ref: 333
                    accounting_date:
                      date: "2026-02-05 17:09:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:09:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 16:08:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700004"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700004"
                    aux_account_label: HT divers (TVA 20.00%)
                    label: Purchase 1.1 - 50,00 (Passage)
                  - write_number: 293
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 16:08:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.33
                    document_type: order
                    number: "Commande #333"
                    internal_ref: 333
                    accounting_date:
                      date: "2026-02-05 17:09:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:09:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 16:08:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Purchase 1.1 - 50,00 (Passage)
                  - write_number: 293
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 16:08:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 50
                    credit: null
                    document_type: order
                    number: "Commande #333"
                    internal_ref: 333
                    accounting_date:
                      date: "2026-02-05 17:09:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:09:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 16:08:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 294
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 16:14:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.73
                    document_type: order
                    number: "Commande #323"
                    internal_ref: 323
                    accounting_date:
                      date: "2026-02-05 16:14:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 16:14:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 16:14:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100053"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100053"
                    aux_account_label: HT 1-BOISSON/RESTO (TVA 10.00%)
                    label: Croque monsieur  - 14,00 ()
                  - write_number: 294
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 16:14:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.27
                    document_type: order
                    number: "Commande #323"
                    internal_ref: 323
                    accounting_date:
                      date: "2026-02-05 16:14:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 16:14:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 16:14:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Croque monsieur  - 14,00 ()
                  - write_number: 294
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 16:14:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 14
                    credit: null
                    document_type: order
                    number: "Commande #323"
                    internal_ref: 323
                    accounting_date:
                      date: "2026-02-05 16:14:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 16:14:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 16:14:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 295
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 16:14:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 13.64
                    document_type: order
                    number: "Commande #323"
                    internal_ref: 323
                    accounting_date:
                      date: "2026-02-05 16:14:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 16:14:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 16:14:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100053"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100053"
                    aux_account_label: HT 1-BOISSON/RESTO (TVA 10.00%)
                    label: Pâte à la carbonnara - 15,00 ()
                  - write_number: 295
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 16:14:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.36
                    document_type: order
                    number: "Commande #323"
                    internal_ref: 323
                    accounting_date:
                      date: "2026-02-05 16:14:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 16:14:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 16:14:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Pâte à la carbonnara - 15,00 ()
                  - write_number: 295
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 16:14:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 15
                    credit: null
                    document_type: order
                    number: "Commande #323"
                    internal_ref: 323
                    accounting_date:
                      date: "2026-02-05 16:14:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 16:14:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 16:14:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 296
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 16:17:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 41.67
                    document_type: order
                    number: "Commande #337"
                    internal_ref: 337
                    accounting_date:
                      date: "2026-02-05 17:17:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:17:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 16:17:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700004"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700004"
                    aux_account_label: HT divers (TVA 20.00%)
                    label: Purchase 1.1 - 50,00 (Passage)
                  - write_number: 296
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 16:17:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.33
                    document_type: order
                    number: "Commande #337"
                    internal_ref: 337
                    accounting_date:
                      date: "2026-02-05 17:17:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:17:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 16:17:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Purchase 1.1 - 50,00 (Passage)
                  - write_number: 296
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 16:17:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 50
                    credit: null
                    document_type: order
                    number: "Commande #337"
                    internal_ref: 337
                    accounting_date:
                      date: "2026-02-05 17:17:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:17:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 16:17:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 297
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 16:18:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 41.67
                    document_type: order
                    number: "Commande #341"
                    internal_ref: 341
                    accounting_date:
                      date: "2026-02-05 17:19:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:19:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 16:18:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700004"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700004"
                    aux_account_label: HT divers (TVA 20.00%)
                    label: Purchase 1.1 - 50,00 (Passage)
                  - write_number: 297
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 16:18:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.33
                    document_type: order
                    number: "Commande #341"
                    internal_ref: 341
                    accounting_date:
                      date: "2026-02-05 17:19:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:19:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 16:18:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Purchase 1.1 - 50,00 (Passage)
                  - write_number: 297
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 16:18:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 50
                    credit: null
                    document_type: order
                    number: "Commande #341"
                    internal_ref: 341
                    accounting_date:
                      date: "2026-02-05 17:19:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:19:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 16:18:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 298
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 16:20:17.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 41.67
                    document_type: order
                    number: "Commande #345"
                    internal_ref: 345
                    accounting_date:
                      date: "2026-02-05 17:20:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:20:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 16:20:17.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700004"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700004"
                    aux_account_label: HT divers (TVA 20.00%)
                    label: Purchase 1.1 - 50,00 (Passage)
                  - write_number: 298
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 16:20:17.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.33
                    document_type: order
                    number: "Commande #345"
                    internal_ref: 345
                    accounting_date:
                      date: "2026-02-05 17:20:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:20:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 16:20:17.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Purchase 1.1 - 50,00 (Passage)
                  - write_number: 298
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 16:20:17.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 50
                    credit: null
                    document_type: order
                    number: "Commande #345"
                    internal_ref: 345
                    accounting_date:
                      date: "2026-02-05 17:20:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:20:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 16:20:17.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 299
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 16:27:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 41.67
                    document_type: order
                    number: "Commande #349"
                    internal_ref: 349
                    accounting_date:
                      date: "2026-02-05 17:27:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:27:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 16:27:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700004"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700004"
                    aux_account_label: HT divers (TVA 20.00%)
                    label: Purchase 1.1 - 50,00 (Passage)
                  - write_number: 299
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 16:27:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.33
                    document_type: order
                    number: "Commande #349"
                    internal_ref: 349
                    accounting_date:
                      date: "2026-02-05 17:27:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:27:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 16:27:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Purchase 1.1 - 50,00 (Passage)
                  - write_number: 299
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 16:27:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 50
                    credit: null
                    document_type: order
                    number: "Commande #349"
                    internal_ref: 349
                    accounting_date:
                      date: "2026-02-05 17:27:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:27:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 16:27:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 300
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 16:28:51.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 41.67
                    document_type: order
                    number: "Commande #353"
                    internal_ref: 353
                    accounting_date:
                      date: "2026-02-05 17:29:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:29:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 16:28:51.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700004"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700004"
                    aux_account_label: HT divers (TVA 20.00%)
                    label: Purchase 1.1 - 50,00 (Passage)
                  - write_number: 300
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 16:28:51.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.33
                    document_type: order
                    number: "Commande #353"
                    internal_ref: 353
                    accounting_date:
                      date: "2026-02-05 17:29:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:29:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 16:28:51.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Purchase 1.1 - 50,00 (Passage)
                  - write_number: 300
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 16:28:51.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 50
                    credit: null
                    document_type: order
                    number: "Commande #353"
                    internal_ref: 353
                    accounting_date:
                      date: "2026-02-05 17:29:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:29:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 16:28:51.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 301
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 16:30:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 41.67
                    document_type: order
                    number: "Commande #357"
                    internal_ref: 357
                    accounting_date:
                      date: "2026-02-05 17:30:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:30:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 16:30:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700004"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700004"
                    aux_account_label: HT divers (TVA 20.00%)
                    label: Purchase 1.1 - 50,00 (Passage)
                  - write_number: 301
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 16:30:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.33
                    document_type: order
                    number: "Commande #357"
                    internal_ref: 357
                    accounting_date:
                      date: "2026-02-05 17:30:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:30:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 16:30:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Purchase 1.1 - 50,00 (Passage)
                  - write_number: 301
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 16:30:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 50
                    credit: null
                    document_type: order
                    number: "Commande #357"
                    internal_ref: 357
                    accounting_date:
                      date: "2026-02-05 17:30:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:30:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 16:30:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 302
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 16:33:58.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 41.67
                    document_type: order
                    number: "Commande #361"
                    internal_ref: 361
                    accounting_date:
                      date: "2026-02-05 17:34:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:34:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 16:33:58.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700004"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700004"
                    aux_account_label: HT divers (TVA 20.00%)
                    label: Purchase 1.1 - 50,00 (Passage)
                  - write_number: 302
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 16:33:58.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.33
                    document_type: order
                    number: "Commande #361"
                    internal_ref: 361
                    accounting_date:
                      date: "2026-02-05 17:34:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:34:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 16:33:58.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Purchase 1.1 - 50,00 (Passage)
                  - write_number: 302
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 16:33:58.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 50
                    credit: null
                    document_type: order
                    number: "Commande #361"
                    internal_ref: 361
                    accounting_date:
                      date: "2026-02-05 17:34:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:34:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 16:33:58.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 303
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 16:35:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 41.67
                    document_type: order
                    number: "Commande #365"
                    internal_ref: 365
                    accounting_date:
                      date: "2026-02-05 17:35:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:35:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 16:35:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700004"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700004"
                    aux_account_label: HT divers (TVA 20.00%)
                    label: Purchase 1.1 - 50,00 (Passage)
                  - write_number: 303
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 16:35:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.33
                    document_type: order
                    number: "Commande #365"
                    internal_ref: 365
                    accounting_date:
                      date: "2026-02-05 17:35:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:35:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 16:35:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Purchase 1.1 - 50,00 (Passage)
                  - write_number: 303
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 16:35:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 50
                    credit: null
                    document_type: order
                    number: "Commande #365"
                    internal_ref: 365
                    accounting_date:
                      date: "2026-02-05 17:35:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:35:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 16:35:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 304
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 16:39:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 41.67
                    document_type: order
                    number: "Commande #369"
                    internal_ref: 369
                    accounting_date:
                      date: "2026-02-05 17:39:43.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:39:43.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 16:39:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700004"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700004"
                    aux_account_label: HT divers (TVA 20.00%)
                    label: Purchase 1.1 - 50,00 (Passage)
                  - write_number: 304
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 16:39:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.33
                    document_type: order
                    number: "Commande #369"
                    internal_ref: 369
                    accounting_date:
                      date: "2026-02-05 17:39:43.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:39:43.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 16:39:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Purchase 1.1 - 50,00 (Passage)
                  - write_number: 304
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 16:39:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 50
                    credit: null
                    document_type: order
                    number: "Commande #369"
                    internal_ref: 369
                    accounting_date:
                      date: "2026-02-05 17:39:43.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:39:43.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 16:39:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 305
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 16:41:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 41.67
                    document_type: order
                    number: "Commande #373"
                    internal_ref: 373
                    accounting_date:
                      date: "2026-02-05 17:41:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:41:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 16:41:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700004"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700004"
                    aux_account_label: HT divers (TVA 20.00%)
                    label: Purchase 1.1 - 50,00 (Passage)
                  - write_number: 305
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 16:41:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.33
                    document_type: order
                    number: "Commande #373"
                    internal_ref: 373
                    accounting_date:
                      date: "2026-02-05 17:41:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:41:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 16:41:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Purchase 1.1 - 50,00 (Passage)
                  - write_number: 305
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 16:41:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 50
                    credit: null
                    document_type: order
                    number: "Commande #373"
                    internal_ref: 373
                    accounting_date:
                      date: "2026-02-05 17:41:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:41:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 16:41:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 306
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 16:48:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 41.67
                    document_type: order
                    number: "Commande #377"
                    internal_ref: 377
                    accounting_date:
                      date: "2026-02-05 17:48:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:48:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 16:48:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700004"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700004"
                    aux_account_label: HT divers (TVA 20.00%)
                    label: Purchase 1.1 - 50,00 (Passage)
                  - write_number: 306
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 16:48:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.33
                    document_type: order
                    number: "Commande #377"
                    internal_ref: 377
                    accounting_date:
                      date: "2026-02-05 17:48:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:48:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 16:48:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Purchase 1.1 - 50,00 (Passage)
                  - write_number: 306
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 16:48:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 50
                    credit: null
                    document_type: order
                    number: "Commande #377"
                    internal_ref: 377
                    accounting_date:
                      date: "2026-02-05 17:48:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:48:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 16:48:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 307
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 16:54:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 41.67
                    document_type: order
                    number: "Commande #381"
                    internal_ref: 381
                    accounting_date:
                      date: "2026-02-05 17:54:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:54:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 16:54:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700004"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700004"
                    aux_account_label: HT divers (TVA 20.00%)
                    label: Purchase 1.1 - 50,00 (Passage)
                  - write_number: 307
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 16:54:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.33
                    document_type: order
                    number: "Commande #381"
                    internal_ref: 381
                    accounting_date:
                      date: "2026-02-05 17:54:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:54:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 16:54:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Purchase 1.1 - 50,00 (Passage)
                  - write_number: 307
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 16:54:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 50
                    credit: null
                    document_type: order
                    number: "Commande #381"
                    internal_ref: 381
                    accounting_date:
                      date: "2026-02-05 17:54:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:54:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 16:54:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 308
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 16:56:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.73
                    document_type: order
                    number: "Commande #327"
                    internal_ref: 327
                    accounting_date:
                      date: "2026-02-05 16:56:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 16:56:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 16:56:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100053"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100053"
                    aux_account_label: HT 1-BOISSON/RESTO (TVA 10.00%)
                    label: Croque monsieur  - 14,00 ()
                  - write_number: 308
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 16:56:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.27
                    document_type: order
                    number: "Commande #327"
                    internal_ref: 327
                    accounting_date:
                      date: "2026-02-05 16:56:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 16:56:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 16:56:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Croque monsieur  - 14,00 ()
                  - write_number: 308
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 16:56:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 14
                    credit: null
                    document_type: order
                    number: "Commande #327"
                    internal_ref: 327
                    accounting_date:
                      date: "2026-02-05 16:56:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 16:56:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 16:56:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 309
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 16:56:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 13.64
                    document_type: order
                    number: "Commande #327"
                    internal_ref: 327
                    accounting_date:
                      date: "2026-02-05 16:56:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 16:56:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 16:56:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100053"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100053"
                    aux_account_label: HT 1-BOISSON/RESTO (TVA 10.00%)
                    label: Pâte à la carbonnara - 15,00 ()
                  - write_number: 309
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 16:56:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.36
                    document_type: order
                    number: "Commande #327"
                    internal_ref: 327
                    accounting_date:
                      date: "2026-02-05 16:56:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 16:56:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 16:56:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Pâte à la carbonnara - 15,00 ()
                  - write_number: 309
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 16:56:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 15
                    credit: null
                    document_type: order
                    number: "Commande #327"
                    internal_ref: 327
                    accounting_date:
                      date: "2026-02-05 16:56:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 16:56:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 16:56:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 310
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 17:09:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.73
                    document_type: order
                    number: "Commande #332"
                    internal_ref: 332
                    accounting_date:
                      date: "2026-02-05 17:09:05.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:09:05.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 17:09:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100053"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100053"
                    aux_account_label: HT 1-BOISSON/RESTO (TVA 10.00%)
                    label: Croque monsieur  - 14,00 ()
                  - write_number: 310
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 17:09:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.27
                    document_type: order
                    number: "Commande #332"
                    internal_ref: 332
                    accounting_date:
                      date: "2026-02-05 17:09:05.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:09:05.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 17:09:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Croque monsieur  - 14,00 ()
                  - write_number: 310
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 17:09:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 14
                    credit: null
                    document_type: order
                    number: "Commande #332"
                    internal_ref: 332
                    accounting_date:
                      date: "2026-02-05 17:09:05.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:09:05.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 17:09:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 311
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 17:09:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 13.64
                    document_type: order
                    number: "Commande #332"
                    internal_ref: 332
                    accounting_date:
                      date: "2026-02-05 17:09:05.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:09:05.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 17:09:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100053"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100053"
                    aux_account_label: HT 1-BOISSON/RESTO (TVA 10.00%)
                    label: Pâte à la carbonnara - 15,00 ()
                  - write_number: 311
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 17:09:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.36
                    document_type: order
                    number: "Commande #332"
                    internal_ref: 332
                    accounting_date:
                      date: "2026-02-05 17:09:05.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:09:05.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 17:09:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Pâte à la carbonnara - 15,00 ()
                  - write_number: 311
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 17:09:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 15
                    credit: null
                    document_type: order
                    number: "Commande #332"
                    internal_ref: 332
                    accounting_date:
                      date: "2026-02-05 17:09:05.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:09:05.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 17:09:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 312
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 17:17:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.73
                    document_type: order
                    number: "Commande #336"
                    internal_ref: 336
                    accounting_date:
                      date: "2026-02-05 17:17:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:17:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 17:17:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100053"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100053"
                    aux_account_label: HT 1-BOISSON/RESTO (TVA 10.00%)
                    label: Croque monsieur  - 14,00 ()
                  - write_number: 312
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 17:17:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.27
                    document_type: order
                    number: "Commande #336"
                    internal_ref: 336
                    accounting_date:
                      date: "2026-02-05 17:17:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:17:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 17:17:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Croque monsieur  - 14,00 ()
                  - write_number: 312
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 17:17:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 14
                    credit: null
                    document_type: order
                    number: "Commande #336"
                    internal_ref: 336
                    accounting_date:
                      date: "2026-02-05 17:17:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:17:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 17:17:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 313
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 17:17:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 13.64
                    document_type: order
                    number: "Commande #336"
                    internal_ref: 336
                    accounting_date:
                      date: "2026-02-05 17:17:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:17:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 17:17:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100053"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100053"
                    aux_account_label: HT 1-BOISSON/RESTO (TVA 10.00%)
                    label: Pâte à la carbonnara - 15,00 ()
                  - write_number: 313
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 17:17:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.36
                    document_type: order
                    number: "Commande #336"
                    internal_ref: 336
                    accounting_date:
                      date: "2026-02-05 17:17:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:17:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 17:17:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Pâte à la carbonnara - 15,00 ()
                  - write_number: 313
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 17:17:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 15
                    credit: null
                    document_type: order
                    number: "Commande #336"
                    internal_ref: 336
                    accounting_date:
                      date: "2026-02-05 17:17:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:17:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 17:17:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 314
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 17:18:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.73
                    document_type: order
                    number: "Commande #340"
                    internal_ref: 340
                    accounting_date:
                      date: "2026-02-05 17:18:59.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:18:59.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 17:18:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100053"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100053"
                    aux_account_label: HT 1-BOISSON/RESTO (TVA 10.00%)
                    label: Croque monsieur  - 14,00 ()
                  - write_number: 314
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 17:18:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.27
                    document_type: order
                    number: "Commande #340"
                    internal_ref: 340
                    accounting_date:
                      date: "2026-02-05 17:18:59.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:18:59.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 17:18:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Croque monsieur  - 14,00 ()
                  - write_number: 314
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 17:18:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 14
                    credit: null
                    document_type: order
                    number: "Commande #340"
                    internal_ref: 340
                    accounting_date:
                      date: "2026-02-05 17:18:59.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:18:59.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 17:18:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 315
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 17:18:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 13.64
                    document_type: order
                    number: "Commande #340"
                    internal_ref: 340
                    accounting_date:
                      date: "2026-02-05 17:18:59.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:18:59.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 17:18:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100053"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100053"
                    aux_account_label: HT 1-BOISSON/RESTO (TVA 10.00%)
                    label: Pâte à la carbonnara - 15,00 ()
                  - write_number: 315
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 17:18:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.36
                    document_type: order
                    number: "Commande #340"
                    internal_ref: 340
                    accounting_date:
                      date: "2026-02-05 17:18:59.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:18:59.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 17:18:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Pâte à la carbonnara - 15,00 ()
                  - write_number: 315
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 17:18:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 15
                    credit: null
                    document_type: order
                    number: "Commande #340"
                    internal_ref: 340
                    accounting_date:
                      date: "2026-02-05 17:18:59.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:18:59.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 17:18:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 316
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 17:20:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.73
                    document_type: order
                    number: "Commande #344"
                    internal_ref: 344
                    accounting_date:
                      date: "2026-02-05 17:20:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:20:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 17:20:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100053"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100053"
                    aux_account_label: HT 1-BOISSON/RESTO (TVA 10.00%)
                    label: Croque monsieur  - 14,00 ()
                  - write_number: 316
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 17:20:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.27
                    document_type: order
                    number: "Commande #344"
                    internal_ref: 344
                    accounting_date:
                      date: "2026-02-05 17:20:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:20:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 17:20:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Croque monsieur  - 14,00 ()
                  - write_number: 316
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 17:20:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 14
                    credit: null
                    document_type: order
                    number: "Commande #344"
                    internal_ref: 344
                    accounting_date:
                      date: "2026-02-05 17:20:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:20:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 17:20:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 317
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 17:20:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 13.64
                    document_type: order
                    number: "Commande #344"
                    internal_ref: 344
                    accounting_date:
                      date: "2026-02-05 17:20:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:20:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 17:20:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100053"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100053"
                    aux_account_label: HT 1-BOISSON/RESTO (TVA 10.00%)
                    label: Pâte à la carbonnara - 15,00 ()
                  - write_number: 317
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 17:20:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.36
                    document_type: order
                    number: "Commande #344"
                    internal_ref: 344
                    accounting_date:
                      date: "2026-02-05 17:20:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:20:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 17:20:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Pâte à la carbonnara - 15,00 ()
                  - write_number: 317
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 17:20:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 15
                    credit: null
                    document_type: order
                    number: "Commande #344"
                    internal_ref: 344
                    accounting_date:
                      date: "2026-02-05 17:20:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:20:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 17:20:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 318
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 17:27:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.73
                    document_type: order
                    number: "Commande #348"
                    internal_ref: 348
                    accounting_date:
                      date: "2026-02-05 17:27:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:27:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 17:27:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100053"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100053"
                    aux_account_label: HT 1-BOISSON/RESTO (TVA 10.00%)
                    label: Croque monsieur  - 14,00 ()
                  - write_number: 318
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 17:27:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.27
                    document_type: order
                    number: "Commande #348"
                    internal_ref: 348
                    accounting_date:
                      date: "2026-02-05 17:27:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:27:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 17:27:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Croque monsieur  - 14,00 ()
                  - write_number: 318
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 17:27:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 14
                    credit: null
                    document_type: order
                    number: "Commande #348"
                    internal_ref: 348
                    accounting_date:
                      date: "2026-02-05 17:27:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:27:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 17:27:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 319
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 17:27:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 13.64
                    document_type: order
                    number: "Commande #348"
                    internal_ref: 348
                    accounting_date:
                      date: "2026-02-05 17:27:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:27:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 17:27:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100053"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100053"
                    aux_account_label: HT 1-BOISSON/RESTO (TVA 10.00%)
                    label: Pâte à la carbonnara - 15,00 ()
                  - write_number: 319
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 17:27:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.36
                    document_type: order
                    number: "Commande #348"
                    internal_ref: 348
                    accounting_date:
                      date: "2026-02-05 17:27:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:27:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 17:27:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Pâte à la carbonnara - 15,00 ()
                  - write_number: 319
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 17:27:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 15
                    credit: null
                    document_type: order
                    number: "Commande #348"
                    internal_ref: 348
                    accounting_date:
                      date: "2026-02-05 17:27:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:27:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 17:27:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 320
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 17:28:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.73
                    document_type: order
                    number: "Commande #352"
                    internal_ref: 352
                    accounting_date:
                      date: "2026-02-05 17:28:59.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:28:59.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 17:28:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100053"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100053"
                    aux_account_label: HT 1-BOISSON/RESTO (TVA 10.00%)
                    label: Croque monsieur  - 14,00 ()
                  - write_number: 320
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 17:28:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.27
                    document_type: order
                    number: "Commande #352"
                    internal_ref: 352
                    accounting_date:
                      date: "2026-02-05 17:28:59.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:28:59.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 17:28:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Croque monsieur  - 14,00 ()
                  - write_number: 320
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 17:28:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 14
                    credit: null
                    document_type: order
                    number: "Commande #352"
                    internal_ref: 352
                    accounting_date:
                      date: "2026-02-05 17:28:59.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:28:59.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 17:28:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 321
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 17:28:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 13.64
                    document_type: order
                    number: "Commande #352"
                    internal_ref: 352
                    accounting_date:
                      date: "2026-02-05 17:28:59.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:28:59.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 17:28:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100053"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100053"
                    aux_account_label: HT 1-BOISSON/RESTO (TVA 10.00%)
                    label: Pâte à la carbonnara - 15,00 ()
                  - write_number: 321
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 17:28:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.36
                    document_type: order
                    number: "Commande #352"
                    internal_ref: 352
                    accounting_date:
                      date: "2026-02-05 17:28:59.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:28:59.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 17:28:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Pâte à la carbonnara - 15,00 ()
                  - write_number: 321
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 17:28:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 15
                    credit: null
                    document_type: order
                    number: "Commande #352"
                    internal_ref: 352
                    accounting_date:
                      date: "2026-02-05 17:28:59.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:28:59.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 17:28:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 322
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 17:30:16.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.73
                    document_type: order
                    number: "Commande #356"
                    internal_ref: 356
                    accounting_date:
                      date: "2026-02-05 17:30:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:30:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 17:30:16.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100053"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100053"
                    aux_account_label: HT 1-BOISSON/RESTO (TVA 10.00%)
                    label: Croque monsieur  - 14,00 ()
                  - write_number: 322
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 17:30:16.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.27
                    document_type: order
                    number: "Commande #356"
                    internal_ref: 356
                    accounting_date:
                      date: "2026-02-05 17:30:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:30:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 17:30:16.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Croque monsieur  - 14,00 ()
                  - write_number: 322
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 17:30:16.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 14
                    credit: null
                    document_type: order
                    number: "Commande #356"
                    internal_ref: 356
                    accounting_date:
                      date: "2026-02-05 17:30:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:30:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 17:30:16.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 323
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 17:30:16.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 13.64
                    document_type: order
                    number: "Commande #356"
                    internal_ref: 356
                    accounting_date:
                      date: "2026-02-05 17:30:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:30:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 17:30:16.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100053"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100053"
                    aux_account_label: HT 1-BOISSON/RESTO (TVA 10.00%)
                    label: Pâte à la carbonnara - 15,00 ()
                  - write_number: 323
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 17:30:16.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.36
                    document_type: order
                    number: "Commande #356"
                    internal_ref: 356
                    accounting_date:
                      date: "2026-02-05 17:30:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:30:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 17:30:16.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Pâte à la carbonnara - 15,00 ()
                  - write_number: 323
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 17:30:16.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 15
                    credit: null
                    document_type: order
                    number: "Commande #356"
                    internal_ref: 356
                    accounting_date:
                      date: "2026-02-05 17:30:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:30:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 17:30:16.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 324
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 17:34:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.73
                    document_type: order
                    number: "Commande #360"
                    internal_ref: 360
                    accounting_date:
                      date: "2026-02-05 17:34:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:34:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 17:34:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100053"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100053"
                    aux_account_label: HT 1-BOISSON/RESTO (TVA 10.00%)
                    label: Croque monsieur  - 14,00 ()
                  - write_number: 324
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 17:34:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.27
                    document_type: order
                    number: "Commande #360"
                    internal_ref: 360
                    accounting_date:
                      date: "2026-02-05 17:34:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:34:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 17:34:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Croque monsieur  - 14,00 ()
                  - write_number: 324
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 17:34:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 14
                    credit: null
                    document_type: order
                    number: "Commande #360"
                    internal_ref: 360
                    accounting_date:
                      date: "2026-02-05 17:34:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:34:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 17:34:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 325
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 17:34:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 13.64
                    document_type: order
                    number: "Commande #360"
                    internal_ref: 360
                    accounting_date:
                      date: "2026-02-05 17:34:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:34:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 17:34:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100053"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100053"
                    aux_account_label: HT 1-BOISSON/RESTO (TVA 10.00%)
                    label: Pâte à la carbonnara - 15,00 ()
                  - write_number: 325
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 17:34:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.36
                    document_type: order
                    number: "Commande #360"
                    internal_ref: 360
                    accounting_date:
                      date: "2026-02-05 17:34:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:34:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 17:34:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Pâte à la carbonnara - 15,00 ()
                  - write_number: 325
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 17:34:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 15
                    credit: null
                    document_type: order
                    number: "Commande #360"
                    internal_ref: 360
                    accounting_date:
                      date: "2026-02-05 17:34:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:34:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 17:34:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 326
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 17:35:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.73
                    document_type: order
                    number: "Commande #364"
                    internal_ref: 364
                    accounting_date:
                      date: "2026-02-05 17:35:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:35:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 17:35:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100053"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100053"
                    aux_account_label: HT 1-BOISSON/RESTO (TVA 10.00%)
                    label: Croque monsieur  - 14,00 ()
                  - write_number: 326
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 17:35:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.27
                    document_type: order
                    number: "Commande #364"
                    internal_ref: 364
                    accounting_date:
                      date: "2026-02-05 17:35:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:35:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 17:35:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Croque monsieur  - 14,00 ()
                  - write_number: 326
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 17:35:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 14
                    credit: null
                    document_type: order
                    number: "Commande #364"
                    internal_ref: 364
                    accounting_date:
                      date: "2026-02-05 17:35:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:35:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 17:35:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 327
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 17:35:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 13.64
                    document_type: order
                    number: "Commande #364"
                    internal_ref: 364
                    accounting_date:
                      date: "2026-02-05 17:35:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:35:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 17:35:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100053"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100053"
                    aux_account_label: HT 1-BOISSON/RESTO (TVA 10.00%)
                    label: Pâte à la carbonnara - 15,00 ()
                  - write_number: 327
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 17:35:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.36
                    document_type: order
                    number: "Commande #364"
                    internal_ref: 364
                    accounting_date:
                      date: "2026-02-05 17:35:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:35:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 17:35:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Pâte à la carbonnara - 15,00 ()
                  - write_number: 327
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 17:35:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 15
                    credit: null
                    document_type: order
                    number: "Commande #364"
                    internal_ref: 364
                    accounting_date:
                      date: "2026-02-05 17:35:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:35:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 17:35:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 328
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 17:39:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.73
                    document_type: order
                    number: "Commande #368"
                    internal_ref: 368
                    accounting_date:
                      date: "2026-02-05 17:39:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:39:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 17:39:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100053"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100053"
                    aux_account_label: HT 1-BOISSON/RESTO (TVA 10.00%)
                    label: Croque monsieur  - 14,00 ()
                  - write_number: 328
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 17:39:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.27
                    document_type: order
                    number: "Commande #368"
                    internal_ref: 368
                    accounting_date:
                      date: "2026-02-05 17:39:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:39:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 17:39:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Croque monsieur  - 14,00 ()
                  - write_number: 328
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 17:39:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 14
                    credit: null
                    document_type: order
                    number: "Commande #368"
                    internal_ref: 368
                    accounting_date:
                      date: "2026-02-05 17:39:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:39:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 17:39:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 329
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 17:39:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 13.64
                    document_type: order
                    number: "Commande #368"
                    internal_ref: 368
                    accounting_date:
                      date: "2026-02-05 17:39:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:39:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 17:39:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100053"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100053"
                    aux_account_label: HT 1-BOISSON/RESTO (TVA 10.00%)
                    label: Pâte à la carbonnara - 15,00 ()
                  - write_number: 329
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 17:39:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.36
                    document_type: order
                    number: "Commande #368"
                    internal_ref: 368
                    accounting_date:
                      date: "2026-02-05 17:39:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:39:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 17:39:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Pâte à la carbonnara - 15,00 ()
                  - write_number: 329
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 17:39:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 15
                    credit: null
                    document_type: order
                    number: "Commande #368"
                    internal_ref: 368
                    accounting_date:
                      date: "2026-02-05 17:39:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:39:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 17:39:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 330
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 17:41:51.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.73
                    document_type: order
                    number: "Commande #372"
                    internal_ref: 372
                    accounting_date:
                      date: "2026-02-05 17:41:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:41:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 17:41:51.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100053"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100053"
                    aux_account_label: HT 1-BOISSON/RESTO (TVA 10.00%)
                    label: Croque monsieur  - 14,00 ()
                  - write_number: 330
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 17:41:51.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.27
                    document_type: order
                    number: "Commande #372"
                    internal_ref: 372
                    accounting_date:
                      date: "2026-02-05 17:41:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:41:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 17:41:51.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Croque monsieur  - 14,00 ()
                  - write_number: 330
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 17:41:51.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 14
                    credit: null
                    document_type: order
                    number: "Commande #372"
                    internal_ref: 372
                    accounting_date:
                      date: "2026-02-05 17:41:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:41:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 17:41:51.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 331
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 17:41:51.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 13.64
                    document_type: order
                    number: "Commande #372"
                    internal_ref: 372
                    accounting_date:
                      date: "2026-02-05 17:41:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:41:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 17:41:51.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100053"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100053"
                    aux_account_label: HT 1-BOISSON/RESTO (TVA 10.00%)
                    label: Pâte à la carbonnara - 15,00 ()
                  - write_number: 331
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 17:41:51.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.36
                    document_type: order
                    number: "Commande #372"
                    internal_ref: 372
                    accounting_date:
                      date: "2026-02-05 17:41:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:41:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 17:41:51.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Pâte à la carbonnara - 15,00 ()
                  - write_number: 331
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 17:41:51.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 15
                    credit: null
                    document_type: order
                    number: "Commande #372"
                    internal_ref: 372
                    accounting_date:
                      date: "2026-02-05 17:41:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:41:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 17:41:51.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 332
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 17:48:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.73
                    document_type: order
                    number: "Commande #376"
                    internal_ref: 376
                    accounting_date:
                      date: "2026-02-05 17:48:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:48:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 17:48:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100053"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100053"
                    aux_account_label: HT 1-BOISSON/RESTO (TVA 10.00%)
                    label: Croque monsieur  - 14,00 ()
                  - write_number: 332
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 17:48:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.27
                    document_type: order
                    number: "Commande #376"
                    internal_ref: 376
                    accounting_date:
                      date: "2026-02-05 17:48:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:48:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 17:48:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Croque monsieur  - 14,00 ()
                  - write_number: 332
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 17:48:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 14
                    credit: null
                    document_type: order
                    number: "Commande #376"
                    internal_ref: 376
                    accounting_date:
                      date: "2026-02-05 17:48:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:48:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 17:48:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 333
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 17:48:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 13.64
                    document_type: order
                    number: "Commande #376"
                    internal_ref: 376
                    accounting_date:
                      date: "2026-02-05 17:48:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:48:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 17:48:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100053"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100053"
                    aux_account_label: HT 1-BOISSON/RESTO (TVA 10.00%)
                    label: Pâte à la carbonnara - 15,00 ()
                  - write_number: 333
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 17:48:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.36
                    document_type: order
                    number: "Commande #376"
                    internal_ref: 376
                    accounting_date:
                      date: "2026-02-05 17:48:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:48:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 17:48:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Pâte à la carbonnara - 15,00 ()
                  - write_number: 333
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 17:48:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 15
                    credit: null
                    document_type: order
                    number: "Commande #376"
                    internal_ref: 376
                    accounting_date:
                      date: "2026-02-05 17:48:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:48:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 17:48:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 334
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 17:54:47.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.73
                    document_type: order
                    number: "Commande #120"
                    internal_ref: 120
                    accounting_date:
                      date: "2026-02-05 17:54:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:54:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 17:54:47.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100053"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100053"
                    aux_account_label: HT 1-BOISSON/RESTO (TVA 10.00%)
                    label: Croque monsieur  - 14,00 (Dupon Martin)
                  - write_number: 334
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 17:54:47.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.27
                    document_type: order
                    number: "Commande #120"
                    internal_ref: 120
                    accounting_date:
                      date: "2026-02-05 17:54:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:54:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 17:54:47.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Croque monsieur  - 14,00 (Dupon Martin)
                  - write_number: 334
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 17:54:47.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 14
                    credit: null
                    document_type: order
                    number: "Commande #120"
                    internal_ref: 120
                    accounting_date:
                      date: "2026-02-05 17:54:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:54:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 17:54:47.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Dupon Martin - factures à établir
                    label: Client Dupon Martin - factures à établir
                  - write_number: 335
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 17:54:47.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 13.64
                    document_type: order
                    number: "Commande #120"
                    internal_ref: 120
                    accounting_date:
                      date: "2026-02-05 17:54:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:54:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 17:54:47.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100053"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100053"
                    aux_account_label: HT 1-BOISSON/RESTO (TVA 10.00%)
                    label: Pâte à la carbonnara - 15,00 (Dupon Martin)
                  - write_number: 335
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 17:54:47.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.36
                    document_type: order
                    number: "Commande #120"
                    internal_ref: 120
                    accounting_date:
                      date: "2026-02-05 17:54:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:54:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 17:54:47.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Pâte à la carbonnara - 15,00 (Dupon Martin)
                  - write_number: 335
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 17:54:47.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 15
                    credit: null
                    document_type: order
                    number: "Commande #120"
                    internal_ref: 120
                    accounting_date:
                      date: "2026-02-05 17:54:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 17:54:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 17:54:47.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Dupon Martin - factures à établir
                    label: Client Dupon Martin - factures à établir
                  - write_number: 336
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 22:47:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10.83
                    document_type: order
                    number: "Commande #67"
                    internal_ref: 67
                    accounting_date:
                      date: "2026-02-05 22:47:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 22:47:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 22:47:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700204"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700204"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: Chartreuse jaune - 13,00 (Hadjali Iheb)
                  - write_number: 336
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 22:47:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2.17
                    document_type: order
                    number: "Commande #67"
                    internal_ref: 67
                    accounting_date:
                      date: "2026-02-05 22:47:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 22:47:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 22:47:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Chartreuse jaune - 13,00 (Hadjali Iheb)
                  - write_number: 336
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 22:47:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 13
                    credit: null
                    document_type: order
                    number: "Commande #67"
                    internal_ref: 67
                    accounting_date:
                      date: "2026-02-05 22:47:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 22:47:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 22:47:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000H
                    account_label: Client – factures à établir
                    aux_account_number: 4181000H
                    aux_account_label: Client Hadjali Iheb - factures à établir
                    label: Client Hadjali Iheb - factures à établir
                  - write_number: 337
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 22:47:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.09
                    document_type: order
                    number: "Commande #67"
                    internal_ref: 67
                    accounting_date:
                      date: "2026-02-05 22:47:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 22:47:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 22:47:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700173"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700173"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Jus  - 4,50 (Hadjali Iheb)
                  - write_number: 337
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 22:47:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.41
                    document_type: order
                    number: "Commande #67"
                    internal_ref: 67
                    accounting_date:
                      date: "2026-02-05 22:47:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 22:47:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 22:47:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Jus  - 4,50 (Hadjali Iheb)
                  - write_number: 337
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-05 22:47:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 4.5
                    credit: null
                    document_type: order
                    number: "Commande #67"
                    internal_ref: 67
                    accounting_date:
                      date: "2026-02-05 22:47:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 22:47:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-05 22:47:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000H
                    account_label: Client – factures à établir
                    aux_account_number: 4181000H
                    aux_account_label: Client Hadjali Iheb - factures à établir
                    label: Client Hadjali Iheb - factures à établir
                  - write_number: 338
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 36.36
                    document_type: order
                    number: "Commande #22"
                    internal_ref: 22
                    accounting_date:
                      date: "2026-01-23 17:20:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-23 17:20:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 06/02 - 40,00 (Hadjali Iheb)
                  - write_number: 338
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 3.64
                    document_type: order
                    number: "Commande #22"
                    internal_ref: 22
                    accounting_date:
                      date: "2026-01-23 17:20:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-23 17:20:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 06/02 - 40,00 (Hadjali Iheb)
                  - write_number: 338
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 40
                    credit: null
                    document_type: order
                    number: "Commande #22"
                    internal_ref: 22
                    accounting_date:
                      date: "2026-01-23 17:20:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-23 17:20:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000H
                    account_label: Client – factures à établir
                    aux_account_number: 4181000H
                    aux_account_label: Client Hadjali Iheb - factures à établir
                    label: Client Hadjali Iheb - factures à établir
                  - write_number: 339
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 36.36
                    document_type: order
                    number: "Commande #23"
                    internal_ref: 23
                    accounting_date:
                      date: "2026-01-23 17:21:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-23 17:21:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 06/02 - 40,00 (Hadjali Iheb)
                  - write_number: 339
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 3.64
                    document_type: order
                    number: "Commande #23"
                    internal_ref: 23
                    accounting_date:
                      date: "2026-01-23 17:21:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-23 17:21:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 06/02 - 40,00 (Hadjali Iheb)
                  - write_number: 339
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 40
                    credit: null
                    document_type: order
                    number: "Commande #23"
                    internal_ref: 23
                    accounting_date:
                      date: "2026-01-23 17:21:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-23 17:21:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000H
                    account_label: Client – factures à établir
                    aux_account_number: 4181000H
                    aux_account_label: Client Hadjali Iheb - factures à établir
                    label: Client Hadjali Iheb - factures à établir
                  - write_number: 340
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 36.36
                    document_type: order
                    number: "Commande #24"
                    internal_ref: 24
                    accounting_date:
                      date: "2026-01-23 17:21:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-23 17:21:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 06/02 - 40,00 (Hadjali Iheb)
                  - write_number: 340
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 3.64
                    document_type: order
                    number: "Commande #24"
                    internal_ref: 24
                    accounting_date:
                      date: "2026-01-23 17:21:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-23 17:21:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 06/02 - 40,00 (Hadjali Iheb)
                  - write_number: 340
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 40
                    credit: null
                    document_type: order
                    number: "Commande #24"
                    internal_ref: 24
                    accounting_date:
                      date: "2026-01-23 17:21:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-23 17:21:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000H
                    account_label: Client – factures à établir
                    aux_account_number: 4181000H
                    aux_account_label: Client Hadjali Iheb - factures à établir
                    label: Client Hadjali Iheb - factures à établir
                  - write_number: 341
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 127.27
                    document_type: order
                    number: "Commande #149"
                    internal_ref: 149
                    accounting_date:
                      date: "2026-02-05 10:48:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 10:48:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 06/02 - 140,00 (Aurélien Vionnet)
                  - write_number: 341
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.73
                    document_type: order
                    number: "Commande #149"
                    internal_ref: 149
                    accounting_date:
                      date: "2026-02-05 10:48:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 10:48:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 06/02 - 140,00 (Aurélien Vionnet)
                  - write_number: 341
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 140
                    credit: null
                    document_type: order
                    number: "Commande #149"
                    internal_ref: 149
                    accounting_date:
                      date: "2026-02-05 10:48:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 10:48:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Aurélien Vionnet - factures à établir
                    label: Client Aurélien Vionnet - factures à établir
                  - write_number: 342
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 127.27
                    document_type: order
                    number: "Commande #149"
                    internal_ref: 149
                    accounting_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 06/02 - 140,00 (Aurélien Vionnet)
                  - write_number: 342
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.73
                    document_type: order
                    number: "Commande #149"
                    internal_ref: 149
                    accounting_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 06/02 - 140,00 (Aurélien Vionnet)
                  - write_number: 342
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 140
                    credit: null
                    document_type: order
                    number: "Commande #149"
                    internal_ref: 149
                    accounting_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Aurélien Vionnet - factures à établir
                    label: Client Aurélien Vionnet - factures à établir
                  - write_number: 343
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 127.27
                    document_type: order
                    number: "Commande #149"
                    internal_ref: 149
                    accounting_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 06/02 - 140,00 (Aurélien Vionnet)
                  - write_number: 343
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.73
                    document_type: order
                    number: "Commande #149"
                    internal_ref: 149
                    accounting_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 06/02 - 140,00 (Aurélien Vionnet)
                  - write_number: 343
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 140
                    credit: null
                    document_type: order
                    number: "Commande #149"
                    internal_ref: 149
                    accounting_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Aurélien Vionnet - factures à établir
                    label: Client Aurélien Vionnet - factures à établir
                  - write_number: 344
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 127.27
                    document_type: order
                    number: "Commande #149"
                    internal_ref: 149
                    accounting_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 06/02 - 140,00 (Aurélien Vionnet)
                  - write_number: 344
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.73
                    document_type: order
                    number: "Commande #149"
                    internal_ref: 149
                    accounting_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 06/02 - 140,00 (Aurélien Vionnet)
                  - write_number: 344
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 140
                    credit: null
                    document_type: order
                    number: "Commande #149"
                    internal_ref: 149
                    accounting_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Aurélien Vionnet - factures à établir
                    label: Client Aurélien Vionnet - factures à établir
                  - write_number: 345
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 127.27
                    document_type: order
                    number: "Commande #149"
                    internal_ref: 149
                    accounting_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 06/02 - 140,00 (Aurélien Vionnet)
                  - write_number: 345
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.73
                    document_type: order
                    number: "Commande #149"
                    internal_ref: 149
                    accounting_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 06/02 - 140,00 (Aurélien Vionnet)
                  - write_number: 345
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 140
                    credit: null
                    document_type: order
                    number: "Commande #149"
                    internal_ref: 149
                    accounting_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Aurélien Vionnet - factures à établir
                    label: Client Aurélien Vionnet - factures à établir
                  - write_number: 346
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 127.27
                    document_type: order
                    number: "Commande #149"
                    internal_ref: 149
                    accounting_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 06/02 - 140,00 (Aurélien Vionnet)
                  - write_number: 346
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.73
                    document_type: order
                    number: "Commande #149"
                    internal_ref: 149
                    accounting_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 06/02 - 140,00 (Aurélien Vionnet)
                  - write_number: 346
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 140
                    credit: null
                    document_type: order
                    number: "Commande #149"
                    internal_ref: 149
                    accounting_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Aurélien Vionnet - factures à établir
                    label: Client Aurélien Vionnet - factures à établir
                  - write_number: 347
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 127.27
                    document_type: order
                    number: "Commande #149"
                    internal_ref: 149
                    accounting_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 06/02 - 140,00 (Aurélien Vionnet)
                  - write_number: 347
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.73
                    document_type: order
                    number: "Commande #149"
                    internal_ref: 149
                    accounting_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 06/02 - 140,00 (Aurélien Vionnet)
                  - write_number: 347
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 140
                    credit: null
                    document_type: order
                    number: "Commande #149"
                    internal_ref: 149
                    accounting_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Aurélien Vionnet - factures à établir
                    label: Client Aurélien Vionnet - factures à établir
                  - write_number: 348
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 127.27
                    document_type: order
                    number: "Commande #149"
                    internal_ref: 149
                    accounting_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 06/02 - 140,00 (Aurélien Vionnet)
                  - write_number: 348
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.73
                    document_type: order
                    number: "Commande #149"
                    internal_ref: 149
                    accounting_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 06/02 - 140,00 (Aurélien Vionnet)
                  - write_number: 348
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 140
                    credit: null
                    document_type: order
                    number: "Commande #149"
                    internal_ref: 149
                    accounting_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Aurélien Vionnet - factures à établir
                    label: Client Aurélien Vionnet - factures à établir
                  - write_number: 349
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 127.27
                    document_type: order
                    number: "Commande #149"
                    internal_ref: 149
                    accounting_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 06/02 - 140,00 (Aurélien Vionnet)
                  - write_number: 349
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.73
                    document_type: order
                    number: "Commande #149"
                    internal_ref: 149
                    accounting_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 06/02 - 140,00 (Aurélien Vionnet)
                  - write_number: 349
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 140
                    credit: null
                    document_type: order
                    number: "Commande #149"
                    internal_ref: 149
                    accounting_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Aurélien Vionnet - factures à établir
                    label: Client Aurélien Vionnet - factures à établir
                  - write_number: 350
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 127.27
                    document_type: order
                    number: "Commande #149"
                    internal_ref: 149
                    accounting_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 06/02 - 140,00 (Aurélien Vionnet)
                  - write_number: 350
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.73
                    document_type: order
                    number: "Commande #149"
                    internal_ref: 149
                    accounting_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 06/02 - 140,00 (Aurélien Vionnet)
                  - write_number: 350
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 140
                    credit: null
                    document_type: order
                    number: "Commande #149"
                    internal_ref: 149
                    accounting_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Aurélien Vionnet - factures à établir
                    label: Client Aurélien Vionnet - factures à établir
                  - write_number: 351
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 127.27
                    document_type: order
                    number: "Commande #149"
                    internal_ref: 149
                    accounting_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 06/02 - 140,00 (Aurélien Vionnet)
                  - write_number: 351
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.73
                    document_type: order
                    number: "Commande #149"
                    internal_ref: 149
                    accounting_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 06/02 - 140,00 (Aurélien Vionnet)
                  - write_number: 351
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 140
                    credit: null
                    document_type: order
                    number: "Commande #149"
                    internal_ref: 149
                    accounting_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Aurélien Vionnet - factures à établir
                    label: Client Aurélien Vionnet - factures à établir
                  - write_number: 352
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 127.27
                    document_type: order
                    number: "Commande #149"
                    internal_ref: 149
                    accounting_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 06/02 - 140,00 (Aurélien Vionnet)
                  - write_number: 352
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.73
                    document_type: order
                    number: "Commande #149"
                    internal_ref: 149
                    accounting_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 06/02 - 140,00 (Aurélien Vionnet)
                  - write_number: 352
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 140
                    credit: null
                    document_type: order
                    number: "Commande #149"
                    internal_ref: 149
                    accounting_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Aurélien Vionnet - factures à établir
                    label: Client Aurélien Vionnet - factures à établir
                  - write_number: 353
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 127.27
                    document_type: order
                    number: "Commande #211"
                    internal_ref: 211
                    accounting_date:
                      date: "2026-02-02 17:04:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 17:04:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 06/02 - 140,00 (Passage)
                  - write_number: 353
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.73
                    document_type: order
                    number: "Commande #211"
                    internal_ref: 211
                    accounting_date:
                      date: "2026-02-02 17:04:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 17:04:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 06/02 - 140,00 (Passage)
                  - write_number: 353
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 140
                    credit: null
                    document_type: order
                    number: "Commande #211"
                    internal_ref: 211
                    accounting_date:
                      date: "2026-02-02 17:04:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 17:04:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 354
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 127.27
                    document_type: order
                    number: "Commande #211"
                    internal_ref: 211
                    accounting_date:
                      date: "2026-02-02 17:04:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 17:04:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 06/02 - 140,00 (Passage)
                  - write_number: 354
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.73
                    document_type: order
                    number: "Commande #211"
                    internal_ref: 211
                    accounting_date:
                      date: "2026-02-02 17:04:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 17:04:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 06/02 - 140,00 (Passage)
                  - write_number: 354
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 140
                    credit: null
                    document_type: order
                    number: "Commande #211"
                    internal_ref: 211
                    accounting_date:
                      date: "2026-02-02 17:04:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 17:04:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 355
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 127.27
                    document_type: order
                    number: "Commande #211"
                    internal_ref: 211
                    accounting_date:
                      date: "2026-02-02 17:04:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 17:04:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 06/02 - 140,00 (Passage)
                  - write_number: 355
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.73
                    document_type: order
                    number: "Commande #211"
                    internal_ref: 211
                    accounting_date:
                      date: "2026-02-02 17:04:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 17:04:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 06/02 - 140,00 (Passage)
                  - write_number: 355
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 140
                    credit: null
                    document_type: order
                    number: "Commande #211"
                    internal_ref: 211
                    accounting_date:
                      date: "2026-02-02 17:04:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 17:04:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 356
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 127.27
                    document_type: order
                    number: "Commande #211"
                    internal_ref: 211
                    accounting_date:
                      date: "2026-02-02 17:04:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 17:04:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 06/02 - 140,00 (Passage)
                  - write_number: 356
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.73
                    document_type: order
                    number: "Commande #211"
                    internal_ref: 211
                    accounting_date:
                      date: "2026-02-02 17:04:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 17:04:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 06/02 - 140,00 (Passage)
                  - write_number: 356
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 140
                    credit: null
                    document_type: order
                    number: "Commande #211"
                    internal_ref: 211
                    accounting_date:
                      date: "2026-02-02 17:04:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 17:04:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 357
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 127.27
                    document_type: order
                    number: "Commande #211"
                    internal_ref: 211
                    accounting_date:
                      date: "2026-02-02 17:04:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 17:04:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 06/02 - 140,00 (Passage)
                  - write_number: 357
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.73
                    document_type: order
                    number: "Commande #211"
                    internal_ref: 211
                    accounting_date:
                      date: "2026-02-02 17:04:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 17:04:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 06/02 - 140,00 (Passage)
                  - write_number: 357
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 140
                    credit: null
                    document_type: order
                    number: "Commande #211"
                    internal_ref: 211
                    accounting_date:
                      date: "2026-02-02 17:04:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 17:04:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 358
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 127.27
                    document_type: order
                    number: "Commande #211"
                    internal_ref: 211
                    accounting_date:
                      date: "2026-02-02 17:04:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 17:04:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 06/02 - 140,00 (Passage)
                  - write_number: 358
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.73
                    document_type: order
                    number: "Commande #211"
                    internal_ref: 211
                    accounting_date:
                      date: "2026-02-02 17:04:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 17:04:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 06/02 - 140,00 (Passage)
                  - write_number: 358
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 140
                    credit: null
                    document_type: order
                    number: "Commande #211"
                    internal_ref: 211
                    accounting_date:
                      date: "2026-02-02 17:04:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 17:04:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 359
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 127.27
                    document_type: order
                    number: "Commande #211"
                    internal_ref: 211
                    accounting_date:
                      date: "2026-02-02 17:04:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 17:04:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 06/02 - 140,00 (Passage)
                  - write_number: 359
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.73
                    document_type: order
                    number: "Commande #211"
                    internal_ref: 211
                    accounting_date:
                      date: "2026-02-02 17:04:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 17:04:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 06/02 - 140,00 (Passage)
                  - write_number: 359
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 140
                    credit: null
                    document_type: order
                    number: "Commande #211"
                    internal_ref: 211
                    accounting_date:
                      date: "2026-02-02 17:04:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 17:04:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 360
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 127.27
                    document_type: order
                    number: "Commande #211"
                    internal_ref: 211
                    accounting_date:
                      date: "2026-02-02 17:04:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 17:04:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 06/02 - 140,00 (Passage)
                  - write_number: 360
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.73
                    document_type: order
                    number: "Commande #211"
                    internal_ref: 211
                    accounting_date:
                      date: "2026-02-02 17:04:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 17:04:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 06/02 - 140,00 (Passage)
                  - write_number: 360
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 140
                    credit: null
                    document_type: order
                    number: "Commande #211"
                    internal_ref: 211
                    accounting_date:
                      date: "2026-02-02 17:04:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 17:04:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 361
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 127.27
                    document_type: order
                    number: "Commande #211"
                    internal_ref: 211
                    accounting_date:
                      date: "2026-02-02 17:04:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 17:04:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 06/02 - 140,00 (Passage)
                  - write_number: 361
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.73
                    document_type: order
                    number: "Commande #211"
                    internal_ref: 211
                    accounting_date:
                      date: "2026-02-02 17:04:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 17:04:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 06/02 - 140,00 (Passage)
                  - write_number: 361
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 140
                    credit: null
                    document_type: order
                    number: "Commande #211"
                    internal_ref: 211
                    accounting_date:
                      date: "2026-02-02 17:04:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 17:04:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 362
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 127.27
                    document_type: order
                    number: "Commande #211"
                    internal_ref: 211
                    accounting_date:
                      date: "2026-02-02 17:04:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 17:04:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 06/02 - 140,00 (Passage)
                  - write_number: 362
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.73
                    document_type: order
                    number: "Commande #211"
                    internal_ref: 211
                    accounting_date:
                      date: "2026-02-02 17:04:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 17:04:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 06/02 - 140,00 (Passage)
                  - write_number: 362
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 140
                    credit: null
                    document_type: order
                    number: "Commande #211"
                    internal_ref: 211
                    accounting_date:
                      date: "2026-02-02 17:04:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 17:04:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 363
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 36.36
                    document_type: order
                    number: "Commande #211"
                    internal_ref: 211
                    accounting_date:
                      date: "2026-02-02 17:04:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 17:04:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 06/02 - 40,00 (Passage)
                  - write_number: 363
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 3.64
                    document_type: order
                    number: "Commande #211"
                    internal_ref: 211
                    accounting_date:
                      date: "2026-02-02 17:04:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 17:04:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 06/02 - 40,00 (Passage)
                  - write_number: 363
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 40
                    credit: null
                    document_type: order
                    number: "Commande #211"
                    internal_ref: 211
                    accounting_date:
                      date: "2026-02-02 17:04:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 17:04:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 364
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.48
                    document_type: order
                    number: "Commande #211"
                    internal_ref: 211
                    accounting_date:
                      date: "2026-02-03 17:59:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 17:59:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701142"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701142"
                    aux_account_label: HT Petit Déjeuner (TVA 5.50%)
                    label: Bon petit dej - 10,00 (Passage)
                  - write_number: 364
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.52
                    document_type: order
                    number: "Commande #211"
                    internal_ref: 211
                    accounting_date:
                      date: "2026-02-03 17:59:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 17:59:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: Bon petit dej - 10,00 (Passage)
                  - write_number: 364
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 10
                    credit: null
                    document_type: order
                    number: "Commande #211"
                    internal_ref: 211
                    accounting_date:
                      date: "2026-02-03 17:59:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 17:59:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 365
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.48
                    document_type: order
                    number: "Commande #211"
                    internal_ref: 211
                    accounting_date:
                      date: "2026-02-03 17:59:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 17:59:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701142"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701142"
                    aux_account_label: HT Petit Déjeuner (TVA 5.50%)
                    label: Bon petit dej - 10,00 (Passage)
                  - write_number: 365
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.52
                    document_type: order
                    number: "Commande #211"
                    internal_ref: 211
                    accounting_date:
                      date: "2026-02-03 17:59:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 17:59:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: Bon petit dej - 10,00 (Passage)
                  - write_number: 365
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 10
                    credit: null
                    document_type: order
                    number: "Commande #211"
                    internal_ref: 211
                    accounting_date:
                      date: "2026-02-03 17:59:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 17:59:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 366
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.48
                    document_type: order
                    number: "Commande #211"
                    internal_ref: 211
                    accounting_date:
                      date: "2026-02-03 17:59:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 17:59:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701142"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701142"
                    aux_account_label: HT Petit Déjeuner (TVA 5.50%)
                    label: Bon petit dej - 10,00 (Passage)
                  - write_number: 366
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.52
                    document_type: order
                    number: "Commande #211"
                    internal_ref: 211
                    accounting_date:
                      date: "2026-02-03 17:59:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 17:59:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: Bon petit dej - 10,00 (Passage)
                  - write_number: 366
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 10
                    credit: null
                    document_type: order
                    number: "Commande #211"
                    internal_ref: 211
                    accounting_date:
                      date: "2026-02-03 17:59:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 17:59:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 367
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.48
                    document_type: order
                    number: "Commande #211"
                    internal_ref: 211
                    accounting_date:
                      date: "2026-02-03 17:59:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 17:59:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701142"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701142"
                    aux_account_label: HT Petit Déjeuner (TVA 5.50%)
                    label: Bon petit dej - 10,00 (Passage)
                  - write_number: 367
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.52
                    document_type: order
                    number: "Commande #211"
                    internal_ref: 211
                    accounting_date:
                      date: "2026-02-03 17:59:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 17:59:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: Bon petit dej - 10,00 (Passage)
                  - write_number: 367
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 10
                    credit: null
                    document_type: order
                    number: "Commande #211"
                    internal_ref: 211
                    accounting_date:
                      date: "2026-02-03 17:59:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 17:59:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 368
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90.91
                    document_type: order
                    number: "Commande #404"
                    internal_ref: 404
                    accounting_date:
                      date: "2026-02-06 15:19:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 15:19:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 06/02 - 100,00 (bonno test)
                  - write_number: 368
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #404"
                    internal_ref: 404
                    accounting_date:
                      date: "2026-02-06 15:19:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 15:19:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 06/02 - 100,00 (bonno test)
                  - write_number: 368
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #404"
                    internal_ref: 404
                    accounting_date:
                      date: "2026-02-06 15:19:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 15:19:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client bonno test - factures à établir
                    label: Client bonno test - factures à établir
                  - write_number: 369
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #404"
                    internal_ref: 404
                    accounting_date:
                      date: "2026-02-06 15:19:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 15:19:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 06/02 - 9,00 (bonno test)
                  - write_number: 369
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #404"
                    internal_ref: 404
                    accounting_date:
                      date: "2026-02-06 15:19:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 15:19:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client bonno test - factures à établir
                    label: Client bonno test - factures à établir
                  - write_number: 370
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90.91
                    document_type: order
                    number: "Commande #405"
                    internal_ref: 405
                    accounting_date:
                      date: "2026-02-06 15:22:05.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 15:22:05.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 06/02 - 100,00 (AKBAR MAYOTTE)
                  - write_number: 370
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #405"
                    internal_ref: 405
                    accounting_date:
                      date: "2026-02-06 15:22:05.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 15:22:05.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 06/02 - 100,00 (AKBAR MAYOTTE)
                  - write_number: 370
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #405"
                    internal_ref: 405
                    accounting_date:
                      date: "2026-02-06 15:22:05.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 15:22:05.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client AKBAR MAYOTTE - factures à établir
                    label: Client AKBAR MAYOTTE - factures à établir
                  - write_number: 371
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #405"
                    internal_ref: 405
                    accounting_date:
                      date: "2026-02-06 15:22:05.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 15:22:05.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 06/02 - 9,00 (AKBAR MAYOTTE)
                  - write_number: 371
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #405"
                    internal_ref: 405
                    accounting_date:
                      date: "2026-02-06 15:22:05.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 15:22:05.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client AKBAR MAYOTTE - factures à établir
                    label: Client AKBAR MAYOTTE - factures à établir
                  - write_number: 372
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 12:08:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.64
                    document_type: order
                    number: "Commande #396"
                    internal_ref: 396
                    accounting_date:
                      date: "2026-02-06 12:08:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 12:08:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 12:08:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100143"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100143"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Tiramisu - 9,50 ()
                  - write_number: 372
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 12:08:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.86
                    document_type: order
                    number: "Commande #396"
                    internal_ref: 396
                    accounting_date:
                      date: "2026-02-06 12:08:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 12:08:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 12:08:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Tiramisu - 9,50 ()
                  - write_number: 372
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 12:08:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9.5
                    credit: null
                    document_type: order
                    number: "Commande #396"
                    internal_ref: 396
                    accounting_date:
                      date: "2026-02-06 12:08:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 12:08:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 12:08:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 373
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 12:09:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 686.89
                    document_type: order
                    number: "Commande #397"
                    internal_ref: 397
                    accounting_date:
                      date: "2026-02-06 12:09:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 12:09:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 12:09:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100143"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100143"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Tiramisu - 755,58 (thais test)
                  - write_number: 373
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 12:09:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 68.69
                    document_type: order
                    number: "Commande #397"
                    internal_ref: 397
                    accounting_date:
                      date: "2026-02-06 12:09:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 12:09:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 12:09:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Tiramisu - 755,58 (thais test)
                  - write_number: 373
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 12:09:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 755.58
                    credit: null
                    document_type: order
                    number: "Commande #397"
                    internal_ref: 397
                    accounting_date:
                      date: "2026-02-06 12:09:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 12:09:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 12:09:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000T
                    account_label: Client – factures à établir
                    aux_account_number: 4181000T
                    aux_account_label: Client thais test - factures à établir
                    label: Client thais test - factures à établir
                  - write_number: 374
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 12:10:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 7.27
                    document_type: order
                    number: "Commande #399"
                    internal_ref: 399
                    accounting_date:
                      date: "2026-02-06 12:10:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 12:10:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 12:10:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100323"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100323"
                    aux_account_label: HT Snacking (TVA 10.00%)
                    label: Salade de fruits - 8,00 (d d)
                  - write_number: 374
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 12:10:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.73
                    document_type: order
                    number: "Commande #399"
                    internal_ref: 399
                    accounting_date:
                      date: "2026-02-06 12:10:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 12:10:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 12:10:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Salade de fruits - 8,00 (d d)
                  - write_number: 374
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-06 12:10:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 8
                    credit: null
                    document_type: order
                    number: "Commande #399"
                    internal_ref: 399
                    accounting_date:
                      date: "2026-02-06 12:10:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 12:10:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-06 12:10:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client d d - factures à établir
                    label: Client d d - factures à établir
                  - write_number: 375
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 36.36
                    document_type: order
                    number: "Commande #22"
                    internal_ref: 22
                    accounting_date:
                      date: "2026-01-23 17:20:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-23 17:20:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 07/02 - 40,00 (Hadjali Iheb)
                  - write_number: 375
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 3.64
                    document_type: order
                    number: "Commande #22"
                    internal_ref: 22
                    accounting_date:
                      date: "2026-01-23 17:20:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-23 17:20:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 07/02 - 40,00 (Hadjali Iheb)
                  - write_number: 375
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 40
                    credit: null
                    document_type: order
                    number: "Commande #22"
                    internal_ref: 22
                    accounting_date:
                      date: "2026-01-23 17:20:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-23 17:20:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000H
                    account_label: Client – factures à établir
                    aux_account_number: 4181000H
                    aux_account_label: Client Hadjali Iheb - factures à établir
                    label: Client Hadjali Iheb - factures à établir
                  - write_number: 376
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 36.36
                    document_type: order
                    number: "Commande #23"
                    internal_ref: 23
                    accounting_date:
                      date: "2026-01-23 17:21:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-23 17:21:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 07/02 - 40,00 (Hadjali Iheb)
                  - write_number: 376
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 3.64
                    document_type: order
                    number: "Commande #23"
                    internal_ref: 23
                    accounting_date:
                      date: "2026-01-23 17:21:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-23 17:21:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 07/02 - 40,00 (Hadjali Iheb)
                  - write_number: 376
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 40
                    credit: null
                    document_type: order
                    number: "Commande #23"
                    internal_ref: 23
                    accounting_date:
                      date: "2026-01-23 17:21:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-23 17:21:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000H
                    account_label: Client – factures à établir
                    aux_account_number: 4181000H
                    aux_account_label: Client Hadjali Iheb - factures à établir
                    label: Client Hadjali Iheb - factures à établir
                  - write_number: 377
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 36.36
                    document_type: order
                    number: "Commande #24"
                    internal_ref: 24
                    accounting_date:
                      date: "2026-01-23 17:21:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-23 17:21:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 07/02 - 40,00 (Hadjali Iheb)
                  - write_number: 377
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 3.64
                    document_type: order
                    number: "Commande #24"
                    internal_ref: 24
                    accounting_date:
                      date: "2026-01-23 17:21:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-23 17:21:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 07/02 - 40,00 (Hadjali Iheb)
                  - write_number: 377
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 40
                    credit: null
                    document_type: order
                    number: "Commande #24"
                    internal_ref: 24
                    accounting_date:
                      date: "2026-01-23 17:21:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-23 17:21:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000H
                    account_label: Client – factures à établir
                    aux_account_number: 4181000H
                    aux_account_label: Client Hadjali Iheb - factures à établir
                    label: Client Hadjali Iheb - factures à établir
                  - write_number: 378
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 127.27
                    document_type: order
                    number: "Commande #149"
                    internal_ref: 149
                    accounting_date:
                      date: "2026-02-05 10:48:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 10:48:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 07/02 - 140,00 (Aurélien Vionnet)
                  - write_number: 378
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.73
                    document_type: order
                    number: "Commande #149"
                    internal_ref: 149
                    accounting_date:
                      date: "2026-02-05 10:48:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 10:48:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 07/02 - 140,00 (Aurélien Vionnet)
                  - write_number: 378
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 140
                    credit: null
                    document_type: order
                    number: "Commande #149"
                    internal_ref: 149
                    accounting_date:
                      date: "2026-02-05 10:48:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 10:48:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Aurélien Vionnet - factures à établir
                    label: Client Aurélien Vionnet - factures à établir
                  - write_number: 379
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 127.27
                    document_type: order
                    number: "Commande #149"
                    internal_ref: 149
                    accounting_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 07/02 - 140,00 (Aurélien Vionnet)
                  - write_number: 379
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.73
                    document_type: order
                    number: "Commande #149"
                    internal_ref: 149
                    accounting_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 07/02 - 140,00 (Aurélien Vionnet)
                  - write_number: 379
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 140
                    credit: null
                    document_type: order
                    number: "Commande #149"
                    internal_ref: 149
                    accounting_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Aurélien Vionnet - factures à établir
                    label: Client Aurélien Vionnet - factures à établir
                  - write_number: 380
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 127.27
                    document_type: order
                    number: "Commande #149"
                    internal_ref: 149
                    accounting_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 07/02 - 140,00 (Aurélien Vionnet)
                  - write_number: 380
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.73
                    document_type: order
                    number: "Commande #149"
                    internal_ref: 149
                    accounting_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 07/02 - 140,00 (Aurélien Vionnet)
                  - write_number: 380
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 140
                    credit: null
                    document_type: order
                    number: "Commande #149"
                    internal_ref: 149
                    accounting_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Aurélien Vionnet - factures à établir
                    label: Client Aurélien Vionnet - factures à établir
                  - write_number: 381
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 127.27
                    document_type: order
                    number: "Commande #149"
                    internal_ref: 149
                    accounting_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 07/02 - 140,00 (Aurélien Vionnet)
                  - write_number: 381
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.73
                    document_type: order
                    number: "Commande #149"
                    internal_ref: 149
                    accounting_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 07/02 - 140,00 (Aurélien Vionnet)
                  - write_number: 381
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 140
                    credit: null
                    document_type: order
                    number: "Commande #149"
                    internal_ref: 149
                    accounting_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Aurélien Vionnet - factures à établir
                    label: Client Aurélien Vionnet - factures à établir
                  - write_number: 382
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 127.27
                    document_type: order
                    number: "Commande #149"
                    internal_ref: 149
                    accounting_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 07/02 - 140,00 (Aurélien Vionnet)
                  - write_number: 382
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.73
                    document_type: order
                    number: "Commande #149"
                    internal_ref: 149
                    accounting_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 07/02 - 140,00 (Aurélien Vionnet)
                  - write_number: 382
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 140
                    credit: null
                    document_type: order
                    number: "Commande #149"
                    internal_ref: 149
                    accounting_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Aurélien Vionnet - factures à établir
                    label: Client Aurélien Vionnet - factures à établir
                  - write_number: 383
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 127.27
                    document_type: order
                    number: "Commande #149"
                    internal_ref: 149
                    accounting_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 07/02 - 140,00 (Aurélien Vionnet)
                  - write_number: 383
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.73
                    document_type: order
                    number: "Commande #149"
                    internal_ref: 149
                    accounting_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 07/02 - 140,00 (Aurélien Vionnet)
                  - write_number: 383
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 140
                    credit: null
                    document_type: order
                    number: "Commande #149"
                    internal_ref: 149
                    accounting_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Aurélien Vionnet - factures à établir
                    label: Client Aurélien Vionnet - factures à établir
                  - write_number: 384
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 127.27
                    document_type: order
                    number: "Commande #149"
                    internal_ref: 149
                    accounting_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 07/02 - 140,00 (Aurélien Vionnet)
                  - write_number: 384
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.73
                    document_type: order
                    number: "Commande #149"
                    internal_ref: 149
                    accounting_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 07/02 - 140,00 (Aurélien Vionnet)
                  - write_number: 384
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 140
                    credit: null
                    document_type: order
                    number: "Commande #149"
                    internal_ref: 149
                    accounting_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Aurélien Vionnet - factures à établir
                    label: Client Aurélien Vionnet - factures à établir
                  - write_number: 385
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 127.27
                    document_type: order
                    number: "Commande #149"
                    internal_ref: 149
                    accounting_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 07/02 - 140,00 (Aurélien Vionnet)
                  - write_number: 385
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.73
                    document_type: order
                    number: "Commande #149"
                    internal_ref: 149
                    accounting_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 07/02 - 140,00 (Aurélien Vionnet)
                  - write_number: 385
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 140
                    credit: null
                    document_type: order
                    number: "Commande #149"
                    internal_ref: 149
                    accounting_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Aurélien Vionnet - factures à établir
                    label: Client Aurélien Vionnet - factures à établir
                  - write_number: 386
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 127.27
                    document_type: order
                    number: "Commande #149"
                    internal_ref: 149
                    accounting_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 07/02 - 140,00 (Aurélien Vionnet)
                  - write_number: 386
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.73
                    document_type: order
                    number: "Commande #149"
                    internal_ref: 149
                    accounting_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 07/02 - 140,00 (Aurélien Vionnet)
                  - write_number: 386
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 140
                    credit: null
                    document_type: order
                    number: "Commande #149"
                    internal_ref: 149
                    accounting_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Aurélien Vionnet - factures à établir
                    label: Client Aurélien Vionnet - factures à établir
                  - write_number: 387
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 127.27
                    document_type: order
                    number: "Commande #149"
                    internal_ref: 149
                    accounting_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 07/02 - 140,00 (Aurélien Vionnet)
                  - write_number: 387
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.73
                    document_type: order
                    number: "Commande #149"
                    internal_ref: 149
                    accounting_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 07/02 - 140,00 (Aurélien Vionnet)
                  - write_number: 387
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 140
                    credit: null
                    document_type: order
                    number: "Commande #149"
                    internal_ref: 149
                    accounting_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Aurélien Vionnet - factures à établir
                    label: Client Aurélien Vionnet - factures à établir
                  - write_number: 388
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 127.27
                    document_type: order
                    number: "Commande #149"
                    internal_ref: 149
                    accounting_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 07/02 - 140,00 (Aurélien Vionnet)
                  - write_number: 388
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.73
                    document_type: order
                    number: "Commande #149"
                    internal_ref: 149
                    accounting_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 07/02 - 140,00 (Aurélien Vionnet)
                  - write_number: 388
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 140
                    credit: null
                    document_type: order
                    number: "Commande #149"
                    internal_ref: 149
                    accounting_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Aurélien Vionnet - factures à établir
                    label: Client Aurélien Vionnet - factures à établir
                  - write_number: 389
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 127.27
                    document_type: order
                    number: "Commande #149"
                    internal_ref: 149
                    accounting_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 07/02 - 140,00 (Aurélien Vionnet)
                  - write_number: 389
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.73
                    document_type: order
                    number: "Commande #149"
                    internal_ref: 149
                    accounting_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 07/02 - 140,00 (Aurélien Vionnet)
                  - write_number: 389
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 140
                    credit: null
                    document_type: order
                    number: "Commande #149"
                    internal_ref: 149
                    accounting_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-29 10:44:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Aurélien Vionnet - factures à établir
                    label: Client Aurélien Vionnet - factures à établir
                  - write_number: 390
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #233"
                    internal_ref: 233
                    accounting_date:
                      date: "2026-02-06 11:08:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 11:08:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 07/02 - 9,00 (Pierina Rompina)
                  - write_number: 390
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #233"
                    internal_ref: 233
                    accounting_date:
                      date: "2026-02-06 11:08:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 11:08:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Pierina Rompina - factures à établir
                    label: Client Pierina Rompina - factures à établir
                  - write_number: 391
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18.96
                    document_type: order
                    number: "Commande #393"
                    internal_ref: 393
                    accounting_date:
                      date: "2026-02-06 11:47:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 11:47:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701142"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701142"
                    aux_account_label: HT Petit Déjeuner (TVA 5.50%)
                    label: Bon petit dej - 20,00 (Aurora Beddasperanze)
                  - write_number: 391
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.04
                    document_type: order
                    number: "Commande #393"
                    internal_ref: 393
                    accounting_date:
                      date: "2026-02-06 11:47:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 11:47:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: Bon petit dej - 20,00 (Aurora Beddasperanze)
                  - write_number: 391
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 20
                    credit: null
                    document_type: order
                    number: "Commande #393"
                    internal_ref: 393
                    accounting_date:
                      date: "2026-02-06 11:47:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 11:47:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Aurora Beddasperanze - factures à établir
                    label: Client Aurora Beddasperanze - factures à établir
                  - write_number: 392
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 20
                    document_type: order
                    number: "Commande #407"
                    internal_ref: 407
                    accounting_date:
                      date: "2026-02-06 18:53:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 18:53:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701171"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701171"
                    aux_account_label: HT Stationnement (TVA 0.00%)
                    label: Forfait Stationnement - 20,00 (BOURGEOIS Hugo)
                  - write_number: 392
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 20
                    credit: null
                    document_type: order
                    number: "Commande #407"
                    internal_ref: 407
                    accounting_date:
                      date: "2026-02-06 18:53:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 18:53:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client BOURGEOIS Hugo - factures à établir
                    label: Client BOURGEOIS Hugo - factures à établir
                  - write_number: 393
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90.91
                    document_type: order
                    number: "Commande #408"
                    internal_ref: 408
                    accounting_date:
                      date: "2026-02-07 07:19:05.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-07 07:19:05.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 07/02 - 100,00 (Cattel)
                  - write_number: 393
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #408"
                    internal_ref: 408
                    accounting_date:
                      date: "2026-02-07 07:19:05.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-07 07:19:05.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 07/02 - 100,00 (Cattel)
                  - write_number: 393
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #408"
                    internal_ref: 408
                    accounting_date:
                      date: "2026-02-07 07:19:05.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-07 07:19:05.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cattel - factures à établir
                    label: Client Cattel - factures à établir
                  - write_number: 394
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #408"
                    internal_ref: 408
                    accounting_date:
                      date: "2026-02-07 07:19:05.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-07 07:19:05.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 07/02 - 9,00 (Cattel)
                  - write_number: 394
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #408"
                    internal_ref: 408
                    accounting_date:
                      date: "2026-02-07 07:19:05.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-07 07:19:05.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cattel - factures à établir
                    label: Client Cattel - factures à établir
                  - write_number: 395
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-07 18:11:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10.91
                    document_type: order
                    number: "Commande #409"
                    internal_ref: 409
                    accounting_date:
                      date: "2026-02-07 18:11:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-07 18:11:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-07 18:11:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700083"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700083"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Pâté en croute - 12,00 ()
                  - write_number: 395
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-07 18:11:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.09
                    document_type: order
                    number: "Commande #409"
                    internal_ref: 409
                    accounting_date:
                      date: "2026-02-07 18:11:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-07 18:11:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-07 18:11:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Pâté en croute - 12,00 ()
                  - write_number: 395
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-07 18:11:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 12
                    credit: null
                    document_type: order
                    number: "Commande #409"
                    internal_ref: 409
                    accounting_date:
                      date: "2026-02-07 18:11:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-07 18:11:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-07 18:11:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 396
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-07 18:11:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.64
                    document_type: order
                    number: "Commande #409"
                    internal_ref: 409
                    accounting_date:
                      date: "2026-02-07 18:11:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-07 18:11:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-07 18:11:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700143"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700143"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Tiramisu - 9,50 ()
                  - write_number: 396
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-07 18:11:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.86
                    document_type: order
                    number: "Commande #409"
                    internal_ref: 409
                    accounting_date:
                      date: "2026-02-07 18:11:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-07 18:11:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-07 18:11:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Tiramisu - 9,50 ()
                  - write_number: 396
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-07 18:11:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9.5
                    credit: null
                    document_type: order
                    number: "Commande #409"
                    internal_ref: 409
                    accounting_date:
                      date: "2026-02-07 18:11:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-07 18:11:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-07 18:11:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 397
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 36.36
                    document_type: order
                    number: "Commande #22"
                    internal_ref: 22
                    accounting_date:
                      date: "2026-01-23 17:20:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-23 17:20:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 08/02 - 40,00 (Hadjali Iheb)
                  - write_number: 397
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 3.64
                    document_type: order
                    number: "Commande #22"
                    internal_ref: 22
                    accounting_date:
                      date: "2026-01-23 17:20:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-23 17:20:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 08/02 - 40,00 (Hadjali Iheb)
                  - write_number: 397
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 40
                    credit: null
                    document_type: order
                    number: "Commande #22"
                    internal_ref: 22
                    accounting_date:
                      date: "2026-01-23 17:20:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-23 17:20:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000H
                    account_label: Client – factures à établir
                    aux_account_number: 4181000H
                    aux_account_label: Client Hadjali Iheb - factures à établir
                    label: Client Hadjali Iheb - factures à établir
                  - write_number: 398
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 36.36
                    document_type: order
                    number: "Commande #23"
                    internal_ref: 23
                    accounting_date:
                      date: "2026-01-23 17:21:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-23 17:21:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 08/02 - 40,00 (Hadjali Iheb)
                  - write_number: 398
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 3.64
                    document_type: order
                    number: "Commande #23"
                    internal_ref: 23
                    accounting_date:
                      date: "2026-01-23 17:21:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-23 17:21:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 08/02 - 40,00 (Hadjali Iheb)
                  - write_number: 398
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 40
                    credit: null
                    document_type: order
                    number: "Commande #23"
                    internal_ref: 23
                    accounting_date:
                      date: "2026-01-23 17:21:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-23 17:21:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000H
                    account_label: Client – factures à établir
                    aux_account_number: 4181000H
                    aux_account_label: Client Hadjali Iheb - factures à établir
                    label: Client Hadjali Iheb - factures à établir
                  - write_number: 399
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 36.36
                    document_type: order
                    number: "Commande #24"
                    internal_ref: 24
                    accounting_date:
                      date: "2026-01-23 17:21:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-23 17:21:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 08/02 - 40,00 (Hadjali Iheb)
                  - write_number: 399
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 3.64
                    document_type: order
                    number: "Commande #24"
                    internal_ref: 24
                    accounting_date:
                      date: "2026-01-23 17:21:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-23 17:21:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 08/02 - 40,00 (Hadjali Iheb)
                  - write_number: 399
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 40
                    credit: null
                    document_type: order
                    number: "Commande #24"
                    internal_ref: 24
                    accounting_date:
                      date: "2026-01-23 17:21:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-23 17:21:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000H
                    account_label: Client – factures à établir
                    aux_account_number: 4181000H
                    aux_account_label: Client Hadjali Iheb - factures à établir
                    label: Client Hadjali Iheb - factures à établir
                  - write_number: 400
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 181.82
                    document_type: order
                    number: "Commande #87"
                    internal_ref: 87
                    accounting_date:
                      date: "2026-01-26 23:20:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-26 23:20:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 08/02 - 200,00 (Martin Marie)
                  - write_number: 400
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18.18
                    document_type: order
                    number: "Commande #87"
                    internal_ref: 87
                    accounting_date:
                      date: "2026-01-26 23:20:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-26 23:20:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 08/02 - 200,00 (Martin Marie)
                  - write_number: 400
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 200
                    credit: null
                    document_type: order
                    number: "Commande #87"
                    internal_ref: 87
                    accounting_date:
                      date: "2026-01-26 23:20:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-26 23:20:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000M
                    account_label: Client – factures à établir
                    aux_account_number: 4181000M
                    aux_account_label: Client Martin Marie - factures à établir
                    label: Client Martin Marie - factures à établir
                  - write_number: 401
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 127.27
                    document_type: order
                    number: "Commande #222"
                    internal_ref: 222
                    accounting_date:
                      date: "2026-02-03 11:59:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 11:59:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 08/02 - 140,00 (TEST 2)
                  - write_number: 401
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.73
                    document_type: order
                    number: "Commande #222"
                    internal_ref: 222
                    accounting_date:
                      date: "2026-02-03 11:59:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 11:59:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 08/02 - 140,00 (TEST 2)
                  - write_number: 401
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 140
                    credit: null
                    document_type: order
                    number: "Commande #222"
                    internal_ref: 222
                    accounting_date:
                      date: "2026-02-03 11:59:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 11:59:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000T
                    account_label: Client – factures à établir
                    aux_account_number: 4181000T
                    aux_account_label: Client TEST 2 - factures à établir
                    label: Client TEST 2 - factures à établir
                  - write_number: 402
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #222"
                    internal_ref: 222
                    accounting_date:
                      date: "2026-02-03 11:59:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 11:59:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 08/02 - 9,00 (TEST 2)
                  - write_number: 402
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #222"
                    internal_ref: 222
                    accounting_date:
                      date: "2026-02-03 11:59:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 11:59:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000T
                    account_label: Client – factures à établir
                    aux_account_number: 4181000T
                    aux_account_label: Client TEST 2 - factures à établir
                    label: Client TEST 2 - factures à établir
                  - write_number: 403
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 127.27
                    document_type: order
                    number: "Commande #224"
                    internal_ref: 224
                    accounting_date:
                      date: "2026-02-03 12:04:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:04:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 08/02 - 140,00 (TEST 2)
                  - write_number: 403
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.73
                    document_type: order
                    number: "Commande #224"
                    internal_ref: 224
                    accounting_date:
                      date: "2026-02-03 12:04:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:04:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 08/02 - 140,00 (TEST 2)
                  - write_number: 403
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 140
                    credit: null
                    document_type: order
                    number: "Commande #224"
                    internal_ref: 224
                    accounting_date:
                      date: "2026-02-03 12:04:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:04:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000T
                    account_label: Client – factures à établir
                    aux_account_number: 4181000T
                    aux_account_label: Client TEST 2 - factures à établir
                    label: Client TEST 2 - factures à établir
                  - write_number: 404
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #224"
                    internal_ref: 224
                    accounting_date:
                      date: "2026-02-03 12:04:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:04:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 08/02 - 9,00 (TEST 2)
                  - write_number: 404
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #224"
                    internal_ref: 224
                    accounting_date:
                      date: "2026-02-03 12:04:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:04:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000T
                    account_label: Client – factures à établir
                    aux_account_number: 4181000T
                    aux_account_label: Client TEST 2 - factures à établir
                    label: Client TEST 2 - factures à établir
                  - write_number: 405
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #233"
                    internal_ref: 233
                    accounting_date:
                      date: "2026-02-06 11:08:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 11:08:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 08/02 - 9,00 (Pierina Rompina)
                  - write_number: 405
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #233"
                    internal_ref: 233
                    accounting_date:
                      date: "2026-02-06 11:08:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 11:08:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Pierina Rompina - factures à établir
                    label: Client Pierina Rompina - factures à établir
                  - write_number: 406
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #86"
                    internal_ref: 86
                    accounting_date:
                      date: "2026-02-04 14:38:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 14:38:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 08/02 - 9,00 (Alexa Test)
                  - write_number: 406
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #86"
                    internal_ref: 86
                    accounting_date:
                      date: "2026-02-04 14:38:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 14:38:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Alexa Test - factures à établir
                    label: Client Alexa Test - factures à établir
                  - write_number: 407
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18.96
                    document_type: order
                    number: "Commande #87"
                    internal_ref: 87
                    accounting_date:
                      date: "2026-02-06 11:57:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 11:57:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701142"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701142"
                    aux_account_label: HT Petit Déjeuner (TVA 5.50%)
                    label: Bon petit dej - 20,00 (Martin Marie)
                  - write_number: 407
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.04
                    document_type: order
                    number: "Commande #87"
                    internal_ref: 87
                    accounting_date:
                      date: "2026-02-06 11:57:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 11:57:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: Bon petit dej - 20,00 (Martin Marie)
                  - write_number: 407
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 20
                    credit: null
                    document_type: order
                    number: "Commande #87"
                    internal_ref: 87
                    accounting_date:
                      date: "2026-02-06 11:57:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 11:57:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000M
                    account_label: Client – factures à établir
                    aux_account_number: 4181000M
                    aux_account_label: Client Martin Marie - factures à établir
                    label: Client Martin Marie - factures à établir
                  - write_number: 408
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18.96
                    document_type: order
                    number: "Commande #88"
                    internal_ref: 88
                    accounting_date:
                      date: "2026-02-06 12:06:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 12:06:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701142"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701142"
                    aux_account_label: HT Petit Déjeuner (TVA 5.50%)
                    label: Bon petit dej - 20,00 (Martin Marie)
                  - write_number: 408
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.04
                    document_type: order
                    number: "Commande #88"
                    internal_ref: 88
                    accounting_date:
                      date: "2026-02-06 12:06:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 12:06:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: Bon petit dej - 20,00 (Martin Marie)
                  - write_number: 408
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 20
                    credit: null
                    document_type: order
                    number: "Commande #88"
                    internal_ref: 88
                    accounting_date:
                      date: "2026-02-06 12:06:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 12:06:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000M
                    account_label: Client – factures à établir
                    aux_account_number: 4181000M
                    aux_account_label: Client Martin Marie - factures à établir
                    label: Client Martin Marie - factures à établir
                  - write_number: 409
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-08 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.33
                    document_type: order
                    number: "Commande #311"
                    internal_ref: 311
                    accounting_date:
                      date: "2026-02-05 08:28:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 08:28:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-08 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600294"
                    account_label: Prestations de services
                    aux_account_number: "80600294"
                    aux_account_label: HT Séminaire (TVA 20.00%)
                    label: Salle Pierre le Vénérable / Salle séminaire du 08/02/2026 08:00 - 10,00 (Marck  Catherine)
                  - write_number: 409
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-08 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.67
                    document_type: order
                    number: "Commande #311"
                    internal_ref: 311
                    accounting_date:
                      date: "2026-02-05 08:28:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 08:28:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-08 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Salle Pierre le Vénérable / Salle séminaire du 08/02/2026 08:00 - 10,00 (Marck  Catherine)
                  - write_number: 409
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-08 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 10
                    credit: null
                    document_type: order
                    number: "Commande #311"
                    internal_ref: 311
                    accounting_date:
                      date: "2026-02-05 08:28:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 08:28:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-08 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000M
                    account_label: Client – factures à établir
                    aux_account_number: 4181000M
                    aux_account_label: Client Marck  Catherine - factures à établir
                    label: Client Marck  Catherine - factures à établir
                  - write_number: 410
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-08 16:57:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 7.27
                    document_type: order
                    number: "Commande #120"
                    internal_ref: 120
                    accounting_date:
                      date: "2026-02-08 16:57:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-08 16:57:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-08 16:57:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700323"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700323"
                    aux_account_label: HT Snacking (TVA 10.00%)
                    label: Salade de fruits - 8,00 (Dupon Martin)
                  - write_number: 410
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-08 16:57:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.73
                    document_type: order
                    number: "Commande #120"
                    internal_ref: 120
                    accounting_date:
                      date: "2026-02-08 16:57:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-08 16:57:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-08 16:57:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Salade de fruits - 8,00 (Dupon Martin)
                  - write_number: 410
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-08 16:57:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 8
                    credit: null
                    document_type: order
                    number: "Commande #120"
                    internal_ref: 120
                    accounting_date:
                      date: "2026-02-08 16:57:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-08 16:57:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-08 16:57:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Dupon Martin - factures à établir
                    label: Client Dupon Martin - factures à établir
                  - write_number: 411
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-08 16:58:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 33.33
                    document_type: order
                    number: "Commande #120"
                    internal_ref: 120
                    accounting_date:
                      date: "2026-02-08 16:58:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-08 16:58:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-08 16:58:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700994"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700994"
                    aux_account_label: HT Nouriture (TVA 20.00%)
                    label: Domaine Theulot Juillot Mercurey Vieilles Vignes Rouge 2023 - 40,00 (Dupon Martin)
                  - write_number: 411
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-08 16:58:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 6.67
                    document_type: order
                    number: "Commande #120"
                    internal_ref: 120
                    accounting_date:
                      date: "2026-02-08 16:58:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-08 16:58:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-08 16:58:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Domaine Theulot Juillot Mercurey Vieilles Vignes Rouge 2023 - 40,00 (Dupon Martin)
                  - write_number: 411
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-08 16:58:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 40
                    credit: null
                    document_type: order
                    number: "Commande #120"
                    internal_ref: 120
                    accounting_date:
                      date: "2026-02-08 16:58:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-08 16:58:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-08 16:58:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Dupon Martin - factures à établir
                    label: Client Dupon Martin - factures à établir
                  - write_number: 412
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-08 22:10:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 58.33
                    document_type: order
                    number: "Commande #407"
                    internal_ref: 407
                    accounting_date:
                      date: "2026-02-06 18:53:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 18:53:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-08 22:10:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600014"
                    account_label: Prestations de services
                    aux_account_number: "80600014"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: Cabin 1 / Spa du 08/02/2026 22:10 - 70,00 (BOURGEOIS Hugo)
                  - write_number: 412
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-08 22:10:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 11.67
                    document_type: order
                    number: "Commande #407"
                    internal_ref: 407
                    accounting_date:
                      date: "2026-02-06 18:53:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 18:53:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-08 22:10:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Cabin 1 / Spa du 08/02/2026 22:10 - 70,00 (BOURGEOIS Hugo)
                  - write_number: 412
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-08 22:10:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 70
                    credit: null
                    document_type: order
                    number: "Commande #407"
                    internal_ref: 407
                    accounting_date:
                      date: "2026-02-06 18:53:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 18:53:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-08 22:10:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client BOURGEOIS Hugo - factures à établir
                    label: Client BOURGEOIS Hugo - factures à établir
                  - write_number: 413
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-08 22:10:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 58.33
                    document_type: order
                    number: "Commande #407"
                    internal_ref: 407
                    accounting_date:
                      date: "2026-02-06 18:53:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 18:53:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-08 22:10:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600014"
                    account_label: Prestations de services
                    aux_account_number: "80600014"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: Cabin 2 / Spa du 08/02/2026 22:10 - 70,00 (BOURGEOIS Hugo)
                  - write_number: 413
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-08 22:10:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 11.67
                    document_type: order
                    number: "Commande #407"
                    internal_ref: 407
                    accounting_date:
                      date: "2026-02-06 18:53:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 18:53:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-08 22:10:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Cabin 2 / Spa du 08/02/2026 22:10 - 70,00 (BOURGEOIS Hugo)
                  - write_number: 413
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-08 22:10:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 70
                    credit: null
                    document_type: order
                    number: "Commande #407"
                    internal_ref: 407
                    accounting_date:
                      date: "2026-02-06 18:53:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 18:53:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-08 22:10:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client BOURGEOIS Hugo - factures à établir
                    label: Client BOURGEOIS Hugo - factures à établir
                  - write_number: 414
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 36.36
                    document_type: order
                    number: "Commande #22"
                    internal_ref: 22
                    accounting_date:
                      date: "2026-01-23 17:20:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-23 17:20:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 09/02 - 40,00 (Hadjali Iheb)
                  - write_number: 414
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 3.64
                    document_type: order
                    number: "Commande #22"
                    internal_ref: 22
                    accounting_date:
                      date: "2026-01-23 17:20:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-23 17:20:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 09/02 - 40,00 (Hadjali Iheb)
                  - write_number: 414
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 40
                    credit: null
                    document_type: order
                    number: "Commande #22"
                    internal_ref: 22
                    accounting_date:
                      date: "2026-01-23 17:20:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-23 17:20:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000H
                    account_label: Client – factures à établir
                    aux_account_number: 4181000H
                    aux_account_label: Client Hadjali Iheb - factures à établir
                    label: Client Hadjali Iheb - factures à établir
                  - write_number: 415
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 36.36
                    document_type: order
                    number: "Commande #23"
                    internal_ref: 23
                    accounting_date:
                      date: "2026-01-23 17:21:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-23 17:21:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 09/02 - 40,00 (Hadjali Iheb)
                  - write_number: 415
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 3.64
                    document_type: order
                    number: "Commande #23"
                    internal_ref: 23
                    accounting_date:
                      date: "2026-01-23 17:21:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-23 17:21:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 09/02 - 40,00 (Hadjali Iheb)
                  - write_number: 415
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 40
                    credit: null
                    document_type: order
                    number: "Commande #23"
                    internal_ref: 23
                    accounting_date:
                      date: "2026-01-23 17:21:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-23 17:21:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000H
                    account_label: Client – factures à établir
                    aux_account_number: 4181000H
                    aux_account_label: Client Hadjali Iheb - factures à établir
                    label: Client Hadjali Iheb - factures à établir
                  - write_number: 416
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 36.36
                    document_type: order
                    number: "Commande #24"
                    internal_ref: 24
                    accounting_date:
                      date: "2026-01-23 17:21:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-23 17:21:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 09/02 - 40,00 (Hadjali Iheb)
                  - write_number: 416
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 3.64
                    document_type: order
                    number: "Commande #24"
                    internal_ref: 24
                    accounting_date:
                      date: "2026-01-23 17:21:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-23 17:21:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 09/02 - 40,00 (Hadjali Iheb)
                  - write_number: 416
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 40
                    credit: null
                    document_type: order
                    number: "Commande #24"
                    internal_ref: 24
                    accounting_date:
                      date: "2026-01-23 17:21:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-23 17:21:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000H
                    account_label: Client – factures à établir
                    aux_account_number: 4181000H
                    aux_account_label: Client Hadjali Iheb - factures à établir
                    label: Client Hadjali Iheb - factures à établir
                  - write_number: 417
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 127.27
                    document_type: order
                    number: "Commande #224"
                    internal_ref: 224
                    accounting_date:
                      date: "2026-02-03 12:05:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:05:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 09/02 - 140,00 (TEST 2)
                  - write_number: 417
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.73
                    document_type: order
                    number: "Commande #224"
                    internal_ref: 224
                    accounting_date:
                      date: "2026-02-03 12:05:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:05:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 09/02 - 140,00 (TEST 2)
                  - write_number: 417
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 140
                    credit: null
                    document_type: order
                    number: "Commande #224"
                    internal_ref: 224
                    accounting_date:
                      date: "2026-02-03 12:05:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:05:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000T
                    account_label: Client – factures à établir
                    aux_account_number: 4181000T
                    aux_account_label: Client TEST 2 - factures à établir
                    label: Client TEST 2 - factures à établir
                  - write_number: 418
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #224"
                    internal_ref: 224
                    accounting_date:
                      date: "2026-02-03 12:05:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:05:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 09/02 - 9,00 (TEST 2)
                  - write_number: 418
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #224"
                    internal_ref: 224
                    accounting_date:
                      date: "2026-02-03 12:05:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:05:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000T
                    account_label: Client – factures à établir
                    aux_account_number: 4181000T
                    aux_account_label: Client TEST 2 - factures à établir
                    label: Client TEST 2 - factures à établir
                  - write_number: 419
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #86"
                    internal_ref: 86
                    accounting_date:
                      date: "2026-02-04 14:38:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 14:38:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 09/02 - 9,00 (Alexa Test)
                  - write_number: 419
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #86"
                    internal_ref: 86
                    accounting_date:
                      date: "2026-02-04 14:38:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 14:38:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Alexa Test - factures à établir
                    label: Client Alexa Test - factures à établir
                  - write_number: 420
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 145.45
                    document_type: order
                    number: "Commande #389"
                    internal_ref: 389
                    accounting_date:
                      date: "2026-02-06 10:01:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 10:01:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 09/02 - 160,00 (Passage)
                  - write_number: 420
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 14.55
                    document_type: order
                    number: "Commande #389"
                    internal_ref: 389
                    accounting_date:
                      date: "2026-02-06 10:01:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 10:01:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 09/02 - 160,00 (Passage)
                  - write_number: 420
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 160
                    credit: null
                    document_type: order
                    number: "Commande #389"
                    internal_ref: 389
                    accounting_date:
                      date: "2026-02-06 10:01:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 10:01:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 421
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 13.5
                    document_type: order
                    number: "Commande #389"
                    internal_ref: 389
                    accounting_date:
                      date: "2026-02-06 10:01:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 10:01:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 09/02 - 13,50 (Passage)
                  - write_number: 421
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 13.5
                    credit: null
                    document_type: order
                    number: "Commande #389"
                    internal_ref: 389
                    accounting_date:
                      date: "2026-02-06 10:01:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 10:01:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 422
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18.96
                    document_type: order
                    number: "Commande #89"
                    internal_ref: 89
                    accounting_date:
                      date: "2026-02-06 11:59:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 11:59:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701142"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701142"
                    aux_account_label: HT Petit Déjeuner (TVA 5.50%)
                    label: Bon petit dej - 20,00 (Martin Marie)
                  - write_number: 422
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.04
                    document_type: order
                    number: "Commande #89"
                    internal_ref: 89
                    accounting_date:
                      date: "2026-02-06 11:59:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 11:59:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: Bon petit dej - 20,00 (Martin Marie)
                  - write_number: 422
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 20
                    credit: null
                    document_type: order
                    number: "Commande #89"
                    internal_ref: 89
                    accounting_date:
                      date: "2026-02-06 11:59:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 11:59:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000M
                    account_label: Client – factures à établir
                    aux_account_number: 4181000M
                    aux_account_label: Client Martin Marie - factures à établir
                    label: Client Martin Marie - factures à établir
                  - write_number: 423
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18.96
                    document_type: order
                    number: "Commande #88"
                    internal_ref: 88
                    accounting_date:
                      date: "2026-02-06 12:06:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 12:06:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701142"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701142"
                    aux_account_label: HT Petit Déjeuner (TVA 5.50%)
                    label: Bon petit dej - 20,00 (Martin Marie)
                  - write_number: 423
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.04
                    document_type: order
                    number: "Commande #88"
                    internal_ref: 88
                    accounting_date:
                      date: "2026-02-06 12:06:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 12:06:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: Bon petit dej - 20,00 (Martin Marie)
                  - write_number: 423
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 20
                    credit: null
                    document_type: order
                    number: "Commande #88"
                    internal_ref: 88
                    accounting_date:
                      date: "2026-02-06 12:06:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 12:06:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000M
                    account_label: Client – factures à établir
                    aux_account_number: 4181000M
                    aux_account_label: Client Martin Marie - factures à établir
                    label: Client Martin Marie - factures à établir
                  - write_number: 424
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90.91
                    document_type: order
                    number: "Commande #222"
                    internal_ref: 222
                    accounting_date:
                      date: "2026-02-06 13:26:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 13:26:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 09/02 - 100,00 (TEST 2)
                  - write_number: 424
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #222"
                    internal_ref: 222
                    accounting_date:
                      date: "2026-02-06 13:26:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 13:26:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 09/02 - 100,00 (TEST 2)
                  - write_number: 424
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #222"
                    internal_ref: 222
                    accounting_date:
                      date: "2026-02-06 13:26:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 13:26:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000T
                    account_label: Client – factures à établir
                    aux_account_number: 4181000T
                    aux_account_label: Client TEST 2 - factures à établir
                    label: Client TEST 2 - factures à établir
                  - write_number: 425
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #222"
                    internal_ref: 222
                    accounting_date:
                      date: "2026-02-06 13:26:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 13:26:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 09/02 - 9,00 (TEST 2)
                  - write_number: 425
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #222"
                    internal_ref: 222
                    accounting_date:
                      date: "2026-02-06 13:26:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 13:26:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000T
                    account_label: Client – factures à établir
                    aux_account_number: 4181000T
                    aux_account_label: Client TEST 2 - factures à établir
                    label: Client TEST 2 - factures à établir
                  - write_number: 426
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 71.82
                    document_type: order
                    number: "Commande #403"
                    internal_ref: 403
                    accounting_date:
                      date: "2026-02-09 15:09:17.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-09 15:09:17.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 09/02 - 79,00 (ABDOULHAMIDI Nizar)
                  - write_number: 426
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 7.18
                    document_type: order
                    number: "Commande #403"
                    internal_ref: 403
                    accounting_date:
                      date: "2026-02-09 15:09:17.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-09 15:09:17.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 09/02 - 79,00 (ABDOULHAMIDI Nizar)
                  - write_number: 426
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 79
                    credit: null
                    document_type: order
                    number: "Commande #403"
                    internal_ref: 403
                    accounting_date:
                      date: "2026-02-09 15:09:17.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-09 15:09:17.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client ABDOULHAMIDI Nizar - factures à établir
                    label: Client ABDOULHAMIDI Nizar - factures à établir
                  - write_number: 427
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 22.5
                    document_type: order
                    number: "Commande #403"
                    internal_ref: 403
                    accounting_date:
                      date: "2026-02-09 15:09:17.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-09 15:09:17.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 09/02 - 22,50 (ABDOULHAMIDI Nizar)
                  - write_number: 427
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 22.5
                    credit: null
                    document_type: order
                    number: "Commande #403"
                    internal_ref: 403
                    accounting_date:
                      date: "2026-02-09 15:09:17.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-09 15:09:17.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client ABDOULHAMIDI Nizar - factures à établir
                    label: Client ABDOULHAMIDI Nizar - factures à établir
                  - write_number: 428
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-09 21:49:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 35.42
                    document_type: order
                    number: "Commande #120"
                    internal_ref: 120
                    accounting_date:
                      date: "2026-02-09 21:49:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-09 21:49:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-09 21:49:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700174"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700174"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: Kir - 42,50 (Dupon Martin)
                  - write_number: 428
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-09 21:49:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 7.08
                    document_type: order
                    number: "Commande #120"
                    internal_ref: 120
                    accounting_date:
                      date: "2026-02-09 21:49:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-09 21:49:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-09 21:49:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Kir - 42,50 (Dupon Martin)
                  - write_number: 428
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-09 21:49:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 42.5
                    credit: null
                    document_type: order
                    number: "Commande #120"
                    internal_ref: 120
                    accounting_date:
                      date: "2026-02-09 21:49:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-09 21:49:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-09 21:49:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Dupon Martin - factures à établir
                    label: Client Dupon Martin - factures à établir
                  - write_number: 429
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-09 21:49:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 13.64
                    document_type: order
                    number: "Commande #120"
                    internal_ref: 120
                    accounting_date:
                      date: "2026-02-09 21:49:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-09 21:49:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-09 21:49:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700993"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700993"
                    aux_account_label: HT Nouriture (TVA 10.00%)
                    label: Velouté lentille - 15,00 (Dupon Martin)
                  - write_number: 429
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-09 21:49:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.36
                    document_type: order
                    number: "Commande #120"
                    internal_ref: 120
                    accounting_date:
                      date: "2026-02-09 21:49:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-09 21:49:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-09 21:49:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Velouté lentille - 15,00 (Dupon Martin)
                  - write_number: 429
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-09 21:49:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 15
                    credit: null
                    document_type: order
                    number: "Commande #120"
                    internal_ref: 120
                    accounting_date:
                      date: "2026-02-09 21:49:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-09 21:49:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-09 21:49:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Dupon Martin - factures à établir
                    label: Client Dupon Martin - factures à établir
                  - write_number: 430
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-09 21:49:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.18
                    document_type: order
                    number: "Commande #120"
                    internal_ref: 120
                    accounting_date:
                      date: "2026-02-09 21:49:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-09 21:49:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-09 21:49:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700993"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700993"
                    aux_account_label: HT Nouriture (TVA 10.00%)
                    label: Tartare de saumon - 9,00 (Dupon Martin)
                  - write_number: 430
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-09 21:49:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.82
                    document_type: order
                    number: "Commande #120"
                    internal_ref: 120
                    accounting_date:
                      date: "2026-02-09 21:49:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-09 21:49:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-09 21:49:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Tartare de saumon - 9,00 (Dupon Martin)
                  - write_number: 430
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-09 21:49:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #120"
                    internal_ref: 120
                    accounting_date:
                      date: "2026-02-09 21:49:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-09 21:49:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-09 21:49:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Dupon Martin - factures à établir
                    label: Client Dupon Martin - factures à établir
                  - write_number: 431
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-09 21:50:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 37.5
                    document_type: order
                    number: "Commande #120"
                    internal_ref: 120
                    accounting_date:
                      date: "2026-02-09 21:50:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-09 21:50:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-09 21:50:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700994"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700994"
                    aux_account_label: HT Nouriture (TVA 20.00%)
                    label: Domaine Theulot Juillot Mercurey Vieilles Vignes Rouge 2023 - 45,00 (Dupon Martin)
                  - write_number: 431
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-09 21:50:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 7.5
                    document_type: order
                    number: "Commande #120"
                    internal_ref: 120
                    accounting_date:
                      date: "2026-02-09 21:50:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-09 21:50:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-09 21:50:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Domaine Theulot Juillot Mercurey Vieilles Vignes Rouge 2023 - 45,00 (Dupon Martin)
                  - write_number: 431
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-09 21:50:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 45
                    credit: null
                    document_type: order
                    number: "Commande #120"
                    internal_ref: 120
                    accounting_date:
                      date: "2026-02-09 21:50:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-09 21:50:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-09 21:50:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Dupon Martin - factures à établir
                    label: Client Dupon Martin - factures à établir
                  - write_number: 432
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-09 21:50:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.55
                    document_type: order
                    number: "Commande #120"
                    internal_ref: 120
                    accounting_date:
                      date: "2026-02-09 21:50:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-09 21:50:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-09 21:50:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700083"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700083"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Nouvel article - 10,50 (Dupon Martin)
                  - write_number: 432
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-09 21:50:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.95
                    document_type: order
                    number: "Commande #120"
                    internal_ref: 120
                    accounting_date:
                      date: "2026-02-09 21:50:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-09 21:50:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-09 21:50:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Nouvel article - 10,50 (Dupon Martin)
                  - write_number: 432
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-09 21:50:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 10.5
                    credit: null
                    document_type: order
                    number: "Commande #120"
                    internal_ref: 120
                    accounting_date:
                      date: "2026-02-09 21:50:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-09 21:50:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-09 21:50:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Dupon Martin - factures à établir
                    label: Client Dupon Martin - factures à établir
                  - write_number: 433
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-09 21:53:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 37.5
                    document_type: order
                    number: "Commande #120"
                    internal_ref: 120
                    accounting_date:
                      date: "2026-02-09 21:53:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-09 21:53:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-09 21:53:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700994"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700994"
                    aux_account_label: HT Nouriture (TVA 20.00%)
                    label: Domaine Theulot Juillot Mercurey Vieilles Vignes Rouge 2023 - 45,00 (Dupon Martin)
                  - write_number: 433
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-09 21:53:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 7.5
                    document_type: order
                    number: "Commande #120"
                    internal_ref: 120
                    accounting_date:
                      date: "2026-02-09 21:53:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-09 21:53:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-09 21:53:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Domaine Theulot Juillot Mercurey Vieilles Vignes Rouge 2023 - 45,00 (Dupon Martin)
                  - write_number: 433
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-09 21:53:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 45
                    credit: null
                    document_type: order
                    number: "Commande #120"
                    internal_ref: 120
                    accounting_date:
                      date: "2026-02-09 21:53:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-09 21:53:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-09 21:53:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Dupon Martin - factures à établir
                    label: Client Dupon Martin - factures à établir
                  - write_number: 434
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-09 22:03:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 22.73
                    document_type: order
                    number: "Commande #89"
                    internal_ref: 89
                    accounting_date:
                      date: "2026-02-09 22:03:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-09 22:03:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-09 22:03:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80101063"
                    account_label: Ventes de produits finis
                    aux_account_number: "80101063"
                    aux_account_label: HT Entrées (TVA 10.00%)
                    label: Entrée du jour - 25,00 (Martin Marie)
                  - write_number: 434
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-09 22:03:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2.27
                    document_type: order
                    number: "Commande #89"
                    internal_ref: 89
                    accounting_date:
                      date: "2026-02-09 22:03:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-09 22:03:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-09 22:03:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Entrée du jour - 25,00 (Martin Marie)
                  - write_number: 434
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-09 22:03:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 25
                    credit: null
                    document_type: order
                    number: "Commande #89"
                    internal_ref: 89
                    accounting_date:
                      date: "2026-02-09 22:03:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-09 22:03:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-09 22:03:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000M
                    account_label: Client – factures à établir
                    aux_account_number: 4181000M
                    aux_account_label: Client Martin Marie - factures à établir
                    label: Client Martin Marie - factures à établir
                  - write_number: 435
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-09 22:03:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 41.67
                    document_type: order
                    number: "Commande #89"
                    internal_ref: 89
                    accounting_date:
                      date: "2026-02-09 22:03:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-09 22:03:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-09 22:03:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100954"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100954"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: Amatriciana - 50,00 (Martin Marie)
                  - write_number: 435
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-09 22:03:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.33
                    document_type: order
                    number: "Commande #89"
                    internal_ref: 89
                    accounting_date:
                      date: "2026-02-09 22:03:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-09 22:03:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-09 22:03:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Amatriciana - 50,00 (Martin Marie)
                  - write_number: 435
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-09 22:03:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 50
                    credit: null
                    document_type: order
                    number: "Commande #89"
                    internal_ref: 89
                    accounting_date:
                      date: "2026-02-09 22:03:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-09 22:03:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-09 22:03:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000M
                    account_label: Client – factures à établir
                    aux_account_number: 4181000M
                    aux_account_label: Client Martin Marie - factures à établir
                    label: Client Martin Marie - factures à établir
                  - write_number: 436
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 36.36
                    document_type: order
                    number: "Commande #22"
                    internal_ref: 22
                    accounting_date:
                      date: "2026-01-23 17:20:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-23 17:20:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 10/02 - 40,00 (Hadjali Iheb)
                  - write_number: 436
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 3.64
                    document_type: order
                    number: "Commande #22"
                    internal_ref: 22
                    accounting_date:
                      date: "2026-01-23 17:20:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-23 17:20:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 10/02 - 40,00 (Hadjali Iheb)
                  - write_number: 436
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 40
                    credit: null
                    document_type: order
                    number: "Commande #22"
                    internal_ref: 22
                    accounting_date:
                      date: "2026-01-23 17:20:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-23 17:20:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000H
                    account_label: Client – factures à établir
                    aux_account_number: 4181000H
                    aux_account_label: Client Hadjali Iheb - factures à établir
                    label: Client Hadjali Iheb - factures à établir
                  - write_number: 437
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 36.36
                    document_type: order
                    number: "Commande #23"
                    internal_ref: 23
                    accounting_date:
                      date: "2026-01-23 17:21:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-23 17:21:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 10/02 - 40,00 (Hadjali Iheb)
                  - write_number: 437
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 3.64
                    document_type: order
                    number: "Commande #23"
                    internal_ref: 23
                    accounting_date:
                      date: "2026-01-23 17:21:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-23 17:21:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 10/02 - 40,00 (Hadjali Iheb)
                  - write_number: 437
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 40
                    credit: null
                    document_type: order
                    number: "Commande #23"
                    internal_ref: 23
                    accounting_date:
                      date: "2026-01-23 17:21:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-23 17:21:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000H
                    account_label: Client – factures à établir
                    aux_account_number: 4181000H
                    aux_account_label: Client Hadjali Iheb - factures à établir
                    label: Client Hadjali Iheb - factures à établir
                  - write_number: 438
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 36.36
                    document_type: order
                    number: "Commande #24"
                    internal_ref: 24
                    accounting_date:
                      date: "2026-01-23 17:21:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-23 17:21:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 10/02 - 40,00 (Hadjali Iheb)
                  - write_number: 438
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 3.64
                    document_type: order
                    number: "Commande #24"
                    internal_ref: 24
                    accounting_date:
                      date: "2026-01-23 17:21:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-23 17:21:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 10/02 - 40,00 (Hadjali Iheb)
                  - write_number: 438
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 40
                    credit: null
                    document_type: order
                    number: "Commande #24"
                    internal_ref: 24
                    accounting_date:
                      date: "2026-01-23 17:21:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-23 17:21:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000H
                    account_label: Client – factures à établir
                    aux_account_number: 4181000H
                    aux_account_label: Client Hadjali Iheb - factures à établir
                    label: Client Hadjali Iheb - factures à établir
                  - write_number: 439
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 127.27
                    document_type: order
                    number: "Commande #225"
                    internal_ref: 225
                    accounting_date:
                      date: "2026-02-03 12:05:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:05:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 10/02 - 140,00 (TEST 2)
                  - write_number: 439
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.73
                    document_type: order
                    number: "Commande #225"
                    internal_ref: 225
                    accounting_date:
                      date: "2026-02-03 12:05:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:05:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 10/02 - 140,00 (TEST 2)
                  - write_number: 439
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 140
                    credit: null
                    document_type: order
                    number: "Commande #225"
                    internal_ref: 225
                    accounting_date:
                      date: "2026-02-03 12:05:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:05:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000T
                    account_label: Client – factures à établir
                    aux_account_number: 4181000T
                    aux_account_label: Client TEST 2 - factures à établir
                    label: Client TEST 2 - factures à établir
                  - write_number: 440
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #225"
                    internal_ref: 225
                    accounting_date:
                      date: "2026-02-03 12:05:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:05:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 10/02 - 9,00 (TEST 2)
                  - write_number: 440
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #225"
                    internal_ref: 225
                    accounting_date:
                      date: "2026-02-03 12:05:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:05:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000T
                    account_label: Client – factures à établir
                    aux_account_number: 4181000T
                    aux_account_label: Client TEST 2 - factures à établir
                    label: Client TEST 2 - factures à établir
                  - write_number: 441
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 50.27
                    document_type: order
                    number: "Commande #263"
                    internal_ref: 263
                    accounting_date:
                      date: "2026-02-10 09:15:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-10 09:15:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 10/02 - 55,30 (ACME)
                  - write_number: 441
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 5.03
                    document_type: order
                    number: "Commande #263"
                    internal_ref: 263
                    accounting_date:
                      date: "2026-02-10 09:15:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-10 09:15:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 10/02 - 55,30 (ACME)
                  - write_number: 441
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 55.3
                    credit: null
                    document_type: order
                    number: "Commande #263"
                    internal_ref: 263
                    accounting_date:
                      date: "2026-02-10 09:15:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-10 09:15:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client ACME - factures à établir
                    label: Client ACME - factures à établir
                  - write_number: 442
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 22.5
                    document_type: order
                    number: "Commande #263"
                    internal_ref: 263
                    accounting_date:
                      date: "2026-02-10 09:15:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-10 09:15:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 10/02 - 22,50 (ACME)
                  - write_number: 442
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 22.5
                    credit: null
                    document_type: order
                    number: "Commande #263"
                    internal_ref: 263
                    accounting_date:
                      date: "2026-02-10 09:15:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-10 09:15:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client ACME - factures à établir
                    label: Client ACME - factures à établir
                  - write_number: 443
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #86"
                    internal_ref: 86
                    accounting_date:
                      date: "2026-02-04 14:38:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 14:38:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 10/02 - 9,00 (Alexa Test)
                  - write_number: 443
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #86"
                    internal_ref: 86
                    accounting_date:
                      date: "2026-02-04 14:38:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 14:38:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Alexa Test - factures à établir
                    label: Client Alexa Test - factures à établir
                  - write_number: 444
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #314"
                    internal_ref: 314
                    accounting_date:
                      date: "2026-02-05 10:37:17.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 10:37:17.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 10/02 - 9,00 (dupont)
                  - write_number: 444
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #314"
                    internal_ref: 314
                    accounting_date:
                      date: "2026-02-05 10:37:17.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 10:37:17.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client dupont - factures à établir
                    label: Client dupont - factures à établir
                  - write_number: 445
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 25
                    document_type: order
                    number: "Commande #314"
                    internal_ref: 314
                    accounting_date:
                      date: "2026-02-05 10:41:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 10:41:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700004"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700004"
                    aux_account_label: HT Hébergement (TVA 20.00%)
                    label: no show - 30,00 (dupont)
                  - write_number: 445
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 5
                    document_type: order
                    number: "Commande #314"
                    internal_ref: 314
                    accounting_date:
                      date: "2026-02-05 10:41:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 10:41:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: no show - 30,00 (dupont)
                  - write_number: 445
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 30
                    credit: null
                    document_type: order
                    number: "Commande #314"
                    internal_ref: 314
                    accounting_date:
                      date: "2026-02-05 10:41:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 10:41:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client dupont - factures à établir
                    label: Client dupont - factures à établir
                  - write_number: 446
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 145.45
                    document_type: order
                    number: "Commande #389"
                    internal_ref: 389
                    accounting_date:
                      date: "2026-02-06 10:01:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 10:01:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 10/02 - 160,00 (Passage)
                  - write_number: 446
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 14.55
                    document_type: order
                    number: "Commande #389"
                    internal_ref: 389
                    accounting_date:
                      date: "2026-02-06 10:01:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 10:01:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 10/02 - 160,00 (Passage)
                  - write_number: 446
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 160
                    credit: null
                    document_type: order
                    number: "Commande #389"
                    internal_ref: 389
                    accounting_date:
                      date: "2026-02-06 10:01:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 10:01:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 447
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 13.5
                    document_type: order
                    number: "Commande #389"
                    internal_ref: 389
                    accounting_date:
                      date: "2026-02-06 10:01:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 10:01:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 10/02 - 13,50 (Passage)
                  - write_number: 447
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 13.5
                    credit: null
                    document_type: order
                    number: "Commande #389"
                    internal_ref: 389
                    accounting_date:
                      date: "2026-02-06 10:01:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 10:01:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 448
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18.18
                    document_type: order
                    number: "Commande #443"
                    internal_ref: 443
                    accounting_date:
                      date: "2026-02-10 13:55:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-10 13:55:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 10/02 - 20,00 (AGAH DOE20)
                  - write_number: 448
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.82
                    document_type: order
                    number: "Commande #443"
                    internal_ref: 443
                    accounting_date:
                      date: "2026-02-10 13:55:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-10 13:55:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 10/02 - 20,00 (AGAH DOE20)
                  - write_number: 448
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 20
                    credit: null
                    document_type: order
                    number: "Commande #443"
                    internal_ref: 443
                    accounting_date:
                      date: "2026-02-10 13:55:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-10 13:55:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client AGAH DOE20 - factures à établir
                    label: Client AGAH DOE20 - factures à établir
                  - write_number: 449
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #443"
                    internal_ref: 443
                    accounting_date:
                      date: "2026-02-10 13:55:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-10 13:55:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 10/02 - 9,00 (AGAH DOE20)
                  - write_number: 449
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #443"
                    internal_ref: 443
                    accounting_date:
                      date: "2026-02-10 13:55:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-10 13:55:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client AGAH DOE20 - factures à établir
                    label: Client AGAH DOE20 - factures à établir
                  - write_number: 450
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90.91
                    document_type: order
                    number: "Commande #445"
                    internal_ref: 445
                    accounting_date:
                      date: "2026-02-10 14:10:51.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-10 14:10:51.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 10/02 - 100,00 (FABRE Alexandre)
                  - write_number: 450
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #445"
                    internal_ref: 445
                    accounting_date:
                      date: "2026-02-10 14:10:51.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-10 14:10:51.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 10/02 - 100,00 (FABRE Alexandre)
                  - write_number: 450
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #445"
                    internal_ref: 445
                    accounting_date:
                      date: "2026-02-10 14:10:51.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-10 14:10:51.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000F
                    account_label: Client – factures à établir
                    aux_account_number: 4181000F
                    aux_account_label: Client FABRE Alexandre - factures à établir
                    label: Client FABRE Alexandre - factures à établir
                  - write_number: 451
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #445"
                    internal_ref: 445
                    accounting_date:
                      date: "2026-02-10 14:10:51.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-10 14:10:51.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 10/02 - 9,00 (FABRE Alexandre)
                  - write_number: 451
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #445"
                    internal_ref: 445
                    accounting_date:
                      date: "2026-02-10 14:10:51.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-10 14:10:51.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000F
                    account_label: Client – factures à établir
                    aux_account_number: 4181000F
                    aux_account_label: Client FABRE Alexandre - factures à établir
                    label: Client FABRE Alexandre - factures à établir
                  - write_number: 452
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 100
                    document_type: order
                    number: "Commande #458"
                    internal_ref: 458
                    accounting_date:
                      date: "2026-02-11 17:53:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-11 17:53:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 10/02 - 110,00 (MONNOT Noa)
                  - write_number: 452
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10
                    document_type: order
                    number: "Commande #458"
                    internal_ref: 458
                    accounting_date:
                      date: "2026-02-11 17:53:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-11 17:53:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 10/02 - 110,00 (MONNOT Noa)
                  - write_number: 452
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 110
                    credit: null
                    document_type: order
                    number: "Commande #458"
                    internal_ref: 458
                    accounting_date:
                      date: "2026-02-11 17:53:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-11 17:53:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000M
                    account_label: Client – factures à établir
                    aux_account_number: 4181000M
                    aux_account_label: Client MONNOT Noa - factures à établir
                    label: Client MONNOT Noa - factures à établir
                  - write_number: 453
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.5
                    document_type: order
                    number: "Commande #458"
                    internal_ref: 458
                    accounting_date:
                      date: "2026-02-11 17:53:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-11 17:53:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 10/02 - 4,50 (MONNOT Noa)
                  - write_number: 453
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 4.5
                    credit: null
                    document_type: order
                    number: "Commande #458"
                    internal_ref: 458
                    accounting_date:
                      date: "2026-02-11 17:53:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-11 17:53:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000M
                    account_label: Client – factures à établir
                    aux_account_number: 4181000M
                    aux_account_label: Client MONNOT Noa - factures à établir
                    label: Client MONNOT Noa - factures à établir
                  - write_number: 454
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 100
                    document_type: order
                    number: "Commande #801"
                    internal_ref: 801
                    accounting_date:
                      date: "2026-02-26 23:10:13.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-26 23:10:13.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600001"
                    account_label: Prestations de services
                    aux_account_number: "80600001"
                    aux_account_label: HT Hébergement (TVA 0.00%)
                    label: 10/02 - 100,00 (Sa Ré)
                  - write_number: 454
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #801"
                    internal_ref: 801
                    accounting_date:
                      date: "2026-02-26 23:10:13.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-26 23:10:13.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000S
                    account_label: Client – factures à établir
                    aux_account_number: 4181000S
                    aux_account_label: Client Sa Ré - factures à établir
                    label: Client Sa Ré - factures à établir
                  - write_number: 455
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.5
                    document_type: order
                    number: "Commande #801"
                    internal_ref: 801
                    accounting_date:
                      date: "2026-02-26 23:10:13.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-26 23:10:13.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 10/02 - 4,50 (Sa Ré)
                  - write_number: 455
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 4.5
                    credit: null
                    document_type: order
                    number: "Commande #801"
                    internal_ref: 801
                    accounting_date:
                      date: "2026-02-26 23:10:13.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-26 23:10:13.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000S
                    account_label: Client – factures à établir
                    aux_account_number: 4181000S
                    aux_account_label: Client Sa Ré - factures à établir
                    label: Client Sa Ré - factures à établir
                  - write_number: 456
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-10 09:40:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 116.67
                    document_type: order
                    number: "Commande #467"
                    internal_ref: 467
                    accounting_date:
                      date: "2026-02-12 14:23:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 14:23:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-10 09:40:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600014"
                    account_label: Prestations de services
                    aux_account_number: "80600014"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: Cabin 2 / Spa du 10/02/2026 09:40 - 140,00 (Passage)
                  - write_number: 456
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-10 09:40:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 23.33
                    document_type: order
                    number: "Commande #467"
                    internal_ref: 467
                    accounting_date:
                      date: "2026-02-12 14:23:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 14:23:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-10 09:40:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Cabin 2 / Spa du 10/02/2026 09:40 - 140,00 (Passage)
                  - write_number: 456
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-10 09:40:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 140
                    credit: null
                    document_type: order
                    number: "Commande #467"
                    internal_ref: 467
                    accounting_date:
                      date: "2026-02-12 14:23:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 14:23:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-10 09:40:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 457
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-10 13:50:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 233.33
                    document_type: order
                    number: "Commande #466"
                    internal_ref: 466
                    accounting_date:
                      date: "2026-02-12 14:23:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 14:23:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-10 13:50:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600014"
                    account_label: Prestations de services
                    aux_account_number: "80600014"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: Cabin 2 / Spa du 10/02/2026 13:50 - 280,00 (Passage)
                  - write_number: 457
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-10 13:50:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 46.67
                    document_type: order
                    number: "Commande #466"
                    internal_ref: 466
                    accounting_date:
                      date: "2026-02-12 14:23:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 14:23:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-10 13:50:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Cabin 2 / Spa du 10/02/2026 13:50 - 280,00 (Passage)
                  - write_number: 457
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-10 13:50:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 280
                    credit: null
                    document_type: order
                    number: "Commande #466"
                    internal_ref: 466
                    accounting_date:
                      date: "2026-02-12 14:23:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 14:23:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-10 13:50:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 458
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 36.36
                    document_type: order
                    number: "Commande #22"
                    internal_ref: 22
                    accounting_date:
                      date: "2026-01-23 17:20:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-23 17:20:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 11/02 - 40,00 (Hadjali Iheb)
                  - write_number: 458
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 3.64
                    document_type: order
                    number: "Commande #22"
                    internal_ref: 22
                    accounting_date:
                      date: "2026-01-23 17:20:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-23 17:20:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 11/02 - 40,00 (Hadjali Iheb)
                  - write_number: 458
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 40
                    credit: null
                    document_type: order
                    number: "Commande #22"
                    internal_ref: 22
                    accounting_date:
                      date: "2026-01-23 17:20:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-23 17:20:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000H
                    account_label: Client – factures à établir
                    aux_account_number: 4181000H
                    aux_account_label: Client Hadjali Iheb - factures à établir
                    label: Client Hadjali Iheb - factures à établir
                  - write_number: 459
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 36.36
                    document_type: order
                    number: "Commande #23"
                    internal_ref: 23
                    accounting_date:
                      date: "2026-01-23 17:21:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-23 17:21:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 11/02 - 40,00 (Hadjali Iheb)
                  - write_number: 459
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 3.64
                    document_type: order
                    number: "Commande #23"
                    internal_ref: 23
                    accounting_date:
                      date: "2026-01-23 17:21:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-23 17:21:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 11/02 - 40,00 (Hadjali Iheb)
                  - write_number: 459
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 40
                    credit: null
                    document_type: order
                    number: "Commande #23"
                    internal_ref: 23
                    accounting_date:
                      date: "2026-01-23 17:21:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-23 17:21:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000H
                    account_label: Client – factures à établir
                    aux_account_number: 4181000H
                    aux_account_label: Client Hadjali Iheb - factures à établir
                    label: Client Hadjali Iheb - factures à établir
                  - write_number: 460
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 36.36
                    document_type: order
                    number: "Commande #24"
                    internal_ref: 24
                    accounting_date:
                      date: "2026-01-23 17:21:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-23 17:21:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 11/02 - 40,00 (Hadjali Iheb)
                  - write_number: 460
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 3.64
                    document_type: order
                    number: "Commande #24"
                    internal_ref: 24
                    accounting_date:
                      date: "2026-01-23 17:21:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-23 17:21:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 11/02 - 40,00 (Hadjali Iheb)
                  - write_number: 460
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 40
                    credit: null
                    document_type: order
                    number: "Commande #24"
                    internal_ref: 24
                    accounting_date:
                      date: "2026-01-23 17:21:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-23 17:21:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000H
                    account_label: Client – factures à établir
                    aux_account_number: 4181000H
                    aux_account_label: Client Hadjali Iheb - factures à établir
                    label: Client Hadjali Iheb - factures à établir
                  - write_number: 461
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 127.27
                    document_type: order
                    number: "Commande #225"
                    internal_ref: 225
                    accounting_date:
                      date: "2026-02-03 12:05:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:05:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 11/02 - 140,00 (TEST 2)
                  - write_number: 461
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.73
                    document_type: order
                    number: "Commande #225"
                    internal_ref: 225
                    accounting_date:
                      date: "2026-02-03 12:05:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:05:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 11/02 - 140,00 (TEST 2)
                  - write_number: 461
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 140
                    credit: null
                    document_type: order
                    number: "Commande #225"
                    internal_ref: 225
                    accounting_date:
                      date: "2026-02-03 12:05:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:05:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000T
                    account_label: Client – factures à établir
                    aux_account_number: 4181000T
                    aux_account_label: Client TEST 2 - factures à établir
                    label: Client TEST 2 - factures à établir
                  - write_number: 462
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #225"
                    internal_ref: 225
                    accounting_date:
                      date: "2026-02-03 12:05:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:05:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 11/02 - 9,00 (TEST 2)
                  - write_number: 462
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #225"
                    internal_ref: 225
                    accounting_date:
                      date: "2026-02-03 12:05:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:05:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000T
                    account_label: Client – factures à établir
                    aux_account_number: 4181000T
                    aux_account_label: Client TEST 2 - factures à établir
                    label: Client TEST 2 - factures à établir
                  - write_number: 463
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 50.27
                    document_type: order
                    number: "Commande #263"
                    internal_ref: 263
                    accounting_date:
                      date: "2026-02-10 09:15:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-10 09:15:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 11/02 - 55,30 (ACME)
                  - write_number: 463
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 5.03
                    document_type: order
                    number: "Commande #263"
                    internal_ref: 263
                    accounting_date:
                      date: "2026-02-10 09:15:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-10 09:15:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 11/02 - 55,30 (ACME)
                  - write_number: 463
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 55.3
                    credit: null
                    document_type: order
                    number: "Commande #263"
                    internal_ref: 263
                    accounting_date:
                      date: "2026-02-10 09:15:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-10 09:15:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client ACME - factures à établir
                    label: Client ACME - factures à établir
                  - write_number: 464
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 22.5
                    document_type: order
                    number: "Commande #263"
                    internal_ref: 263
                    accounting_date:
                      date: "2026-02-10 09:15:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-10 09:15:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 11/02 - 22,50 (ACME)
                  - write_number: 464
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 22.5
                    credit: null
                    document_type: order
                    number: "Commande #263"
                    internal_ref: 263
                    accounting_date:
                      date: "2026-02-10 09:15:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-10 09:15:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client ACME - factures à établir
                    label: Client ACME - factures à établir
                  - write_number: 465
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 145.45
                    document_type: order
                    number: "Commande #389"
                    internal_ref: 389
                    accounting_date:
                      date: "2026-02-06 10:01:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 10:01:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 11/02 - 160,00 (Passage)
                  - write_number: 465
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 14.55
                    document_type: order
                    number: "Commande #389"
                    internal_ref: 389
                    accounting_date:
                      date: "2026-02-06 10:01:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 10:01:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 11/02 - 160,00 (Passage)
                  - write_number: 465
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 160
                    credit: null
                    document_type: order
                    number: "Commande #389"
                    internal_ref: 389
                    accounting_date:
                      date: "2026-02-06 10:01:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 10:01:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 466
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 13.5
                    document_type: order
                    number: "Commande #389"
                    internal_ref: 389
                    accounting_date:
                      date: "2026-02-06 10:01:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 10:01:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 11/02 - 13,50 (Passage)
                  - write_number: 466
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 13.5
                    credit: null
                    document_type: order
                    number: "Commande #389"
                    internal_ref: 389
                    accounting_date:
                      date: "2026-02-06 10:01:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 10:01:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 467
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 130.9
                    document_type: order
                    number: "Commande #436"
                    internal_ref: 436
                    accounting_date:
                      date: "2026-02-09 21:40:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-09 21:40:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 11/02 - 160,00 (DELANNOY Clément)
                  - write_number: 467
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 13.1
                    document_type: order
                    number: "Commande #436"
                    internal_ref: 436
                    accounting_date:
                      date: "2026-02-09 21:40:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-09 21:40:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 11/02 - 160,00 (DELANNOY Clément)
                  - write_number: 467
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 144
                    credit: null
                    document_type: order
                    number: "Commande #436"
                    internal_ref: 436
                    accounting_date:
                      date: "2026-02-09 21:40:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-09 21:40:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client DELANNOY Clément - factures à établir
                    label: Client DELANNOY Clément - factures à établir
                  - write_number: 468
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #436"
                    internal_ref: 436
                    accounting_date:
                      date: "2026-02-09 21:40:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-09 21:40:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 11/02 - 9,00 (DELANNOY Clément)
                  - write_number: 468
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #436"
                    internal_ref: 436
                    accounting_date:
                      date: "2026-02-09 21:40:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-09 21:40:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client DELANNOY Clément - factures à établir
                    label: Client DELANNOY Clément - factures à établir
                  - write_number: 469
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 40.91
                    document_type: order
                    number: "Commande #436"
                    internal_ref: 436
                    accounting_date:
                      date: "2026-02-11 11:14:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-11 11:14:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700593"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700593"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: diner extraordinaire - 45,00 (DELANNOY Clément)
                  - write_number: 469
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.09
                    document_type: order
                    number: "Commande #436"
                    internal_ref: 436
                    accounting_date:
                      date: "2026-02-11 11:14:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-11 11:14:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: diner extraordinaire - 45,00 (DELANNOY Clément)
                  - write_number: 469
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 45
                    credit: null
                    document_type: order
                    number: "Commande #436"
                    internal_ref: 436
                    accounting_date:
                      date: "2026-02-11 11:14:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-11 11:14:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client DELANNOY Clément - factures à établir
                    label: Client DELANNOY Clément - factures à établir
                  - write_number: 470
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 100
                    document_type: order
                    number: "Commande #458"
                    internal_ref: 458
                    accounting_date:
                      date: "2026-02-11 17:53:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-11 17:53:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 11/02 - 110,00 (MONNOT Noa)
                  - write_number: 470
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10
                    document_type: order
                    number: "Commande #458"
                    internal_ref: 458
                    accounting_date:
                      date: "2026-02-11 17:53:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-11 17:53:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 11/02 - 110,00 (MONNOT Noa)
                  - write_number: 470
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 110
                    credit: null
                    document_type: order
                    number: "Commande #458"
                    internal_ref: 458
                    accounting_date:
                      date: "2026-02-11 17:53:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-11 17:53:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000M
                    account_label: Client – factures à établir
                    aux_account_number: 4181000M
                    aux_account_label: Client MONNOT Noa - factures à établir
                    label: Client MONNOT Noa - factures à établir
                  - write_number: 471
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 13.64
                    document_type: order
                    number: "Commande #458"
                    internal_ref: 458
                    accounting_date:
                      date: "2026-02-11 17:53:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-11 17:53:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700023"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700023"
                    aux_account_label: HT 1-BOISSON/RESTO (TVA 10.00%)
                    label: Petit déjeuner adultes - 15,00 (MONNOT Noa)
                  - write_number: 471
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.36
                    document_type: order
                    number: "Commande #458"
                    internal_ref: 458
                    accounting_date:
                      date: "2026-02-11 17:53:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-11 17:53:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Petit déjeuner adultes - 15,00 (MONNOT Noa)
                  - write_number: 471
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 15
                    credit: null
                    document_type: order
                    number: "Commande #458"
                    internal_ref: 458
                    accounting_date:
                      date: "2026-02-11 17:53:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-11 17:53:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000M
                    account_label: Client – factures à établir
                    aux_account_number: 4181000M
                    aux_account_label: Client MONNOT Noa - factures à établir
                    label: Client MONNOT Noa - factures à établir
                  - write_number: 472
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.5
                    document_type: order
                    number: "Commande #458"
                    internal_ref: 458
                    accounting_date:
                      date: "2026-02-11 17:53:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-11 17:53:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 11/02 - 4,50 (MONNOT Noa)
                  - write_number: 472
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 4.5
                    credit: null
                    document_type: order
                    number: "Commande #458"
                    internal_ref: 458
                    accounting_date:
                      date: "2026-02-11 17:53:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-11 17:53:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000M
                    account_label: Client – factures à établir
                    aux_account_number: 4181000M
                    aux_account_label: Client MONNOT Noa - factures à établir
                    label: Client MONNOT Noa - factures à établir
                  - write_number: 473
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 81.82
                    document_type: order
                    number: "Commande #460"
                    internal_ref: 460
                    accounting_date:
                      date: "2026-02-11 17:55:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-11 17:55:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 11/02 - 90,00 (Lakhfif Soufiane)
                  - write_number: 473
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.18
                    document_type: order
                    number: "Commande #460"
                    internal_ref: 460
                    accounting_date:
                      date: "2026-02-11 17:55:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-11 17:55:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 11/02 - 90,00 (Lakhfif Soufiane)
                  - write_number: 473
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 90
                    credit: null
                    document_type: order
                    number: "Commande #460"
                    internal_ref: 460
                    accounting_date:
                      date: "2026-02-11 17:55:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-11 17:55:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000L
                    account_label: Client – factures à établir
                    aux_account_number: 4181000L
                    aux_account_label: Client Lakhfif Soufiane - factures à établir
                    label: Client Lakhfif Soufiane - factures à établir
                  - write_number: 474
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #460"
                    internal_ref: 460
                    accounting_date:
                      date: "2026-02-11 17:55:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-11 17:55:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 11/02 - 9,00 (Lakhfif Soufiane)
                  - write_number: 474
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #460"
                    internal_ref: 460
                    accounting_date:
                      date: "2026-02-11 17:55:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-11 17:55:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000L
                    account_label: Client – factures à établir
                    aux_account_number: 4181000L
                    aux_account_label: Client Lakhfif Soufiane - factures à établir
                    label: Client Lakhfif Soufiane - factures à établir
                  - write_number: 475
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 100
                    document_type: order
                    number: "Commande #801"
                    internal_ref: 801
                    accounting_date:
                      date: "2026-02-26 23:10:13.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-26 23:10:13.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600001"
                    account_label: Prestations de services
                    aux_account_number: "80600001"
                    aux_account_label: HT Hébergement (TVA 0.00%)
                    label: 11/02 - 100,00 (Sa Ré)
                  - write_number: 475
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #801"
                    internal_ref: 801
                    accounting_date:
                      date: "2026-02-26 23:10:13.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-26 23:10:13.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000S
                    account_label: Client – factures à établir
                    aux_account_number: 4181000S
                    aux_account_label: Client Sa Ré - factures à établir
                    label: Client Sa Ré - factures à établir
                  - write_number: 476
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.5
                    document_type: order
                    number: "Commande #801"
                    internal_ref: 801
                    accounting_date:
                      date: "2026-02-26 23:10:13.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-26 23:10:13.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 11/02 - 4,50 (Sa Ré)
                  - write_number: 476
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 4.5
                    credit: null
                    document_type: order
                    number: "Commande #801"
                    internal_ref: 801
                    accounting_date:
                      date: "2026-02-26 23:10:13.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-26 23:10:13.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-11 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000S
                    account_label: Client – factures à établir
                    aux_account_number: 4181000S
                    aux_account_label: Client Sa Ré - factures à établir
                    label: Client Sa Ré - factures à établir
                  - write_number: 477
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 127.27
                    document_type: order
                    number: "Commande #225"
                    internal_ref: 225
                    accounting_date:
                      date: "2026-02-03 12:05:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:05:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 12/02 - 140,00 (TEST 2)
                  - write_number: 477
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.73
                    document_type: order
                    number: "Commande #225"
                    internal_ref: 225
                    accounting_date:
                      date: "2026-02-03 12:05:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:05:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 12/02 - 140,00 (TEST 2)
                  - write_number: 477
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 140
                    credit: null
                    document_type: order
                    number: "Commande #225"
                    internal_ref: 225
                    accounting_date:
                      date: "2026-02-03 12:05:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:05:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000T
                    account_label: Client – factures à établir
                    aux_account_number: 4181000T
                    aux_account_label: Client TEST 2 - factures à établir
                    label: Client TEST 2 - factures à établir
                  - write_number: 478
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #225"
                    internal_ref: 225
                    accounting_date:
                      date: "2026-02-03 12:05:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:05:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 12/02 - 9,00 (TEST 2)
                  - write_number: 478
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #225"
                    internal_ref: 225
                    accounting_date:
                      date: "2026-02-03 12:05:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:05:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000T
                    account_label: Client – factures à établir
                    aux_account_number: 4181000T
                    aux_account_label: Client TEST 2 - factures à établir
                    label: Client TEST 2 - factures à établir
                  - write_number: 479
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 50.27
                    document_type: order
                    number: "Commande #263"
                    internal_ref: 263
                    accounting_date:
                      date: "2026-02-10 09:15:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-10 09:15:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 12/02 - 55,30 (ACME)
                  - write_number: 479
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 5.03
                    document_type: order
                    number: "Commande #263"
                    internal_ref: 263
                    accounting_date:
                      date: "2026-02-10 09:15:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-10 09:15:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 12/02 - 55,30 (ACME)
                  - write_number: 479
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 55.3
                    credit: null
                    document_type: order
                    number: "Commande #263"
                    internal_ref: 263
                    accounting_date:
                      date: "2026-02-10 09:15:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-10 09:15:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client ACME - factures à établir
                    label: Client ACME - factures à établir
                  - write_number: 480
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 22.5
                    document_type: order
                    number: "Commande #263"
                    internal_ref: 263
                    accounting_date:
                      date: "2026-02-10 09:15:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-10 09:15:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 12/02 - 22,50 (ACME)
                  - write_number: 480
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 22.5
                    credit: null
                    document_type: order
                    number: "Commande #263"
                    internal_ref: 263
                    accounting_date:
                      date: "2026-02-10 09:15:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-10 09:15:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client ACME - factures à établir
                    label: Client ACME - factures à établir
                  - write_number: 481
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 100
                    document_type: order
                    number: "Commande #319"
                    internal_ref: 319
                    accounting_date:
                      date: "2026-02-05 14:10:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 14:10:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 12/02 - 110,00 (FABRE Alexandre)
                  - write_number: 481
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10
                    document_type: order
                    number: "Commande #319"
                    internal_ref: 319
                    accounting_date:
                      date: "2026-02-05 14:10:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 14:10:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 12/02 - 110,00 (FABRE Alexandre)
                  - write_number: 481
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 110
                    credit: null
                    document_type: order
                    number: "Commande #319"
                    internal_ref: 319
                    accounting_date:
                      date: "2026-02-05 14:10:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 14:10:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000F
                    account_label: Client – factures à établir
                    aux_account_number: 4181000F
                    aux_account_label: Client FABRE Alexandre - factures à établir
                    label: Client FABRE Alexandre - factures à établir
                  - write_number: 482
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 100
                    document_type: order
                    number: "Commande #319"
                    internal_ref: 319
                    accounting_date:
                      date: "2026-02-05 14:10:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 14:10:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 12/02 - 110,00 (FABRE Alexandre)
                  - write_number: 482
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10
                    document_type: order
                    number: "Commande #319"
                    internal_ref: 319
                    accounting_date:
                      date: "2026-02-05 14:10:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 14:10:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 12/02 - 110,00 (FABRE Alexandre)
                  - write_number: 482
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 110
                    credit: null
                    document_type: order
                    number: "Commande #319"
                    internal_ref: 319
                    accounting_date:
                      date: "2026-02-05 14:10:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 14:10:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000F
                    account_label: Client – factures à établir
                    aux_account_number: 4181000F
                    aux_account_label: Client FABRE Alexandre - factures à établir
                    label: Client FABRE Alexandre - factures à établir
                  - write_number: 483
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #319"
                    internal_ref: 319
                    accounting_date:
                      date: "2026-02-05 14:10:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 14:10:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 12/02 - 9,00 (FABRE Alexandre)
                  - write_number: 483
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #319"
                    internal_ref: 319
                    accounting_date:
                      date: "2026-02-05 14:10:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 14:10:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000F
                    account_label: Client – factures à établir
                    aux_account_number: 4181000F
                    aux_account_label: Client FABRE Alexandre - factures à établir
                    label: Client FABRE Alexandre - factures à établir
                  - write_number: 484
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #319"
                    internal_ref: 319
                    accounting_date:
                      date: "2026-02-05 14:10:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 14:10:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 12/02 - 9,00 (FABRE Alexandre)
                  - write_number: 484
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #319"
                    internal_ref: 319
                    accounting_date:
                      date: "2026-02-05 14:10:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 14:10:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000F
                    account_label: Client – factures à établir
                    aux_account_number: 4181000F
                    aux_account_label: Client FABRE Alexandre - factures à établir
                    label: Client FABRE Alexandre - factures à établir
                  - write_number: 485
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10.91
                    document_type: order
                    number: "Commande #319"
                    internal_ref: 319
                    accounting_date:
                      date: "2026-02-05 14:14:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 14:14:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700143"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700143"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Plateau de fromage - 12,00 (FABRE Alexandre)
                  - write_number: 485
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.09
                    document_type: order
                    number: "Commande #319"
                    internal_ref: 319
                    accounting_date:
                      date: "2026-02-05 14:14:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 14:14:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Plateau de fromage - 12,00 (FABRE Alexandre)
                  - write_number: 485
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 12
                    credit: null
                    document_type: order
                    number: "Commande #319"
                    internal_ref: 319
                    accounting_date:
                      date: "2026-02-05 14:14:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 14:14:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000F
                    account_label: Client – factures à établir
                    aux_account_number: 4181000F
                    aux_account_label: Client FABRE Alexandre - factures à établir
                    label: Client FABRE Alexandre - factures à établir
                  - write_number: 486
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90.91
                    document_type: order
                    number: "Commande #384"
                    internal_ref: 384
                    accounting_date:
                      date: "2026-02-05 22:14:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 22:14:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 12/02 - 100,00 (Valentina Vaveloce)
                  - write_number: 486
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #384"
                    internal_ref: 384
                    accounting_date:
                      date: "2026-02-05 22:14:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 22:14:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 12/02 - 100,00 (Valentina Vaveloce)
                  - write_number: 486
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #384"
                    internal_ref: 384
                    accounting_date:
                      date: "2026-02-05 22:14:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 22:14:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000V
                    account_label: Client – factures à établir
                    aux_account_number: 4181000V
                    aux_account_label: Client Valentina Vaveloce - factures à établir
                    label: Client Valentina Vaveloce - factures à établir
                  - write_number: 487
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #384"
                    internal_ref: 384
                    accounting_date:
                      date: "2026-02-05 22:14:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 22:14:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 12/02 - 9,00 (Valentina Vaveloce)
                  - write_number: 487
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #384"
                    internal_ref: 384
                    accounting_date:
                      date: "2026-02-05 22:14:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 22:14:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000V
                    account_label: Client – factures à établir
                    aux_account_number: 4181000V
                    aux_account_label: Client Valentina Vaveloce - factures à établir
                    label: Client Valentina Vaveloce - factures à établir
                  - write_number: 488
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18.96
                    document_type: order
                    number: "Commande #384"
                    internal_ref: 384
                    accounting_date:
                      date: "2026-02-05 22:15:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 22:15:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701142"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701142"
                    aux_account_label: HT Petit Déjeuner (TVA 5.50%)
                    label: Bon petit dej - 20,00 (Valentina Vaveloce)
                  - write_number: 488
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.04
                    document_type: order
                    number: "Commande #384"
                    internal_ref: 384
                    accounting_date:
                      date: "2026-02-05 22:15:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 22:15:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: Bon petit dej - 20,00 (Valentina Vaveloce)
                  - write_number: 488
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 20
                    credit: null
                    document_type: order
                    number: "Commande #384"
                    internal_ref: 384
                    accounting_date:
                      date: "2026-02-05 22:15:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 22:15:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000V
                    account_label: Client – factures à établir
                    aux_account_number: 4181000V
                    aux_account_label: Client Valentina Vaveloce - factures à établir
                    label: Client Valentina Vaveloce - factures à établir
                  - write_number: 489
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18.96
                    document_type: order
                    number: "Commande #384"
                    internal_ref: 384
                    accounting_date:
                      date: "2026-02-05 22:15:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 22:15:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701142"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701142"
                    aux_account_label: HT Petit Déjeuner (TVA 5.50%)
                    label: Bon petit dej - 20,00 (Valentina Vaveloce)
                  - write_number: 489
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.04
                    document_type: order
                    number: "Commande #384"
                    internal_ref: 384
                    accounting_date:
                      date: "2026-02-05 22:15:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 22:15:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: Bon petit dej - 20,00 (Valentina Vaveloce)
                  - write_number: 489
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 20
                    credit: null
                    document_type: order
                    number: "Commande #384"
                    internal_ref: 384
                    accounting_date:
                      date: "2026-02-05 22:15:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 22:15:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000V
                    account_label: Client – factures à établir
                    aux_account_number: 4181000V
                    aux_account_label: Client Valentina Vaveloce - factures à établir
                    label: Client Valentina Vaveloce - factures à établir
                  - write_number: 490
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18.96
                    document_type: order
                    number: "Commande #384"
                    internal_ref: 384
                    accounting_date:
                      date: "2026-02-05 22:15:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 22:15:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701142"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701142"
                    aux_account_label: HT Petit Déjeuner (TVA 5.50%)
                    label: Bon petit dej - 20,00 (Valentina Vaveloce)
                  - write_number: 490
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.04
                    document_type: order
                    number: "Commande #384"
                    internal_ref: 384
                    accounting_date:
                      date: "2026-02-05 22:15:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 22:15:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: Bon petit dej - 20,00 (Valentina Vaveloce)
                  - write_number: 490
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 20
                    credit: null
                    document_type: order
                    number: "Commande #384"
                    internal_ref: 384
                    accounting_date:
                      date: "2026-02-05 22:15:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 22:15:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000V
                    account_label: Client – factures à établir
                    aux_account_number: 4181000V
                    aux_account_label: Client Valentina Vaveloce - factures à établir
                    label: Client Valentina Vaveloce - factures à établir
                  - write_number: 491
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 87.27
                    document_type: order
                    number: "Commande #389"
                    internal_ref: 389
                    accounting_date:
                      date: "2026-02-06 10:02:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 10:02:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700233"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700233"
                    aux_account_label: HT Boisson chaude (TVA 10.00%)
                    label: Expresso - 96,00 (Passage)
                  - write_number: 491
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.73
                    document_type: order
                    number: "Commande #389"
                    internal_ref: 389
                    accounting_date:
                      date: "2026-02-06 10:02:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 10:02:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Expresso - 96,00 (Passage)
                  - write_number: 491
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 96
                    credit: null
                    document_type: order
                    number: "Commande #389"
                    internal_ref: 389
                    accounting_date:
                      date: "2026-02-06 10:02:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 10:02:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 492
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90.91
                    document_type: order
                    number: "Commande #427"
                    internal_ref: 427
                    accounting_date:
                      date: "2026-02-09 14:41:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-09 14:41:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 12/02 - 100,00 (Alexa Test)
                  - write_number: 492
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #427"
                    internal_ref: 427
                    accounting_date:
                      date: "2026-02-09 14:41:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-09 14:41:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 12/02 - 100,00 (Alexa Test)
                  - write_number: 492
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #427"
                    internal_ref: 427
                    accounting_date:
                      date: "2026-02-09 14:41:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-09 14:41:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Alexa Test - factures à établir
                    label: Client Alexa Test - factures à établir
                  - write_number: 493
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #427"
                    internal_ref: 427
                    accounting_date:
                      date: "2026-02-09 14:41:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-09 14:41:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 12/02 - 9,00 (Alexa Test)
                  - write_number: 493
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #427"
                    internal_ref: 427
                    accounting_date:
                      date: "2026-02-09 14:41:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-09 14:41:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Alexa Test - factures à établir
                    label: Client Alexa Test - factures à établir
                  - write_number: 494
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 145.45
                    document_type: order
                    number: "Commande #436"
                    internal_ref: 436
                    accounting_date:
                      date: "2026-02-09 21:40:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-09 21:40:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 12/02 - 160,00 (DELANNOY Clément)
                  - write_number: 494
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 14.55
                    document_type: order
                    number: "Commande #436"
                    internal_ref: 436
                    accounting_date:
                      date: "2026-02-09 21:40:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-09 21:40:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 12/02 - 160,00 (DELANNOY Clément)
                  - write_number: 494
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 160
                    credit: null
                    document_type: order
                    number: "Commande #436"
                    internal_ref: 436
                    accounting_date:
                      date: "2026-02-09 21:40:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-09 21:40:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client DELANNOY Clément - factures à établir
                    label: Client DELANNOY Clément - factures à établir
                  - write_number: 495
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #436"
                    internal_ref: 436
                    accounting_date:
                      date: "2026-02-09 21:40:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-09 21:40:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 12/02 - 9,00 (DELANNOY Clément)
                  - write_number: 495
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #436"
                    internal_ref: 436
                    accounting_date:
                      date: "2026-02-09 21:40:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-09 21:40:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client DELANNOY Clément - factures à établir
                    label: Client DELANNOY Clément - factures à établir
                  - write_number: 496
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 94.79
                    document_type: order
                    number: "Commande #446"
                    internal_ref: 446
                    accounting_date:
                      date: "2026-02-10 16:10:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-10 16:10:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600002"
                    account_label: Prestations de services
                    aux_account_number: "80600002"
                    aux_account_label: HT Hébergement (TVA 5.50%)
                    label: 12/02 - 100,00 (sam espaceclient)
                  - write_number: 496
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 5.21
                    document_type: order
                    number: "Commande #446"
                    internal_ref: 446
                    accounting_date:
                      date: "2026-02-10 16:10:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-10 16:10:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: 12/02 - 100,00 (sam espaceclient)
                  - write_number: 496
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #446"
                    internal_ref: 446
                    accounting_date:
                      date: "2026-02-10 16:10:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-10 16:10:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000S
                    account_label: Client – factures à établir
                    aux_account_number: 4181000S
                    aux_account_label: Client sam espaceclient - factures à établir
                    label: Client sam espaceclient - factures à établir
                  - write_number: 497
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.5
                    document_type: order
                    number: "Commande #446"
                    internal_ref: 446
                    accounting_date:
                      date: "2026-02-10 16:10:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-10 16:10:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 12/02 - 4,50 (sam espaceclient)
                  - write_number: 497
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 4.5
                    credit: null
                    document_type: order
                    number: "Commande #446"
                    internal_ref: 446
                    accounting_date:
                      date: "2026-02-10 16:10:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-10 16:10:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000S
                    account_label: Client – factures à établir
                    aux_account_number: 4181000S
                    aux_account_label: Client sam espaceclient - factures à établir
                    label: Client sam espaceclient - factures à établir
                  - write_number: 498
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 145.45
                    document_type: order
                    number: "Commande #449"
                    internal_ref: 449
                    accounting_date:
                      date: "2026-02-10 21:01:10.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-10 21:01:10.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 12/02 - 160,00 (Doe John)
                  - write_number: 498
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 14.55
                    document_type: order
                    number: "Commande #449"
                    internal_ref: 449
                    accounting_date:
                      date: "2026-02-10 21:01:10.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-10 21:01:10.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 12/02 - 160,00 (Doe John)
                  - write_number: 498
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 160
                    credit: null
                    document_type: order
                    number: "Commande #449"
                    internal_ref: 449
                    accounting_date:
                      date: "2026-02-10 21:01:10.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-10 21:01:10.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Doe John - factures à établir
                    label: Client Doe John - factures à établir
                  - write_number: 499
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #449"
                    internal_ref: 449
                    accounting_date:
                      date: "2026-02-10 21:01:10.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-10 21:01:10.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 12/02 - 9,00 (Doe John)
                  - write_number: 499
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #449"
                    internal_ref: 449
                    accounting_date:
                      date: "2026-02-10 21:01:10.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-10 21:01:10.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Doe John - factures à établir
                    label: Client Doe John - factures à établir
                  - write_number: 500
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.55
                    document_type: order
                    number: "Commande #449"
                    internal_ref: 449
                    accounting_date:
                      date: "2026-02-10 21:03:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-10 21:03:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700233"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700233"
                    aux_account_label: HT Boisson chaude (TVA 10.00%)
                    label: Expresso - 5,00 (Doe John)
                  - write_number: 500
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.45
                    document_type: order
                    number: "Commande #449"
                    internal_ref: 449
                    accounting_date:
                      date: "2026-02-10 21:03:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-10 21:03:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Expresso - 5,00 (Doe John)
                  - write_number: 500
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 5
                    credit: null
                    document_type: order
                    number: "Commande #449"
                    internal_ref: 449
                    accounting_date:
                      date: "2026-02-10 21:03:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-10 21:03:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Doe John - factures à établir
                    label: Client Doe John - factures à établir
                  - write_number: 501
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.17
                    document_type: order
                    number: "Commande #449"
                    internal_ref: 449
                    accounting_date:
                      date: "2026-02-10 21:03:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-10 21:03:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700174"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700174"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: mojito - 5,00 (Doe John)
                  - write_number: 501
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.83
                    document_type: order
                    number: "Commande #449"
                    internal_ref: 449
                    accounting_date:
                      date: "2026-02-10 21:03:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-10 21:03:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: mojito - 5,00 (Doe John)
                  - write_number: 501
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 5
                    credit: null
                    document_type: order
                    number: "Commande #449"
                    internal_ref: 449
                    accounting_date:
                      date: "2026-02-10 21:03:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-10 21:03:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Doe John - factures à établir
                    label: Client Doe John - factures à établir
                  - write_number: 502
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 40.91
                    document_type: order
                    number: "Commande #436"
                    internal_ref: 436
                    accounting_date:
                      date: "2026-02-11 11:14:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-11 11:14:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700593"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700593"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: diner extraordinaire - 45,00 (DELANNOY Clément)
                  - write_number: 502
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.09
                    document_type: order
                    number: "Commande #436"
                    internal_ref: 436
                    accounting_date:
                      date: "2026-02-11 11:14:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-11 11:14:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: diner extraordinaire - 45,00 (DELANNOY Clément)
                  - write_number: 502
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 45
                    credit: null
                    document_type: order
                    number: "Commande #436"
                    internal_ref: 436
                    accounting_date:
                      date: "2026-02-11 11:14:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-11 11:14:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client DELANNOY Clément - factures à établir
                    label: Client DELANNOY Clément - factures à établir
                  - write_number: 503
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 13.64
                    document_type: order
                    number: "Commande #458"
                    internal_ref: 458
                    accounting_date:
                      date: "2026-02-11 17:53:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-11 17:53:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700023"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700023"
                    aux_account_label: HT 1-BOISSON/RESTO (TVA 10.00%)
                    label: Petit déjeuner adultes - 15,00 (MONNOT Noa)
                  - write_number: 503
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.36
                    document_type: order
                    number: "Commande #458"
                    internal_ref: 458
                    accounting_date:
                      date: "2026-02-11 17:53:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-11 17:53:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Petit déjeuner adultes - 15,00 (MONNOT Noa)
                  - write_number: 503
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 15
                    credit: null
                    document_type: order
                    number: "Commande #458"
                    internal_ref: 458
                    accounting_date:
                      date: "2026-02-11 17:53:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-11 17:53:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000M
                    account_label: Client – factures à établir
                    aux_account_number: 4181000M
                    aux_account_label: Client MONNOT Noa - factures à établir
                    label: Client MONNOT Noa - factures à établir
                  - write_number: 504
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90.91
                    document_type: order
                    number: "Commande #475"
                    internal_ref: 475
                    accounting_date:
                      date: "2026-02-12 17:07:58.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 17:07:58.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 12/02 - 100,00 (nouveau client)
                  - write_number: 504
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #475"
                    internal_ref: 475
                    accounting_date:
                      date: "2026-02-12 17:07:58.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 17:07:58.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 12/02 - 100,00 (nouveau client)
                  - write_number: 504
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #475"
                    internal_ref: 475
                    accounting_date:
                      date: "2026-02-12 17:07:58.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 17:07:58.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000N
                    account_label: Client – factures à établir
                    aux_account_number: 4181000N
                    aux_account_label: Client nouveau client - factures à établir
                    label: Client nouveau client - factures à établir
                  - write_number: 505
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #475"
                    internal_ref: 475
                    accounting_date:
                      date: "2026-02-12 17:07:58.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 17:07:58.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 12/02 - 9,00 (nouveau client)
                  - write_number: 505
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #475"
                    internal_ref: 475
                    accounting_date:
                      date: "2026-02-12 17:07:58.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 17:07:58.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000N
                    account_label: Client – factures à établir
                    aux_account_number: 4181000N
                    aux_account_label: Client nouveau client - factures à établir
                    label: Client nouveau client - factures à établir
                  - write_number: 506
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.48
                    document_type: order
                    number: "Commande #22"
                    internal_ref: 22
                    accounting_date:
                      date: "2026-02-12 20:53:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 20:53:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701142"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701142"
                    aux_account_label: HT Petit Déjeuner (TVA 5.50%)
                    label: Bon petit dej - 10,00 (Hadjali Iheb)
                  - write_number: 506
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.52
                    document_type: order
                    number: "Commande #22"
                    internal_ref: 22
                    accounting_date:
                      date: "2026-02-12 20:53:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 20:53:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: Bon petit dej - 10,00 (Hadjali Iheb)
                  - write_number: 506
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 10
                    credit: null
                    document_type: order
                    number: "Commande #22"
                    internal_ref: 22
                    accounting_date:
                      date: "2026-02-12 20:53:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 20:53:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000H
                    account_label: Client – factures à établir
                    aux_account_number: 4181000H
                    aux_account_label: Client Hadjali Iheb - factures à établir
                    label: Client Hadjali Iheb - factures à établir
                  - write_number: 507
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.48
                    document_type: order
                    number: "Commande #23"
                    internal_ref: 23
                    accounting_date:
                      date: "2026-02-12 20:53:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 20:53:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701142"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701142"
                    aux_account_label: HT Petit Déjeuner (TVA 5.50%)
                    label: Bon petit dej - 10,00 (Hadjali Iheb)
                  - write_number: 507
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.52
                    document_type: order
                    number: "Commande #23"
                    internal_ref: 23
                    accounting_date:
                      date: "2026-02-12 20:53:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 20:53:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: Bon petit dej - 10,00 (Hadjali Iheb)
                  - write_number: 507
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 10
                    credit: null
                    document_type: order
                    number: "Commande #23"
                    internal_ref: 23
                    accounting_date:
                      date: "2026-02-12 20:53:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 20:53:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000H
                    account_label: Client – factures à établir
                    aux_account_number: 4181000H
                    aux_account_label: Client Hadjali Iheb - factures à établir
                    label: Client Hadjali Iheb - factures à établir
                  - write_number: 508
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 100
                    document_type: order
                    number: "Commande #789"
                    internal_ref: 789
                    accounting_date:
                      date: "2026-02-26 16:55:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-26 16:55:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600001"
                    account_label: Prestations de services
                    aux_account_number: "80600001"
                    aux_account_label: HT Hébergement (TVA 0.00%)
                    label: 12/02 - 100,00 (Para Momo)
                  - write_number: 508
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #789"
                    internal_ref: 789
                    accounting_date:
                      date: "2026-02-26 16:55:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-26 16:55:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Para Momo - factures à établir
                    label: Client Para Momo - factures à établir
                  - write_number: 509
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.5
                    document_type: order
                    number: "Commande #789"
                    internal_ref: 789
                    accounting_date:
                      date: "2026-02-26 16:55:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-26 16:55:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 12/02 - 4,50 (Para Momo)
                  - write_number: 509
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 4.5
                    credit: null
                    document_type: order
                    number: "Commande #789"
                    internal_ref: 789
                    accounting_date:
                      date: "2026-02-26 16:55:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-26 16:55:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Para Momo - factures à établir
                    label: Client Para Momo - factures à établir
                  - write_number: 510
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 08:27:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 16.36
                    document_type: order
                    number: "Commande #460"
                    internal_ref: 460
                    accounting_date:
                      date: "2026-02-12 08:27:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 08:27:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 08:27:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700023"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700023"
                    aux_account_label: HT 1-BOISSON/RESTO (TVA 10.00%)
                    label: Petit déjeuner enfant GASY - 18,00 (Lakhfif Soufiane)
                  - write_number: 510
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 08:27:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.64
                    document_type: order
                    number: "Commande #460"
                    internal_ref: 460
                    accounting_date:
                      date: "2026-02-12 08:27:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 08:27:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 08:27:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Petit déjeuner enfant GASY - 18,00 (Lakhfif Soufiane)
                  - write_number: 510
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 08:27:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 18
                    credit: null
                    document_type: order
                    number: "Commande #460"
                    internal_ref: 460
                    accounting_date:
                      date: "2026-02-12 08:27:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 08:27:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 08:27:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000L
                    account_label: Client – factures à établir
                    aux_account_number: 4181000L
                    aux_account_label: Client Lakhfif Soufiane - factures à établir
                    label: Client Lakhfif Soufiane - factures à établir
                  - write_number: 511
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 08:27:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.73
                    document_type: order
                    number: "Commande #460"
                    internal_ref: 460
                    accounting_date:
                      date: "2026-02-12 08:27:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 08:27:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 08:27:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700023"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700023"
                    aux_account_label: HT 1-BOISSON/RESTO (TVA 10.00%)
                    label: Petit déjeuner adultes - 14,00 (Lakhfif Soufiane)
                  - write_number: 511
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 08:27:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.27
                    document_type: order
                    number: "Commande #460"
                    internal_ref: 460
                    accounting_date:
                      date: "2026-02-12 08:27:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 08:27:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 08:27:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Petit déjeuner adultes - 14,00 (Lakhfif Soufiane)
                  - write_number: 511
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 08:27:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 14
                    credit: null
                    document_type: order
                    number: "Commande #460"
                    internal_ref: 460
                    accounting_date:
                      date: "2026-02-12 08:27:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 08:27:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 08:27:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000L
                    account_label: Client – factures à établir
                    aux_account_number: 4181000L
                    aux_account_label: Client Lakhfif Soufiane - factures à établir
                    label: Client Lakhfif Soufiane - factures à établir
                  - write_number: 512
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 08:27:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #460"
                    internal_ref: 460
                    accounting_date:
                      date: "2026-02-12 08:27:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 08:27:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 08:27:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700023"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700023"
                    aux_account_label: HT 1-BOISSON/RESTO (TVA 10.00%)
                    label: Petit déjeuner formule GASY2 - 10,00 (Lakhfif Soufiane)
                  - write_number: 512
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 08:27:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.91
                    document_type: order
                    number: "Commande #460"
                    internal_ref: 460
                    accounting_date:
                      date: "2026-02-12 08:27:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 08:27:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 08:27:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Petit déjeuner formule GASY2 - 10,00 (Lakhfif Soufiane)
                  - write_number: 512
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-12 08:27:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 10
                    credit: null
                    document_type: order
                    number: "Commande #460"
                    internal_ref: 460
                    accounting_date:
                      date: "2026-02-12 08:27:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 08:27:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-12 08:27:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000L
                    account_label: Client – factures à établir
                    aux_account_number: 4181000L
                    aux_account_label: Client Lakhfif Soufiane - factures à établir
                    label: Client Lakhfif Soufiane - factures à établir
                  - write_number: 513
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 127.27
                    document_type: order
                    number: "Commande #225"
                    internal_ref: 225
                    accounting_date:
                      date: "2026-02-03 12:05:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:05:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 13/02 - 140,00 (TEST 2)
                  - write_number: 513
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.73
                    document_type: order
                    number: "Commande #225"
                    internal_ref: 225
                    accounting_date:
                      date: "2026-02-03 12:05:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:05:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 13/02 - 140,00 (TEST 2)
                  - write_number: 513
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 140
                    credit: null
                    document_type: order
                    number: "Commande #225"
                    internal_ref: 225
                    accounting_date:
                      date: "2026-02-03 12:05:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:05:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000T
                    account_label: Client – factures à établir
                    aux_account_number: 4181000T
                    aux_account_label: Client TEST 2 - factures à établir
                    label: Client TEST 2 - factures à établir
                  - write_number: 514
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #225"
                    internal_ref: 225
                    accounting_date:
                      date: "2026-02-03 12:05:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:05:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 13/02 - 9,00 (TEST 2)
                  - write_number: 514
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #225"
                    internal_ref: 225
                    accounting_date:
                      date: "2026-02-03 12:05:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:05:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000T
                    account_label: Client – factures à établir
                    aux_account_number: 4181000T
                    aux_account_label: Client TEST 2 - factures à établir
                    label: Client TEST 2 - factures à établir
                  - write_number: 515
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 181.82
                    document_type: order
                    number: "Commande #293"
                    internal_ref: 293
                    accounting_date:
                      date: "2026-02-04 17:08:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 17:08:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 13/02 - 200,00 (Passage)
                  - write_number: 515
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18.18
                    document_type: order
                    number: "Commande #293"
                    internal_ref: 293
                    accounting_date:
                      date: "2026-02-04 17:08:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 17:08:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 13/02 - 200,00 (Passage)
                  - write_number: 515
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 200
                    credit: null
                    document_type: order
                    number: "Commande #293"
                    internal_ref: 293
                    accounting_date:
                      date: "2026-02-04 17:08:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 17:08:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 516
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #293"
                    internal_ref: 293
                    accounting_date:
                      date: "2026-02-04 17:08:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 17:08:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 13/02 - 9,00 (Passage)
                  - write_number: 516
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #293"
                    internal_ref: 293
                    accounting_date:
                      date: "2026-02-04 17:08:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 17:08:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 517
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 27.27
                    document_type: order
                    number: "Commande #319"
                    internal_ref: 319
                    accounting_date:
                      date: "2026-02-05 14:10:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 14:10:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700023"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700023"
                    aux_account_label: HT 1-BOISSON/RESTO (TVA 10.00%)
                    label: Petit déjeuner adultes - 30,00 (FABRE Alexandre)
                  - write_number: 517
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2.73
                    document_type: order
                    number: "Commande #319"
                    internal_ref: 319
                    accounting_date:
                      date: "2026-02-05 14:10:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 14:10:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Petit déjeuner adultes - 30,00 (FABRE Alexandre)
                  - write_number: 517
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 30
                    credit: null
                    document_type: order
                    number: "Commande #319"
                    internal_ref: 319
                    accounting_date:
                      date: "2026-02-05 14:10:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 14:10:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000F
                    account_label: Client – factures à établir
                    aux_account_number: 4181000F
                    aux_account_label: Client FABRE Alexandre - factures à établir
                    label: Client FABRE Alexandre - factures à établir
                  - write_number: 518
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 27.27
                    document_type: order
                    number: "Commande #319"
                    internal_ref: 319
                    accounting_date:
                      date: "2026-02-05 14:22:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 14:22:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700023"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700023"
                    aux_account_label: HT 1-BOISSON/RESTO (TVA 10.00%)
                    label: Petit déjeuner adultes - 30,00 (FABRE Alexandre)
                  - write_number: 518
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2.73
                    document_type: order
                    number: "Commande #319"
                    internal_ref: 319
                    accounting_date:
                      date: "2026-02-05 14:22:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 14:22:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Petit déjeuner adultes - 30,00 (FABRE Alexandre)
                  - write_number: 518
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 30
                    credit: null
                    document_type: order
                    number: "Commande #319"
                    internal_ref: 319
                    accounting_date:
                      date: "2026-02-05 14:22:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 14:22:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000F
                    account_label: Client – factures à établir
                    aux_account_number: 4181000F
                    aux_account_label: Client FABRE Alexandre - factures à établir
                    label: Client FABRE Alexandre - factures à établir
                  - write_number: 519
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18.96
                    document_type: order
                    number: "Commande #319"
                    internal_ref: 319
                    accounting_date:
                      date: "2026-02-05 14:27:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 14:27:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701142"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701142"
                    aux_account_label: HT Petit Déjeuner (TVA 5.50%)
                    label: Bon petit dej - 20,00 (FABRE Alexandre)
                  - write_number: 519
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.04
                    document_type: order
                    number: "Commande #319"
                    internal_ref: 319
                    accounting_date:
                      date: "2026-02-05 14:27:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 14:27:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: Bon petit dej - 20,00 (FABRE Alexandre)
                  - write_number: 519
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 20
                    credit: null
                    document_type: order
                    number: "Commande #319"
                    internal_ref: 319
                    accounting_date:
                      date: "2026-02-05 14:27:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 14:27:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000F
                    account_label: Client – factures à établir
                    aux_account_number: 4181000F
                    aux_account_label: Client FABRE Alexandre - factures à établir
                    label: Client FABRE Alexandre - factures à établir
                  - write_number: 520
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.18
                    document_type: order
                    number: "Commande #319"
                    internal_ref: 319
                    accounting_date:
                      date: "2026-02-05 14:28:58.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 14:28:58.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700233"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700233"
                    aux_account_label: HT Boisson chaude (TVA 10.00%)
                    label: Café allongé - 9,00 (FABRE Alexandre)
                  - write_number: 520
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.82
                    document_type: order
                    number: "Commande #319"
                    internal_ref: 319
                    accounting_date:
                      date: "2026-02-05 14:28:58.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 14:28:58.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Café allongé - 9,00 (FABRE Alexandre)
                  - write_number: 520
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #319"
                    internal_ref: 319
                    accounting_date:
                      date: "2026-02-05 14:28:58.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 14:28:58.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000F
                    account_label: Client – factures à établir
                    aux_account_number: 4181000F
                    aux_account_label: Client FABRE Alexandre - factures à établir
                    label: Client FABRE Alexandre - factures à établir
                  - write_number: 521
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90.91
                    document_type: order
                    number: "Commande #384"
                    internal_ref: 384
                    accounting_date:
                      date: "2026-02-05 22:14:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 22:14:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 13/02 - 100,00 (Valentina Vaveloce)
                  - write_number: 521
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #384"
                    internal_ref: 384
                    accounting_date:
                      date: "2026-02-05 22:14:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 22:14:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 13/02 - 100,00 (Valentina Vaveloce)
                  - write_number: 521
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #384"
                    internal_ref: 384
                    accounting_date:
                      date: "2026-02-05 22:14:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 22:14:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000V
                    account_label: Client – factures à établir
                    aux_account_number: 4181000V
                    aux_account_label: Client Valentina Vaveloce - factures à établir
                    label: Client Valentina Vaveloce - factures à établir
                  - write_number: 522
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #384"
                    internal_ref: 384
                    accounting_date:
                      date: "2026-02-05 22:14:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 22:14:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 13/02 - 9,00 (Valentina Vaveloce)
                  - write_number: 522
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #384"
                    internal_ref: 384
                    accounting_date:
                      date: "2026-02-05 22:14:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 22:14:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000V
                    account_label: Client – factures à établir
                    aux_account_number: 4181000V
                    aux_account_label: Client Valentina Vaveloce - factures à établir
                    label: Client Valentina Vaveloce - factures à établir
                  - write_number: 523
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18.96
                    document_type: order
                    number: "Commande #384"
                    internal_ref: 384
                    accounting_date:
                      date: "2026-02-05 22:15:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 22:15:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701142"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701142"
                    aux_account_label: HT Petit Déjeuner (TVA 5.50%)
                    label: Bon petit dej - 20,00 (Valentina Vaveloce)
                  - write_number: 523
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.04
                    document_type: order
                    number: "Commande #384"
                    internal_ref: 384
                    accounting_date:
                      date: "2026-02-05 22:15:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 22:15:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: Bon petit dej - 20,00 (Valentina Vaveloce)
                  - write_number: 523
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 20
                    credit: null
                    document_type: order
                    number: "Commande #384"
                    internal_ref: 384
                    accounting_date:
                      date: "2026-02-05 22:15:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 22:15:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000V
                    account_label: Client – factures à établir
                    aux_account_number: 4181000V
                    aux_account_label: Client Valentina Vaveloce - factures à établir
                    label: Client Valentina Vaveloce - factures à établir
                  - write_number: 524
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18.96
                    document_type: order
                    number: "Commande #384"
                    internal_ref: 384
                    accounting_date:
                      date: "2026-02-05 22:15:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 22:15:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701142"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701142"
                    aux_account_label: HT Petit Déjeuner (TVA 5.50%)
                    label: Bon petit dej - 20,00 (Valentina Vaveloce)
                  - write_number: 524
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.04
                    document_type: order
                    number: "Commande #384"
                    internal_ref: 384
                    accounting_date:
                      date: "2026-02-05 22:15:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 22:15:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: Bon petit dej - 20,00 (Valentina Vaveloce)
                  - write_number: 524
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 20
                    credit: null
                    document_type: order
                    number: "Commande #384"
                    internal_ref: 384
                    accounting_date:
                      date: "2026-02-05 22:15:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 22:15:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000V
                    account_label: Client – factures à établir
                    aux_account_number: 4181000V
                    aux_account_label: Client Valentina Vaveloce - factures à établir
                    label: Client Valentina Vaveloce - factures à établir
                  - write_number: 525
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18.96
                    document_type: order
                    number: "Commande #384"
                    internal_ref: 384
                    accounting_date:
                      date: "2026-02-05 22:15:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 22:15:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701142"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701142"
                    aux_account_label: HT Petit Déjeuner (TVA 5.50%)
                    label: Bon petit dej - 20,00 (Valentina Vaveloce)
                  - write_number: 525
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.04
                    document_type: order
                    number: "Commande #384"
                    internal_ref: 384
                    accounting_date:
                      date: "2026-02-05 22:15:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 22:15:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: Bon petit dej - 20,00 (Valentina Vaveloce)
                  - write_number: 525
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 20
                    credit: null
                    document_type: order
                    number: "Commande #384"
                    internal_ref: 384
                    accounting_date:
                      date: "2026-02-05 22:15:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 22:15:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000V
                    account_label: Client – factures à établir
                    aux_account_number: 4181000V
                    aux_account_label: Client Valentina Vaveloce - factures à établir
                    label: Client Valentina Vaveloce - factures à établir
                  - write_number: 526
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 163.64
                    document_type: order
                    number: "Commande #436"
                    internal_ref: 436
                    accounting_date:
                      date: "2026-02-09 21:40:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-09 21:40:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 13/02 - 180,00 (DELANNOY Clément)
                  - write_number: 526
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 16.36
                    document_type: order
                    number: "Commande #436"
                    internal_ref: 436
                    accounting_date:
                      date: "2026-02-09 21:40:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-09 21:40:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 13/02 - 180,00 (DELANNOY Clément)
                  - write_number: 526
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 180
                    credit: null
                    document_type: order
                    number: "Commande #436"
                    internal_ref: 436
                    accounting_date:
                      date: "2026-02-09 21:40:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-09 21:40:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client DELANNOY Clément - factures à établir
                    label: Client DELANNOY Clément - factures à établir
                  - write_number: 527
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #436"
                    internal_ref: 436
                    accounting_date:
                      date: "2026-02-09 21:40:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-09 21:40:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 13/02 - 9,00 (DELANNOY Clément)
                  - write_number: 527
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #436"
                    internal_ref: 436
                    accounting_date:
                      date: "2026-02-09 21:40:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-09 21:40:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client DELANNOY Clément - factures à établir
                    label: Client DELANNOY Clément - factures à établir
                  - write_number: 528
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 145.45
                    document_type: order
                    number: "Commande #449"
                    internal_ref: 449
                    accounting_date:
                      date: "2026-02-10 21:01:10.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-10 21:01:10.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 13/02 - 160,00 (Doe John)
                  - write_number: 528
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 14.55
                    document_type: order
                    number: "Commande #449"
                    internal_ref: 449
                    accounting_date:
                      date: "2026-02-10 21:01:10.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-10 21:01:10.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 13/02 - 160,00 (Doe John)
                  - write_number: 528
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 160
                    credit: null
                    document_type: order
                    number: "Commande #449"
                    internal_ref: 449
                    accounting_date:
                      date: "2026-02-10 21:01:10.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-10 21:01:10.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Doe John - factures à établir
                    label: Client Doe John - factures à établir
                  - write_number: 529
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #449"
                    internal_ref: 449
                    accounting_date:
                      date: "2026-02-10 21:01:10.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-10 21:01:10.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 13/02 - 9,00 (Doe John)
                  - write_number: 529
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #449"
                    internal_ref: 449
                    accounting_date:
                      date: "2026-02-10 21:01:10.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-10 21:01:10.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Doe John - factures à établir
                    label: Client Doe John - factures à établir
                  - write_number: 530
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 40.91
                    document_type: order
                    number: "Commande #436"
                    internal_ref: 436
                    accounting_date:
                      date: "2026-02-11 11:14:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-11 11:14:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700593"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700593"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: diner extraordinaire - 45,00 (DELANNOY Clément)
                  - write_number: 530
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.09
                    document_type: order
                    number: "Commande #436"
                    internal_ref: 436
                    accounting_date:
                      date: "2026-02-11 11:14:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-11 11:14:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: diner extraordinaire - 45,00 (DELANNOY Clément)
                  - write_number: 530
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 45
                    credit: null
                    document_type: order
                    number: "Commande #436"
                    internal_ref: 436
                    accounting_date:
                      date: "2026-02-11 11:14:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-11 11:14:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client DELANNOY Clément - factures à établir
                    label: Client DELANNOY Clément - factures à établir
                  - write_number: 531
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 81.82
                    document_type: order
                    number: "Commande #457"
                    internal_ref: 457
                    accounting_date:
                      date: "2026-02-11 16:54:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-11 16:54:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 13/02 - 90,00 (fabre)
                  - write_number: 531
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.18
                    document_type: order
                    number: "Commande #457"
                    internal_ref: 457
                    accounting_date:
                      date: "2026-02-11 16:54:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-11 16:54:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 13/02 - 90,00 (fabre)
                  - write_number: 531
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 90
                    credit: null
                    document_type: order
                    number: "Commande #457"
                    internal_ref: 457
                    accounting_date:
                      date: "2026-02-11 16:54:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-11 16:54:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000F
                    account_label: Client – factures à établir
                    aux_account_number: 4181000F
                    aux_account_label: Client fabre - factures à établir
                    label: Client fabre - factures à établir
                  - write_number: 532
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #457"
                    internal_ref: 457
                    accounting_date:
                      date: "2026-02-11 16:54:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-11 16:54:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 13/02 - 9,00 (fabre)
                  - write_number: 532
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #457"
                    internal_ref: 457
                    accounting_date:
                      date: "2026-02-11 16:54:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-11 16:54:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000F
                    account_label: Client – factures à établir
                    aux_account_number: 4181000F
                    aux_account_label: Client fabre - factures à établir
                    label: Client fabre - factures à établir
                  - write_number: 533
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 27.27
                    document_type: order
                    number: "Commande #449"
                    internal_ref: 449
                    accounting_date:
                      date: "2026-02-12 13:53:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 13:53:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700023"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700023"
                    aux_account_label: HT 1-BOISSON/RESTO (TVA 10.00%)
                    label: Petit déjeuner adultes - 30,00 (Doe John)
                  - write_number: 533
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2.73
                    document_type: order
                    number: "Commande #449"
                    internal_ref: 449
                    accounting_date:
                      date: "2026-02-12 13:53:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 13:53:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Petit déjeuner adultes - 30,00 (Doe John)
                  - write_number: 533
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 30
                    credit: null
                    document_type: order
                    number: "Commande #449"
                    internal_ref: 449
                    accounting_date:
                      date: "2026-02-12 13:53:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 13:53:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Doe John - factures à établir
                    label: Client Doe John - factures à établir
                  - write_number: 534
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 87.27
                    document_type: order
                    number: "Commande #482"
                    internal_ref: 482
                    accounting_date:
                      date: "2026-02-13 14:00:51.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-13 14:00:51.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 13/02 - 96,00 (DORGET ALICIA)
                  - write_number: 534
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.73
                    document_type: order
                    number: "Commande #482"
                    internal_ref: 482
                    accounting_date:
                      date: "2026-02-13 14:00:51.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-13 14:00:51.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 13/02 - 96,00 (DORGET ALICIA)
                  - write_number: 534
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 96
                    credit: null
                    document_type: order
                    number: "Commande #482"
                    internal_ref: 482
                    accounting_date:
                      date: "2026-02-13 14:00:51.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-13 14:00:51.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client DORGET ALICIA - factures à établir
                    label: Client DORGET ALICIA - factures à établir
                  - write_number: 535
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 13.5
                    document_type: order
                    number: "Commande #482"
                    internal_ref: 482
                    accounting_date:
                      date: "2026-02-13 14:00:51.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-13 14:00:51.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 13/02 - 13,50 (DORGET ALICIA)
                  - write_number: 535
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 13.5
                    credit: null
                    document_type: order
                    number: "Commande #482"
                    internal_ref: 482
                    accounting_date:
                      date: "2026-02-13 14:00:51.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-13 14:00:51.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client DORGET ALICIA - factures à établir
                    label: Client DORGET ALICIA - factures à établir
                  - write_number: 536
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 100
                    document_type: order
                    number: "Commande #789"
                    internal_ref: 789
                    accounting_date:
                      date: "2026-02-26 16:55:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-26 16:55:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600001"
                    account_label: Prestations de services
                    aux_account_number: "80600001"
                    aux_account_label: HT Hébergement (TVA 0.00%)
                    label: 13/02 - 100,00 (Para Momo)
                  - write_number: 536
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #789"
                    internal_ref: 789
                    accounting_date:
                      date: "2026-02-26 16:55:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-26 16:55:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Para Momo - factures à établir
                    label: Client Para Momo - factures à établir
                  - write_number: 537
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.5
                    document_type: order
                    number: "Commande #789"
                    internal_ref: 789
                    accounting_date:
                      date: "2026-02-26 16:55:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-26 16:55:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 13/02 - 4,50 (Para Momo)
                  - write_number: 537
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 4.5
                    credit: null
                    document_type: order
                    number: "Commande #789"
                    internal_ref: 789
                    accounting_date:
                      date: "2026-02-26 16:55:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-26 16:55:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Para Momo - factures à établir
                    label: Client Para Momo - factures à établir
                  - write_number: 538
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-13 06:31:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 15.45
                    document_type: order
                    number: "Commande #113"
                    internal_ref: 113
                    accounting_date:
                      date: "2026-02-13 06:31:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-13 06:31:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-13 06:31:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100143"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100143"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Fondant au chocolat - 17,00 (CAZEMAJOU Hugo)
                  - write_number: 538
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-13 06:31:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.55
                    document_type: order
                    number: "Commande #113"
                    internal_ref: 113
                    accounting_date:
                      date: "2026-02-13 06:31:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-13 06:31:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-13 06:31:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Fondant au chocolat - 17,00 (CAZEMAJOU Hugo)
                  - write_number: 538
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-13 06:31:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 17
                    credit: null
                    document_type: order
                    number: "Commande #113"
                    internal_ref: 113
                    accounting_date:
                      date: "2026-02-13 06:31:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-13 06:31:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-13 06:31:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client CAZEMAJOU Hugo - factures à établir
                    label: Client CAZEMAJOU Hugo - factures à établir
                  - write_number: 539
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-13 12:40:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.64
                    document_type: order
                    number: "Commande #479"
                    internal_ref: 479
                    accounting_date:
                      date: "2026-02-13 12:40:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-13 12:40:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-13 12:40:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700143"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700143"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Tiramisu - 9,50 ()
                  - write_number: 539
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-13 12:40:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.86
                    document_type: order
                    number: "Commande #479"
                    internal_ref: 479
                    accounting_date:
                      date: "2026-02-13 12:40:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-13 12:40:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-13 12:40:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Tiramisu - 9,50 ()
                  - write_number: 539
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-13 12:40:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9.5
                    credit: null
                    document_type: order
                    number: "Commande #479"
                    internal_ref: 479
                    accounting_date:
                      date: "2026-02-13 12:40:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-13 12:40:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-13 12:40:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 540
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-13 12:40:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.09
                    document_type: order
                    number: "Commande #480"
                    internal_ref: 480
                    accounting_date:
                      date: "2026-02-13 12:40:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-13 12:40:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-13 12:40:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700173"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700173"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Jus  - 4,50 ()
                  - write_number: 540
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-13 12:40:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.41
                    document_type: order
                    number: "Commande #480"
                    internal_ref: 480
                    accounting_date:
                      date: "2026-02-13 12:40:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-13 12:40:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-13 12:40:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Jus  - 4,50 ()
                  - write_number: 540
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-13 12:40:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 4.5
                    credit: null
                    document_type: order
                    number: "Commande #480"
                    internal_ref: 480
                    accounting_date:
                      date: "2026-02-13 12:40:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-13 12:40:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-13 12:40:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 541
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-13 12:43:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #481"
                    internal_ref: 481
                    accounting_date:
                      date: "2026-02-13 12:43:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-13 12:43:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-13 12:43:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700263"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700263"
                    aux_account_label: HT Tapas (TVA 10.00%)
                    label: Rillettes - 10,00 ()
                  - write_number: 541
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-13 12:43:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.91
                    document_type: order
                    number: "Commande #481"
                    internal_ref: 481
                    accounting_date:
                      date: "2026-02-13 12:43:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-13 12:43:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-13 12:43:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Rillettes - 10,00 ()
                  - write_number: 541
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-13 12:43:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 10
                    credit: null
                    document_type: order
                    number: "Commande #481"
                    internal_ref: 481
                    accounting_date:
                      date: "2026-02-13 12:43:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-13 12:43:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-13 12:43:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 542
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 71.82
                    document_type: order
                    number: "Commande #279"
                    internal_ref: 279
                    accounting_date:
                      date: "2026-02-04 15:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 14/02 - 79,00 (Juliette Vidal)
                  - write_number: 542
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 7.18
                    document_type: order
                    number: "Commande #279"
                    internal_ref: 279
                    accounting_date:
                      date: "2026-02-04 15:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 14/02 - 79,00 (Juliette Vidal)
                  - write_number: 542
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 79
                    credit: null
                    document_type: order
                    number: "Commande #279"
                    internal_ref: 279
                    accounting_date:
                      date: "2026-02-04 15:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000J
                    account_label: Client – factures à établir
                    aux_account_number: 4181000J
                    aux_account_label: Client Juliette Vidal - factures à établir
                    label: Client Juliette Vidal - factures à établir
                  - write_number: 543
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 71.82
                    document_type: order
                    number: "Commande #279"
                    internal_ref: 279
                    accounting_date:
                      date: "2026-02-04 15:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 14/02 - 79,00 (Juliette Vidal)
                  - write_number: 543
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 7.18
                    document_type: order
                    number: "Commande #279"
                    internal_ref: 279
                    accounting_date:
                      date: "2026-02-04 15:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 14/02 - 79,00 (Juliette Vidal)
                  - write_number: 543
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 79
                    credit: null
                    document_type: order
                    number: "Commande #279"
                    internal_ref: 279
                    accounting_date:
                      date: "2026-02-04 15:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000J
                    account_label: Client – factures à établir
                    aux_account_number: 4181000J
                    aux_account_label: Client Juliette Vidal - factures à établir
                    label: Client Juliette Vidal - factures à établir
                  - write_number: 544
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 71.82
                    document_type: order
                    number: "Commande #279"
                    internal_ref: 279
                    accounting_date:
                      date: "2026-02-04 15:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 14/02 - 79,00 (Juliette Vidal)
                  - write_number: 544
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 7.18
                    document_type: order
                    number: "Commande #279"
                    internal_ref: 279
                    accounting_date:
                      date: "2026-02-04 15:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 14/02 - 79,00 (Juliette Vidal)
                  - write_number: 544
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 79
                    credit: null
                    document_type: order
                    number: "Commande #279"
                    internal_ref: 279
                    accounting_date:
                      date: "2026-02-04 15:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000J
                    account_label: Client – factures à établir
                    aux_account_number: 4181000J
                    aux_account_label: Client Juliette Vidal - factures à établir
                    label: Client Juliette Vidal - factures à établir
                  - write_number: 545
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 71.82
                    document_type: order
                    number: "Commande #279"
                    internal_ref: 279
                    accounting_date:
                      date: "2026-02-04 15:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 14/02 - 79,00 (Juliette Vidal)
                  - write_number: 545
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 7.18
                    document_type: order
                    number: "Commande #279"
                    internal_ref: 279
                    accounting_date:
                      date: "2026-02-04 15:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 14/02 - 79,00 (Juliette Vidal)
                  - write_number: 545
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 79
                    credit: null
                    document_type: order
                    number: "Commande #279"
                    internal_ref: 279
                    accounting_date:
                      date: "2026-02-04 15:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000J
                    account_label: Client – factures à établir
                    aux_account_number: 4181000J
                    aux_account_label: Client Juliette Vidal - factures à établir
                    label: Client Juliette Vidal - factures à établir
                  - write_number: 546
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 71.82
                    document_type: order
                    number: "Commande #279"
                    internal_ref: 279
                    accounting_date:
                      date: "2026-02-04 15:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 14/02 - 79,00 (Juliette Vidal)
                  - write_number: 546
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 7.18
                    document_type: order
                    number: "Commande #279"
                    internal_ref: 279
                    accounting_date:
                      date: "2026-02-04 15:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 14/02 - 79,00 (Juliette Vidal)
                  - write_number: 546
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 79
                    credit: null
                    document_type: order
                    number: "Commande #279"
                    internal_ref: 279
                    accounting_date:
                      date: "2026-02-04 15:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000J
                    account_label: Client – factures à établir
                    aux_account_number: 4181000J
                    aux_account_label: Client Juliette Vidal - factures à établir
                    label: Client Juliette Vidal - factures à établir
                  - write_number: 547
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 71.82
                    document_type: order
                    number: "Commande #279"
                    internal_ref: 279
                    accounting_date:
                      date: "2026-02-04 15:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 14/02 - 79,00 (Juliette Vidal)
                  - write_number: 547
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 7.18
                    document_type: order
                    number: "Commande #279"
                    internal_ref: 279
                    accounting_date:
                      date: "2026-02-04 15:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 14/02 - 79,00 (Juliette Vidal)
                  - write_number: 547
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 79
                    credit: null
                    document_type: order
                    number: "Commande #279"
                    internal_ref: 279
                    accounting_date:
                      date: "2026-02-04 15:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000J
                    account_label: Client – factures à établir
                    aux_account_number: 4181000J
                    aux_account_label: Client Juliette Vidal - factures à établir
                    label: Client Juliette Vidal - factures à établir
                  - write_number: 548
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 71.82
                    document_type: order
                    number: "Commande #279"
                    internal_ref: 279
                    accounting_date:
                      date: "2026-02-04 15:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 14/02 - 79,00 (Juliette Vidal)
                  - write_number: 548
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 7.18
                    document_type: order
                    number: "Commande #279"
                    internal_ref: 279
                    accounting_date:
                      date: "2026-02-04 15:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 14/02 - 79,00 (Juliette Vidal)
                  - write_number: 548
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 79
                    credit: null
                    document_type: order
                    number: "Commande #279"
                    internal_ref: 279
                    accounting_date:
                      date: "2026-02-04 15:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000J
                    account_label: Client – factures à établir
                    aux_account_number: 4181000J
                    aux_account_label: Client Juliette Vidal - factures à établir
                    label: Client Juliette Vidal - factures à établir
                  - write_number: 549
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 71.82
                    document_type: order
                    number: "Commande #279"
                    internal_ref: 279
                    accounting_date:
                      date: "2026-02-04 15:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 14/02 - 79,00 (Juliette Vidal)
                  - write_number: 549
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 7.18
                    document_type: order
                    number: "Commande #279"
                    internal_ref: 279
                    accounting_date:
                      date: "2026-02-04 15:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 14/02 - 79,00 (Juliette Vidal)
                  - write_number: 549
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 79
                    credit: null
                    document_type: order
                    number: "Commande #279"
                    internal_ref: 279
                    accounting_date:
                      date: "2026-02-04 15:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000J
                    account_label: Client – factures à établir
                    aux_account_number: 4181000J
                    aux_account_label: Client Juliette Vidal - factures à établir
                    label: Client Juliette Vidal - factures à établir
                  - write_number: 550
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 71.82
                    document_type: order
                    number: "Commande #279"
                    internal_ref: 279
                    accounting_date:
                      date: "2026-02-04 15:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 14/02 - 79,00 (Juliette Vidal)
                  - write_number: 550
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 7.18
                    document_type: order
                    number: "Commande #279"
                    internal_ref: 279
                    accounting_date:
                      date: "2026-02-04 15:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 14/02 - 79,00 (Juliette Vidal)
                  - write_number: 550
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 79
                    credit: null
                    document_type: order
                    number: "Commande #279"
                    internal_ref: 279
                    accounting_date:
                      date: "2026-02-04 15:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000J
                    account_label: Client – factures à établir
                    aux_account_number: 4181000J
                    aux_account_label: Client Juliette Vidal - factures à établir
                    label: Client Juliette Vidal - factures à établir
                  - write_number: 551
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 22.5
                    document_type: order
                    number: "Commande #279"
                    internal_ref: 279
                    accounting_date:
                      date: "2026-02-04 15:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 14/02 - 22,50 (Juliette Vidal)
                  - write_number: 551
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 22.5
                    credit: null
                    document_type: order
                    number: "Commande #279"
                    internal_ref: 279
                    accounting_date:
                      date: "2026-02-04 15:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000J
                    account_label: Client – factures à établir
                    aux_account_number: 4181000J
                    aux_account_label: Client Juliette Vidal - factures à établir
                    label: Client Juliette Vidal - factures à établir
                  - write_number: 552
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 22.5
                    document_type: order
                    number: "Commande #279"
                    internal_ref: 279
                    accounting_date:
                      date: "2026-02-04 15:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 14/02 - 22,50 (Juliette Vidal)
                  - write_number: 552
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 22.5
                    credit: null
                    document_type: order
                    number: "Commande #279"
                    internal_ref: 279
                    accounting_date:
                      date: "2026-02-04 15:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000J
                    account_label: Client – factures à établir
                    aux_account_number: 4181000J
                    aux_account_label: Client Juliette Vidal - factures à établir
                    label: Client Juliette Vidal - factures à établir
                  - write_number: 553
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 22.5
                    document_type: order
                    number: "Commande #279"
                    internal_ref: 279
                    accounting_date:
                      date: "2026-02-04 15:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 14/02 - 22,50 (Juliette Vidal)
                  - write_number: 553
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 22.5
                    credit: null
                    document_type: order
                    number: "Commande #279"
                    internal_ref: 279
                    accounting_date:
                      date: "2026-02-04 15:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000J
                    account_label: Client – factures à établir
                    aux_account_number: 4181000J
                    aux_account_label: Client Juliette Vidal - factures à établir
                    label: Client Juliette Vidal - factures à établir
                  - write_number: 554
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 22.5
                    document_type: order
                    number: "Commande #279"
                    internal_ref: 279
                    accounting_date:
                      date: "2026-02-04 15:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 14/02 - 22,50 (Juliette Vidal)
                  - write_number: 554
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 22.5
                    credit: null
                    document_type: order
                    number: "Commande #279"
                    internal_ref: 279
                    accounting_date:
                      date: "2026-02-04 15:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000J
                    account_label: Client – factures à établir
                    aux_account_number: 4181000J
                    aux_account_label: Client Juliette Vidal - factures à établir
                    label: Client Juliette Vidal - factures à établir
                  - write_number: 555
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 22.5
                    document_type: order
                    number: "Commande #279"
                    internal_ref: 279
                    accounting_date:
                      date: "2026-02-04 15:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 14/02 - 22,50 (Juliette Vidal)
                  - write_number: 555
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 22.5
                    credit: null
                    document_type: order
                    number: "Commande #279"
                    internal_ref: 279
                    accounting_date:
                      date: "2026-02-04 15:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000J
                    account_label: Client – factures à établir
                    aux_account_number: 4181000J
                    aux_account_label: Client Juliette Vidal - factures à établir
                    label: Client Juliette Vidal - factures à établir
                  - write_number: 556
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 22.5
                    document_type: order
                    number: "Commande #279"
                    internal_ref: 279
                    accounting_date:
                      date: "2026-02-04 15:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 14/02 - 22,50 (Juliette Vidal)
                  - write_number: 556
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 22.5
                    credit: null
                    document_type: order
                    number: "Commande #279"
                    internal_ref: 279
                    accounting_date:
                      date: "2026-02-04 15:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000J
                    account_label: Client – factures à établir
                    aux_account_number: 4181000J
                    aux_account_label: Client Juliette Vidal - factures à établir
                    label: Client Juliette Vidal - factures à établir
                  - write_number: 557
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 22.5
                    document_type: order
                    number: "Commande #279"
                    internal_ref: 279
                    accounting_date:
                      date: "2026-02-04 15:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 14/02 - 22,50 (Juliette Vidal)
                  - write_number: 557
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 22.5
                    credit: null
                    document_type: order
                    number: "Commande #279"
                    internal_ref: 279
                    accounting_date:
                      date: "2026-02-04 15:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000J
                    account_label: Client – factures à établir
                    aux_account_number: 4181000J
                    aux_account_label: Client Juliette Vidal - factures à établir
                    label: Client Juliette Vidal - factures à établir
                  - write_number: 558
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 22.5
                    document_type: order
                    number: "Commande #279"
                    internal_ref: 279
                    accounting_date:
                      date: "2026-02-04 15:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 14/02 - 22,50 (Juliette Vidal)
                  - write_number: 558
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 22.5
                    credit: null
                    document_type: order
                    number: "Commande #279"
                    internal_ref: 279
                    accounting_date:
                      date: "2026-02-04 15:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000J
                    account_label: Client – factures à établir
                    aux_account_number: 4181000J
                    aux_account_label: Client Juliette Vidal - factures à établir
                    label: Client Juliette Vidal - factures à établir
                  - write_number: 559
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 22.5
                    document_type: order
                    number: "Commande #279"
                    internal_ref: 279
                    accounting_date:
                      date: "2026-02-04 15:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 14/02 - 22,50 (Juliette Vidal)
                  - write_number: 559
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 22.5
                    credit: null
                    document_type: order
                    number: "Commande #279"
                    internal_ref: 279
                    accounting_date:
                      date: "2026-02-04 15:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000J
                    account_label: Client – factures à établir
                    aux_account_number: 4181000J
                    aux_account_label: Client Juliette Vidal - factures à établir
                    label: Client Juliette Vidal - factures à établir
                  - write_number: 560
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 81.82
                    document_type: order
                    number: "Commande #279"
                    internal_ref: 279
                    accounting_date:
                      date: "2026-02-04 15:09:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:09:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 14/02 - 90,00 (Juliette Vidal)
                  - write_number: 560
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.18
                    document_type: order
                    number: "Commande #279"
                    internal_ref: 279
                    accounting_date:
                      date: "2026-02-04 15:09:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:09:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 14/02 - 90,00 (Juliette Vidal)
                  - write_number: 560
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 90
                    credit: null
                    document_type: order
                    number: "Commande #279"
                    internal_ref: 279
                    accounting_date:
                      date: "2026-02-04 15:09:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:09:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000J
                    account_label: Client – factures à établir
                    aux_account_number: 4181000J
                    aux_account_label: Client Juliette Vidal - factures à établir
                    label: Client Juliette Vidal - factures à établir
                  - write_number: 561
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #279"
                    internal_ref: 279
                    accounting_date:
                      date: "2026-02-04 15:09:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:09:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 14/02 - 9,00 (Juliette Vidal)
                  - write_number: 561
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #279"
                    internal_ref: 279
                    accounting_date:
                      date: "2026-02-04 15:09:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:09:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000J
                    account_label: Client – factures à établir
                    aux_account_number: 4181000J
                    aux_account_label: Client Juliette Vidal - factures à établir
                    label: Client Juliette Vidal - factures à établir
                  - write_number: 562
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 81.82
                    document_type: order
                    number: "Commande #279"
                    internal_ref: 279
                    accounting_date:
                      date: "2026-02-04 15:09:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:09:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 14/02 - 90,00 (Juliette Vidal)
                  - write_number: 562
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.18
                    document_type: order
                    number: "Commande #279"
                    internal_ref: 279
                    accounting_date:
                      date: "2026-02-04 15:09:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:09:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 14/02 - 90,00 (Juliette Vidal)
                  - write_number: 562
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 90
                    credit: null
                    document_type: order
                    number: "Commande #279"
                    internal_ref: 279
                    accounting_date:
                      date: "2026-02-04 15:09:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:09:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000J
                    account_label: Client – factures à établir
                    aux_account_number: 4181000J
                    aux_account_label: Client Juliette Vidal - factures à établir
                    label: Client Juliette Vidal - factures à établir
                  - write_number: 563
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #279"
                    internal_ref: 279
                    accounting_date:
                      date: "2026-02-04 15:09:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:09:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 14/02 - 9,00 (Juliette Vidal)
                  - write_number: 563
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #279"
                    internal_ref: 279
                    accounting_date:
                      date: "2026-02-04 15:09:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:09:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000J
                    account_label: Client – factures à établir
                    aux_account_number: 4181000J
                    aux_account_label: Client Juliette Vidal - factures à établir
                    label: Client Juliette Vidal - factures à établir
                  - write_number: 564
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 81.82
                    document_type: order
                    number: "Commande #279"
                    internal_ref: 279
                    accounting_date:
                      date: "2026-02-04 15:09:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:09:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 14/02 - 90,00 (Juliette Vidal)
                  - write_number: 564
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.18
                    document_type: order
                    number: "Commande #279"
                    internal_ref: 279
                    accounting_date:
                      date: "2026-02-04 15:09:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:09:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 14/02 - 90,00 (Juliette Vidal)
                  - write_number: 564
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 90
                    credit: null
                    document_type: order
                    number: "Commande #279"
                    internal_ref: 279
                    accounting_date:
                      date: "2026-02-04 15:09:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:09:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000J
                    account_label: Client – factures à établir
                    aux_account_number: 4181000J
                    aux_account_label: Client Juliette Vidal - factures à établir
                    label: Client Juliette Vidal - factures à établir
                  - write_number: 565
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #279"
                    internal_ref: 279
                    accounting_date:
                      date: "2026-02-04 15:09:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:09:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 14/02 - 9,00 (Juliette Vidal)
                  - write_number: 565
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #279"
                    internal_ref: 279
                    accounting_date:
                      date: "2026-02-04 15:09:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:09:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000J
                    account_label: Client – factures à établir
                    aux_account_number: 4181000J
                    aux_account_label: Client Juliette Vidal - factures à établir
                    label: Client Juliette Vidal - factures à établir
                  - write_number: 566
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 181.82
                    document_type: order
                    number: "Commande #293"
                    internal_ref: 293
                    accounting_date:
                      date: "2026-02-04 17:08:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 17:08:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 14/02 - 200,00 (Passage)
                  - write_number: 566
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18.18
                    document_type: order
                    number: "Commande #293"
                    internal_ref: 293
                    accounting_date:
                      date: "2026-02-04 17:08:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 17:08:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 14/02 - 200,00 (Passage)
                  - write_number: 566
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 200
                    credit: null
                    document_type: order
                    number: "Commande #293"
                    internal_ref: 293
                    accounting_date:
                      date: "2026-02-04 17:08:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 17:08:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 567
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #293"
                    internal_ref: 293
                    accounting_date:
                      date: "2026-02-04 17:08:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 17:08:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 14/02 - 9,00 (Passage)
                  - write_number: 567
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #293"
                    internal_ref: 293
                    accounting_date:
                      date: "2026-02-04 17:08:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 17:08:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 568
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 13.64
                    document_type: order
                    number: "Commande #297"
                    internal_ref: 297
                    accounting_date:
                      date: "2026-02-04 17:11:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 17:11:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701183"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701183"
                    aux_account_label: HT Panier repas (TVA 10.00%)
                    label: Panier repas gourmand - 15,00 (DuPonts Jean)
                  - write_number: 568
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.36
                    document_type: order
                    number: "Commande #297"
                    internal_ref: 297
                    accounting_date:
                      date: "2026-02-04 17:11:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 17:11:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Panier repas gourmand - 15,00 (DuPonts Jean)
                  - write_number: 568
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 15
                    credit: null
                    document_type: order
                    number: "Commande #297"
                    internal_ref: 297
                    accounting_date:
                      date: "2026-02-04 17:11:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 17:11:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client DuPonts Jean - factures à établir
                    label: Client DuPonts Jean - factures à établir
                  - write_number: 569
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 81.82
                    document_type: order
                    number: "Commande #297"
                    internal_ref: 297
                    accounting_date:
                      date: "2026-02-04 17:10:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 17:10:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 14/02 - 90,00 (julien test)
                  - write_number: 569
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.18
                    document_type: order
                    number: "Commande #297"
                    internal_ref: 297
                    accounting_date:
                      date: "2026-02-04 17:10:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 17:10:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 14/02 - 90,00 (julien test)
                  - write_number: 569
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 90
                    credit: null
                    document_type: order
                    number: "Commande #297"
                    internal_ref: 297
                    accounting_date:
                      date: "2026-02-04 17:10:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 17:10:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000J
                    account_label: Client – factures à établir
                    aux_account_number: 4181000J
                    aux_account_label: Client julien test - factures à établir
                    label: Client julien test - factures à établir
                  - write_number: 570
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18
                    document_type: order
                    number: "Commande #297"
                    internal_ref: 297
                    accounting_date:
                      date: "2026-02-04 17:10:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 17:10:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 14/02 - 18,00 (julien test)
                  - write_number: 570
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 18
                    credit: null
                    document_type: order
                    number: "Commande #297"
                    internal_ref: 297
                    accounting_date:
                      date: "2026-02-04 17:10:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 17:10:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000J
                    account_label: Client – factures à établir
                    aux_account_number: 4181000J
                    aux_account_label: Client julien test - factures à établir
                    label: Client julien test - factures à établir
                  - write_number: 571
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 81.46
                    document_type: order
                    number: "Commande #436"
                    internal_ref: 436
                    accounting_date:
                      date: "2026-02-09 21:40:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-09 21:40:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700233"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700233"
                    aux_account_label: HT Boisson chaude (TVA 10.00%)
                    label: Expresso - 112,00 (DELANNOY Clément)
                  - write_number: 571
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.14
                    document_type: order
                    number: "Commande #436"
                    internal_ref: 436
                    accounting_date:
                      date: "2026-02-09 21:40:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-09 21:40:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Expresso - 112,00 (DELANNOY Clément)
                  - write_number: 571
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 89.6
                    credit: null
                    document_type: order
                    number: "Commande #436"
                    internal_ref: 436
                    accounting_date:
                      date: "2026-02-09 21:40:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-09 21:40:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client DELANNOY Clément - factures à établir
                    label: Client DELANNOY Clément - factures à établir
                  - write_number: 572
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 27.27
                    document_type: order
                    number: "Commande #449"
                    internal_ref: 449
                    accounting_date:
                      date: "2026-02-12 13:53:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 13:53:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700023"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700023"
                    aux_account_label: HT 1-BOISSON/RESTO (TVA 10.00%)
                    label: Petit déjeuner adultes - 30,00 (Doe John)
                  - write_number: 572
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2.73
                    document_type: order
                    number: "Commande #449"
                    internal_ref: 449
                    accounting_date:
                      date: "2026-02-12 13:53:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 13:53:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Petit déjeuner adultes - 30,00 (Doe John)
                  - write_number: 572
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 30
                    credit: null
                    document_type: order
                    number: "Commande #449"
                    internal_ref: 449
                    accounting_date:
                      date: "2026-02-12 13:53:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 13:53:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Doe John - factures à établir
                    label: Client Doe John - factures à établir
                  - write_number: 573
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 87.27
                    document_type: order
                    number: "Commande #482"
                    internal_ref: 482
                    accounting_date:
                      date: "2026-02-13 14:00:51.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-13 14:00:51.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700233"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700233"
                    aux_account_label: HT Boisson chaude (TVA 10.00%)
                    label: Expresso - 96,00 (DORGET ALICIA)
                  - write_number: 573
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.73
                    document_type: order
                    number: "Commande #482"
                    internal_ref: 482
                    accounting_date:
                      date: "2026-02-13 14:00:51.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-13 14:00:51.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Expresso - 96,00 (DORGET ALICIA)
                  - write_number: 573
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 96
                    credit: null
                    document_type: order
                    number: "Commande #482"
                    internal_ref: 482
                    accounting_date:
                      date: "2026-02-13 14:00:51.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-13 14:00:51.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client DORGET ALICIA - factures à établir
                    label: Client DORGET ALICIA - factures à établir
                  - write_number: 574
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 118.18
                    document_type: order
                    number: "Commande #483"
                    internal_ref: 483
                    accounting_date:
                      date: "2026-02-13 14:15:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-13 14:15:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 14/02 - 130,00 (TestGC3 Raph)
                  - write_number: 574
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 11.82
                    document_type: order
                    number: "Commande #483"
                    internal_ref: 483
                    accounting_date:
                      date: "2026-02-13 14:15:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-13 14:15:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 14/02 - 130,00 (TestGC3 Raph)
                  - write_number: 574
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 130
                    credit: null
                    document_type: order
                    number: "Commande #483"
                    internal_ref: 483
                    accounting_date:
                      date: "2026-02-13 14:15:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-13 14:15:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000T
                    account_label: Client – factures à établir
                    aux_account_number: 4181000T
                    aux_account_label: Client TestGC3 Raph - factures à établir
                    label: Client TestGC3 Raph - factures à établir
                  - write_number: 575
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 118.18
                    document_type: order
                    number: "Commande #483"
                    internal_ref: 483
                    accounting_date:
                      date: "2026-02-13 14:15:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-13 14:15:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 14/02 - 130,00 (TestGC3 Raph)
                  - write_number: 575
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 11.82
                    document_type: order
                    number: "Commande #483"
                    internal_ref: 483
                    accounting_date:
                      date: "2026-02-13 14:15:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-13 14:15:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 14/02 - 130,00 (TestGC3 Raph)
                  - write_number: 575
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 130
                    credit: null
                    document_type: order
                    number: "Commande #483"
                    internal_ref: 483
                    accounting_date:
                      date: "2026-02-13 14:15:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-13 14:15:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000T
                    account_label: Client – factures à établir
                    aux_account_number: 4181000T
                    aux_account_label: Client TestGC3 Raph - factures à établir
                    label: Client TestGC3 Raph - factures à établir
                  - write_number: 576
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 118.18
                    document_type: order
                    number: "Commande #483"
                    internal_ref: 483
                    accounting_date:
                      date: "2026-02-13 14:15:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-13 14:15:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 14/02 - 130,00 (TestGC3 Raph)
                  - write_number: 576
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 11.82
                    document_type: order
                    number: "Commande #483"
                    internal_ref: 483
                    accounting_date:
                      date: "2026-02-13 14:15:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-13 14:15:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 14/02 - 130,00 (TestGC3 Raph)
                  - write_number: 576
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 130
                    credit: null
                    document_type: order
                    number: "Commande #483"
                    internal_ref: 483
                    accounting_date:
                      date: "2026-02-13 14:15:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-13 14:15:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000T
                    account_label: Client – factures à établir
                    aux_account_number: 4181000T
                    aux_account_label: Client TestGC3 Raph - factures à établir
                    label: Client TestGC3 Raph - factures à établir
                  - write_number: 577
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.5
                    document_type: order
                    number: "Commande #483"
                    internal_ref: 483
                    accounting_date:
                      date: "2026-02-13 14:15:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-13 14:15:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 14/02 - 4,50 (TestGC3 Raph)
                  - write_number: 577
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 4.5
                    credit: null
                    document_type: order
                    number: "Commande #483"
                    internal_ref: 483
                    accounting_date:
                      date: "2026-02-13 14:15:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-13 14:15:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000T
                    account_label: Client – factures à établir
                    aux_account_number: 4181000T
                    aux_account_label: Client TestGC3 Raph - factures à établir
                    label: Client TestGC3 Raph - factures à établir
                  - write_number: 578
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.5
                    document_type: order
                    number: "Commande #483"
                    internal_ref: 483
                    accounting_date:
                      date: "2026-02-13 14:15:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-13 14:15:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 14/02 - 4,50 (TestGC3 Raph)
                  - write_number: 578
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 4.5
                    credit: null
                    document_type: order
                    number: "Commande #483"
                    internal_ref: 483
                    accounting_date:
                      date: "2026-02-13 14:15:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-13 14:15:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000T
                    account_label: Client – factures à établir
                    aux_account_number: 4181000T
                    aux_account_label: Client TestGC3 Raph - factures à établir
                    label: Client TestGC3 Raph - factures à établir
                  - write_number: 579
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.5
                    document_type: order
                    number: "Commande #483"
                    internal_ref: 483
                    accounting_date:
                      date: "2026-02-13 14:15:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-13 14:15:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 14/02 - 4,50 (TestGC3 Raph)
                  - write_number: 579
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 4.5
                    credit: null
                    document_type: order
                    number: "Commande #483"
                    internal_ref: 483
                    accounting_date:
                      date: "2026-02-13 14:15:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-13 14:15:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000T
                    account_label: Client – factures à établir
                    aux_account_number: 4181000T
                    aux_account_label: Client TestGC3 Raph - factures à établir
                    label: Client TestGC3 Raph - factures à établir
                  - write_number: 580
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 81.82
                    document_type: order
                    number: "Commande #487"
                    internal_ref: 487
                    accounting_date:
                      date: "2026-02-14 15:54:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-14 15:54:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 14/02 - 90,00 (albert Mima)
                  - write_number: 580
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.18
                    document_type: order
                    number: "Commande #487"
                    internal_ref: 487
                    accounting_date:
                      date: "2026-02-14 15:54:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-14 15:54:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 14/02 - 90,00 (albert Mima)
                  - write_number: 580
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 90
                    credit: null
                    document_type: order
                    number: "Commande #487"
                    internal_ref: 487
                    accounting_date:
                      date: "2026-02-14 15:54:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-14 15:54:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client albert Mima - factures à établir
                    label: Client albert Mima - factures à établir
                  - write_number: 581
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18
                    document_type: order
                    number: "Commande #487"
                    internal_ref: 487
                    accounting_date:
                      date: "2026-02-14 15:54:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-14 15:54:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 14/02 - 18,00 (albert Mima)
                  - write_number: 581
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 18
                    credit: null
                    document_type: order
                    number: "Commande #487"
                    internal_ref: 487
                    accounting_date:
                      date: "2026-02-14 15:54:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-14 15:54:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client albert Mima - factures à établir
                    label: Client albert Mima - factures à établir
                  - write_number: 582
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90.91
                    document_type: order
                    number: "Commande #489"
                    internal_ref: 489
                    accounting_date:
                      date: "2026-02-14 16:12:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-14 16:12:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 14/02 - 100,00 (Lauret Emelyne)
                  - write_number: 582
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #489"
                    internal_ref: 489
                    accounting_date:
                      date: "2026-02-14 16:12:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-14 16:12:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 14/02 - 100,00 (Lauret Emelyne)
                  - write_number: 582
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #489"
                    internal_ref: 489
                    accounting_date:
                      date: "2026-02-14 16:12:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-14 16:12:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000L
                    account_label: Client – factures à établir
                    aux_account_number: 4181000L
                    aux_account_label: Client Lauret Emelyne - factures à établir
                    label: Client Lauret Emelyne - factures à établir
                  - write_number: 583
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #489"
                    internal_ref: 489
                    accounting_date:
                      date: "2026-02-14 16:12:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-14 16:12:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 14/02 - 9,00 (Lauret Emelyne)
                  - write_number: 583
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #489"
                    internal_ref: 489
                    accounting_date:
                      date: "2026-02-14 16:12:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-14 16:12:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000L
                    account_label: Client – factures à établir
                    aux_account_number: 4181000L
                    aux_account_label: Client Lauret Emelyne - factures à établir
                    label: Client Lauret Emelyne - factures à établir
                  - write_number: 584
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90.91
                    document_type: order
                    number: "Commande #495"
                    internal_ref: 495
                    accounting_date:
                      date: "2026-02-14 19:02:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-14 19:02:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 14/02 - 100,00 (Dutt Matt)
                  - write_number: 584
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #495"
                    internal_ref: 495
                    accounting_date:
                      date: "2026-02-14 19:02:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-14 19:02:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 14/02 - 100,00 (Dutt Matt)
                  - write_number: 584
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #495"
                    internal_ref: 495
                    accounting_date:
                      date: "2026-02-14 19:02:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-14 19:02:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Dutt Matt - factures à établir
                    label: Client Dutt Matt - factures à établir
                  - write_number: 585
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #495"
                    internal_ref: 495
                    accounting_date:
                      date: "2026-02-14 19:02:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-14 19:02:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 14/02 - 9,00 (Dutt Matt)
                  - write_number: 585
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #495"
                    internal_ref: 495
                    accounting_date:
                      date: "2026-02-14 19:02:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-14 19:02:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Dutt Matt - factures à établir
                    label: Client Dutt Matt - factures à établir
                  - write_number: 586
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 13:29:45.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 81.82
                    document_type: order
                    number: "Commande #486"
                    internal_ref: 486
                    accounting_date:
                      date: "2026-02-14 13:29:45.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-14 13:29:45.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 13:29:45.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700083"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700083"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Nouvel article - 90,00 ()
                  - write_number: 586
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 13:29:45.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.18
                    document_type: order
                    number: "Commande #486"
                    internal_ref: 486
                    accounting_date:
                      date: "2026-02-14 13:29:45.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-14 13:29:45.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 13:29:45.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Nouvel article - 90,00 ()
                  - write_number: 586
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-14 13:29:45.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 90
                    credit: null
                    document_type: order
                    number: "Commande #486"
                    internal_ref: 486
                    accounting_date:
                      date: "2026-02-14 13:29:45.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-14 13:29:45.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-14 13:29:45.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 587
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-15 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 63.64
                    document_type: order
                    number: "Commande #208"
                    internal_ref: 208
                    accounting_date:
                      date: "2026-02-02 14:26:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 14:26:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-15 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 15/02 - 70,00 (Dupont Marie)
                  - write_number: 587
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-15 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 6.36
                    document_type: order
                    number: "Commande #208"
                    internal_ref: 208
                    accounting_date:
                      date: "2026-02-02 14:26:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 14:26:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-15 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 15/02 - 70,00 (Dupont Marie)
                  - write_number: 587
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-15 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 70
                    credit: null
                    document_type: order
                    number: "Commande #208"
                    internal_ref: 208
                    accounting_date:
                      date: "2026-02-02 14:26:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 14:26:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-15 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Dupont Marie - factures à établir
                    label: Client Dupont Marie - factures à établir
                  - write_number: 588
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-15 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 56.36
                    document_type: order
                    number: "Commande #209"
                    internal_ref: 209
                    accounting_date:
                      date: "2026-02-02 14:42:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 14:42:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-15 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 15/02 - 62,00 (Dupont Marie)
                  - write_number: 588
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-15 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 5.64
                    document_type: order
                    number: "Commande #209"
                    internal_ref: 209
                    accounting_date:
                      date: "2026-02-02 14:42:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 14:42:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-15 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 15/02 - 62,00 (Dupont Marie)
                  - write_number: 588
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-15 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 62
                    credit: null
                    document_type: order
                    number: "Commande #209"
                    internal_ref: 209
                    accounting_date:
                      date: "2026-02-02 14:42:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 14:42:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-15 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Dupont Marie - factures à établir
                    label: Client Dupont Marie - factures à établir
                  - write_number: 589
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-15 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 56.36
                    document_type: order
                    number: "Commande #213"
                    internal_ref: 213
                    accounting_date:
                      date: "2026-02-02 18:59:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 18:59:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-15 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 15/02 - 62,00 (Dupont Marie)
                  - write_number: 589
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-15 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 5.64
                    document_type: order
                    number: "Commande #213"
                    internal_ref: 213
                    accounting_date:
                      date: "2026-02-02 18:59:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 18:59:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-15 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 15/02 - 62,00 (Dupont Marie)
                  - write_number: 589
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-15 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 62
                    credit: null
                    document_type: order
                    number: "Commande #213"
                    internal_ref: 213
                    accounting_date:
                      date: "2026-02-02 18:59:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 18:59:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-15 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Dupont Marie - factures à établir
                    label: Client Dupont Marie - factures à établir
                  - write_number: 590
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-15 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #213"
                    internal_ref: 213
                    accounting_date:
                      date: "2026-02-02 18:59:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 18:59:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-15 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 15/02 - 9,00 (Dupont Marie)
                  - write_number: 590
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-15 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #213"
                    internal_ref: 213
                    accounting_date:
                      date: "2026-02-02 18:59:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 18:59:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-15 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Dupont Marie - factures à établir
                    label: Client Dupont Marie - factures à établir
                  - write_number: 591
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-15 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 56.36
                    document_type: order
                    number: "Commande #214"
                    internal_ref: 214
                    accounting_date:
                      date: "2026-02-02 19:23:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 19:23:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-15 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 15/02 - 62,00 (Dupont Marie)
                  - write_number: 591
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-15 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 5.64
                    document_type: order
                    number: "Commande #214"
                    internal_ref: 214
                    accounting_date:
                      date: "2026-02-02 19:23:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 19:23:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-15 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 15/02 - 62,00 (Dupont Marie)
                  - write_number: 591
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-15 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 62
                    credit: null
                    document_type: order
                    number: "Commande #214"
                    internal_ref: 214
                    accounting_date:
                      date: "2026-02-02 19:23:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 19:23:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-15 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Dupont Marie - factures à établir
                    label: Client Dupont Marie - factures à établir
                  - write_number: 592
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-15 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 181.82
                    document_type: order
                    number: "Commande #293"
                    internal_ref: 293
                    accounting_date:
                      date: "2026-02-04 17:08:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 17:08:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-15 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 15/02 - 200,00 (Passage)
                  - write_number: 592
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-15 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18.18
                    document_type: order
                    number: "Commande #293"
                    internal_ref: 293
                    accounting_date:
                      date: "2026-02-04 17:08:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 17:08:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-15 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 15/02 - 200,00 (Passage)
                  - write_number: 592
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-15 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 200
                    credit: null
                    document_type: order
                    number: "Commande #293"
                    internal_ref: 293
                    accounting_date:
                      date: "2026-02-04 17:08:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 17:08:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-15 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 593
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-15 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #293"
                    internal_ref: 293
                    accounting_date:
                      date: "2026-02-04 17:08:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 17:08:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-15 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 15/02 - 9,00 (Passage)
                  - write_number: 593
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-15 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #293"
                    internal_ref: 293
                    accounting_date:
                      date: "2026-02-04 17:08:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 17:08:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-15 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 594
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-15 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 81.82
                    document_type: order
                    number: "Commande #297"
                    internal_ref: 297
                    accounting_date:
                      date: "2026-02-04 17:10:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 17:10:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-15 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 15/02 - 90,00 (julien test)
                  - write_number: 594
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-15 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.18
                    document_type: order
                    number: "Commande #297"
                    internal_ref: 297
                    accounting_date:
                      date: "2026-02-04 17:10:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 17:10:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-15 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 15/02 - 90,00 (julien test)
                  - write_number: 594
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-15 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 90
                    credit: null
                    document_type: order
                    number: "Commande #297"
                    internal_ref: 297
                    accounting_date:
                      date: "2026-02-04 17:10:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 17:10:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-15 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000J
                    account_label: Client – factures à établir
                    aux_account_number: 4181000J
                    aux_account_label: Client julien test - factures à établir
                    label: Client julien test - factures à établir
                  - write_number: 595
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-15 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18
                    document_type: order
                    number: "Commande #297"
                    internal_ref: 297
                    accounting_date:
                      date: "2026-02-04 17:10:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 17:10:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-15 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 15/02 - 18,00 (julien test)
                  - write_number: 595
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-15 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 18
                    credit: null
                    document_type: order
                    number: "Commande #297"
                    internal_ref: 297
                    accounting_date:
                      date: "2026-02-04 17:10:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 17:10:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-15 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000J
                    account_label: Client – factures à établir
                    aux_account_number: 4181000J
                    aux_account_label: Client julien test - factures à établir
                    label: Client julien test - factures à établir
                  - write_number: 596
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-15 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.48
                    document_type: order
                    number: "Commande #297"
                    internal_ref: 297
                    accounting_date:
                      date: "2026-02-04 17:11:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 17:11:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-15 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701142"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701142"
                    aux_account_label: HT Petit Déjeuner (TVA 5.50%)
                    label: Bon petit dej - 10,00 (julien test)
                  - write_number: 596
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-15 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.52
                    document_type: order
                    number: "Commande #297"
                    internal_ref: 297
                    accounting_date:
                      date: "2026-02-04 17:11:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 17:11:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-15 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: Bon petit dej - 10,00 (julien test)
                  - write_number: 596
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-15 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 10
                    credit: null
                    document_type: order
                    number: "Commande #297"
                    internal_ref: 297
                    accounting_date:
                      date: "2026-02-04 17:11:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 17:11:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-15 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000J
                    account_label: Client – factures à établir
                    aux_account_number: 4181000J
                    aux_account_label: Client julien test - factures à établir
                    label: Client julien test - factures à établir
                  - write_number: 597
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-15 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 118.18
                    document_type: order
                    number: "Commande #483"
                    internal_ref: 483
                    accounting_date:
                      date: "2026-02-13 14:15:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-13 14:15:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-15 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 15/02 - 130,00 (TestGC3 Raph)
                  - write_number: 597
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-15 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 11.82
                    document_type: order
                    number: "Commande #483"
                    internal_ref: 483
                    accounting_date:
                      date: "2026-02-13 14:15:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-13 14:15:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-15 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 15/02 - 130,00 (TestGC3 Raph)
                  - write_number: 597
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-15 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 130
                    credit: null
                    document_type: order
                    number: "Commande #483"
                    internal_ref: 483
                    accounting_date:
                      date: "2026-02-13 14:15:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-13 14:15:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-15 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000T
                    account_label: Client – factures à établir
                    aux_account_number: 4181000T
                    aux_account_label: Client TestGC3 Raph - factures à établir
                    label: Client TestGC3 Raph - factures à établir
                  - write_number: 598
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-15 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 118.18
                    document_type: order
                    number: "Commande #483"
                    internal_ref: 483
                    accounting_date:
                      date: "2026-02-13 14:15:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-13 14:15:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-15 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 15/02 - 130,00 (TestGC3 Raph)
                  - write_number: 598
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-15 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 11.82
                    document_type: order
                    number: "Commande #483"
                    internal_ref: 483
                    accounting_date:
                      date: "2026-02-13 14:15:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-13 14:15:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-15 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 15/02 - 130,00 (TestGC3 Raph)
                  - write_number: 598
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-15 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 130
                    credit: null
                    document_type: order
                    number: "Commande #483"
                    internal_ref: 483
                    accounting_date:
                      date: "2026-02-13 14:15:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-13 14:15:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-15 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000T
                    account_label: Client – factures à établir
                    aux_account_number: 4181000T
                    aux_account_label: Client TestGC3 Raph - factures à établir
                    label: Client TestGC3 Raph - factures à établir
                  - write_number: 599
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-15 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 118.18
                    document_type: order
                    number: "Commande #483"
                    internal_ref: 483
                    accounting_date:
                      date: "2026-02-13 14:15:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-13 14:15:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-15 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 15/02 - 130,00 (TestGC3 Raph)
                  - write_number: 599
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-15 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 11.82
                    document_type: order
                    number: "Commande #483"
                    internal_ref: 483
                    accounting_date:
                      date: "2026-02-13 14:15:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-13 14:15:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-15 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 15/02 - 130,00 (TestGC3 Raph)
                  - write_number: 599
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-15 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 130
                    credit: null
                    document_type: order
                    number: "Commande #483"
                    internal_ref: 483
                    accounting_date:
                      date: "2026-02-13 14:15:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-13 14:15:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-15 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000T
                    account_label: Client – factures à établir
                    aux_account_number: 4181000T
                    aux_account_label: Client TestGC3 Raph - factures à établir
                    label: Client TestGC3 Raph - factures à établir
                  - write_number: 600
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-15 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.5
                    document_type: order
                    number: "Commande #483"
                    internal_ref: 483
                    accounting_date:
                      date: "2026-02-13 14:15:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-13 14:15:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-15 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 15/02 - 4,50 (TestGC3 Raph)
                  - write_number: 600
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-15 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 4.5
                    credit: null
                    document_type: order
                    number: "Commande #483"
                    internal_ref: 483
                    accounting_date:
                      date: "2026-02-13 14:15:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-13 14:15:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-15 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000T
                    account_label: Client – factures à établir
                    aux_account_number: 4181000T
                    aux_account_label: Client TestGC3 Raph - factures à établir
                    label: Client TestGC3 Raph - factures à établir
                  - write_number: 601
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-15 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.5
                    document_type: order
                    number: "Commande #483"
                    internal_ref: 483
                    accounting_date:
                      date: "2026-02-13 14:15:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-13 14:15:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-15 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 15/02 - 4,50 (TestGC3 Raph)
                  - write_number: 601
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-15 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 4.5
                    credit: null
                    document_type: order
                    number: "Commande #483"
                    internal_ref: 483
                    accounting_date:
                      date: "2026-02-13 14:15:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-13 14:15:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-15 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000T
                    account_label: Client – factures à établir
                    aux_account_number: 4181000T
                    aux_account_label: Client TestGC3 Raph - factures à établir
                    label: Client TestGC3 Raph - factures à établir
                  - write_number: 602
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-15 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.5
                    document_type: order
                    number: "Commande #483"
                    internal_ref: 483
                    accounting_date:
                      date: "2026-02-13 14:15:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-13 14:15:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-15 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 15/02 - 4,50 (TestGC3 Raph)
                  - write_number: 602
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-15 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 4.5
                    credit: null
                    document_type: order
                    number: "Commande #483"
                    internal_ref: 483
                    accounting_date:
                      date: "2026-02-13 14:15:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-13 14:15:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-15 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000T
                    account_label: Client – factures à établir
                    aux_account_number: 4181000T
                    aux_account_label: Client TestGC3 Raph - factures à établir
                    label: Client TestGC3 Raph - factures à établir
                  - write_number: 603
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-15 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.33
                    document_type: order
                    number: "Commande #213"
                    internal_ref: 213
                    accounting_date:
                      date: "2026-02-05 15:29:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 15:29:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-15 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600294"
                    account_label: Prestations de services
                    aux_account_number: "80600294"
                    aux_account_label: HT Séminaire (TVA 20.00%)
                    label: Accès 1 pers / Salle séminaire du 15/02/2026 08:00 - 10,00 (Dupont Marie)
                  - write_number: 603
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-15 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.67
                    document_type: order
                    number: "Commande #213"
                    internal_ref: 213
                    accounting_date:
                      date: "2026-02-05 15:29:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 15:29:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-15 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Accès 1 pers / Salle séminaire du 15/02/2026 08:00 - 10,00 (Dupont Marie)
                  - write_number: 603
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-15 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 10
                    credit: null
                    document_type: order
                    number: "Commande #213"
                    internal_ref: 213
                    accounting_date:
                      date: "2026-02-05 15:29:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 15:29:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-15 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Dupont Marie - factures à établir
                    label: Client Dupont Marie - factures à établir
                  - write_number: 604
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-15 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 13.64
                    document_type: order
                    number: "Commande #213"
                    internal_ref: 213
                    accounting_date:
                      date: "2026-02-05 15:30:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 15:30:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-15 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701183"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701183"
                    aux_account_label: HT Panier repas (TVA 10.00%)
                    label: Panier repas gourmand - 15,00 (Dupont Marie)
                  - write_number: 604
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-15 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.36
                    document_type: order
                    number: "Commande #213"
                    internal_ref: 213
                    accounting_date:
                      date: "2026-02-05 15:30:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 15:30:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-15 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Panier repas gourmand - 15,00 (Dupont Marie)
                  - write_number: 604
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-15 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 15
                    credit: null
                    document_type: order
                    number: "Commande #213"
                    internal_ref: 213
                    accounting_date:
                      date: "2026-02-05 15:30:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 15:30:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-15 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Dupont Marie - factures à établir
                    label: Client Dupont Marie - factures à établir
                  - write_number: 605
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 63.64
                    document_type: order
                    number: "Commande #208"
                    internal_ref: 208
                    accounting_date:
                      date: "2026-02-02 14:26:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 14:26:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 16/02 - 70,00 (Dupont Marie)
                  - write_number: 605
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 6.36
                    document_type: order
                    number: "Commande #208"
                    internal_ref: 208
                    accounting_date:
                      date: "2026-02-02 14:26:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 14:26:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 16/02 - 70,00 (Dupont Marie)
                  - write_number: 605
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 70
                    credit: null
                    document_type: order
                    number: "Commande #208"
                    internal_ref: 208
                    accounting_date:
                      date: "2026-02-02 14:26:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 14:26:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Dupont Marie - factures à établir
                    label: Client Dupont Marie - factures à établir
                  - write_number: 606
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 56.36
                    document_type: order
                    number: "Commande #209"
                    internal_ref: 209
                    accounting_date:
                      date: "2026-02-02 14:42:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 14:42:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 16/02 - 62,00 (Dupont Marie)
                  - write_number: 606
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 5.64
                    document_type: order
                    number: "Commande #209"
                    internal_ref: 209
                    accounting_date:
                      date: "2026-02-02 14:42:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 14:42:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 16/02 - 62,00 (Dupont Marie)
                  - write_number: 606
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 62
                    credit: null
                    document_type: order
                    number: "Commande #209"
                    internal_ref: 209
                    accounting_date:
                      date: "2026-02-02 14:42:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 14:42:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Dupont Marie - factures à établir
                    label: Client Dupont Marie - factures à établir
                  - write_number: 607
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 56.36
                    document_type: order
                    number: "Commande #213"
                    internal_ref: 213
                    accounting_date:
                      date: "2026-02-02 18:59:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 18:59:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 16/02 - 62,00 (Dupont Marie)
                  - write_number: 607
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 5.64
                    document_type: order
                    number: "Commande #213"
                    internal_ref: 213
                    accounting_date:
                      date: "2026-02-02 18:59:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 18:59:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 16/02 - 62,00 (Dupont Marie)
                  - write_number: 607
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 62
                    credit: null
                    document_type: order
                    number: "Commande #213"
                    internal_ref: 213
                    accounting_date:
                      date: "2026-02-02 18:59:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 18:59:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Dupont Marie - factures à établir
                    label: Client Dupont Marie - factures à établir
                  - write_number: 608
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #213"
                    internal_ref: 213
                    accounting_date:
                      date: "2026-02-02 18:59:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 18:59:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 16/02 - 9,00 (Dupont Marie)
                  - write_number: 608
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #213"
                    internal_ref: 213
                    accounting_date:
                      date: "2026-02-02 18:59:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 18:59:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Dupont Marie - factures à établir
                    label: Client Dupont Marie - factures à établir
                  - write_number: 609
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 56.36
                    document_type: order
                    number: "Commande #214"
                    internal_ref: 214
                    accounting_date:
                      date: "2026-02-02 19:23:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 19:23:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 16/02 - 62,00 (Dupont Marie)
                  - write_number: 609
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 5.64
                    document_type: order
                    number: "Commande #214"
                    internal_ref: 214
                    accounting_date:
                      date: "2026-02-02 19:23:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 19:23:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 16/02 - 62,00 (Dupont Marie)
                  - write_number: 609
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 62
                    credit: null
                    document_type: order
                    number: "Commande #214"
                    internal_ref: 214
                    accounting_date:
                      date: "2026-02-02 19:23:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 19:23:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Dupont Marie - factures à établir
                    label: Client Dupont Marie - factures à établir
                  - write_number: 610
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18
                    document_type: order
                    number: "Commande #234"
                    internal_ref: 234
                    accounting_date:
                      date: "2026-02-03 15:13:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 15:13:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 16/02 - 18,00 (Rodrigo Belfico)
                  - write_number: 610
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 18
                    credit: null
                    document_type: order
                    number: "Commande #234"
                    internal_ref: 234
                    accounting_date:
                      date: "2026-02-03 15:13:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 15:13:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000R
                    account_label: Client – factures à établir
                    aux_account_number: 4181000R
                    aux_account_label: Client Rodrigo Belfico - factures à établir
                    label: Client Rodrigo Belfico - factures à établir
                  - write_number: 611
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90.91
                    document_type: order
                    number: "Commande #291"
                    internal_ref: 291
                    accounting_date:
                      date: "2026-02-13 09:25:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-13 09:25:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 16/02 - 100,00 (Bezon Jeremy)
                  - write_number: 611
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #291"
                    internal_ref: 291
                    accounting_date:
                      date: "2026-02-13 09:25:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-13 09:25:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 16/02 - 100,00 (Bezon Jeremy)
                  - write_number: 611
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #291"
                    internal_ref: 291
                    accounting_date:
                      date: "2026-02-13 09:25:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-13 09:25:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client Bezon Jeremy - factures à établir
                    label: Client Bezon Jeremy - factures à établir
                  - write_number: 612
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.5
                    document_type: order
                    number: "Commande #291"
                    internal_ref: 291
                    accounting_date:
                      date: "2026-02-13 09:25:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-13 09:25:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 16/02 - 4,50 (Bezon Jeremy)
                  - write_number: 612
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 4.5
                    credit: null
                    document_type: order
                    number: "Commande #291"
                    internal_ref: 291
                    accounting_date:
                      date: "2026-02-13 09:25:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-13 09:25:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client Bezon Jeremy - factures à établir
                    label: Client Bezon Jeremy - factures à établir
                  - write_number: 613
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 181.82
                    document_type: order
                    number: "Commande #293"
                    internal_ref: 293
                    accounting_date:
                      date: "2026-02-04 17:08:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 17:08:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 16/02 - 200,00 (Passage)
                  - write_number: 613
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18.18
                    document_type: order
                    number: "Commande #293"
                    internal_ref: 293
                    accounting_date:
                      date: "2026-02-04 17:08:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 17:08:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 16/02 - 200,00 (Passage)
                  - write_number: 613
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 200
                    credit: null
                    document_type: order
                    number: "Commande #293"
                    internal_ref: 293
                    accounting_date:
                      date: "2026-02-04 17:08:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 17:08:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 614
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #293"
                    internal_ref: 293
                    accounting_date:
                      date: "2026-02-04 17:08:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 17:08:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 16/02 - 9,00 (Passage)
                  - write_number: 614
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #293"
                    internal_ref: 293
                    accounting_date:
                      date: "2026-02-04 17:08:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 17:08:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 615
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.48
                    document_type: order
                    number: "Commande #297"
                    internal_ref: 297
                    accounting_date:
                      date: "2026-02-04 17:11:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 17:11:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701142"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701142"
                    aux_account_label: HT Petit Déjeuner (TVA 5.50%)
                    label: Bon petit dej - 10,00 (julien test)
                  - write_number: 615
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.52
                    document_type: order
                    number: "Commande #297"
                    internal_ref: 297
                    accounting_date:
                      date: "2026-02-04 17:11:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 17:11:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: Bon petit dej - 10,00 (julien test)
                  - write_number: 615
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 10
                    credit: null
                    document_type: order
                    number: "Commande #297"
                    internal_ref: 297
                    accounting_date:
                      date: "2026-02-04 17:11:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 17:11:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000J
                    account_label: Client – factures à établir
                    aux_account_number: 4181000J
                    aux_account_label: Client julien test - factures à établir
                    label: Client julien test - factures à établir
                  - write_number: 616
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90.91
                    document_type: order
                    number: "Commande #439"
                    internal_ref: 439
                    accounting_date:
                      date: "2026-02-16 15:10:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 15:10:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 16/02 - 100,00 (Guennoun Sam)
                  - write_number: 616
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #439"
                    internal_ref: 439
                    accounting_date:
                      date: "2026-02-16 15:10:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 15:10:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 16/02 - 100,00 (Guennoun Sam)
                  - write_number: 616
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #439"
                    internal_ref: 439
                    accounting_date:
                      date: "2026-02-16 15:10:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 15:10:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000G
                    account_label: Client – factures à établir
                    aux_account_number: 4181000G
                    aux_account_label: Client Guennoun Sam - factures à établir
                    label: Client Guennoun Sam - factures à établir
                  - write_number: 617
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #439"
                    internal_ref: 439
                    accounting_date:
                      date: "2026-02-16 15:10:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 15:10:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 16/02 - 9,00 (Guennoun Sam)
                  - write_number: 617
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #439"
                    internal_ref: 439
                    accounting_date:
                      date: "2026-02-16 15:10:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 15:10:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000G
                    account_label: Client – factures à établir
                    aux_account_number: 4181000G
                    aux_account_label: Client Guennoun Sam - factures à établir
                    label: Client Guennoun Sam - factures à établir
                  - write_number: 618
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 100
                    document_type: order
                    number: "Commande #493"
                    internal_ref: 493
                    accounting_date:
                      date: "2026-02-14 18:58:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-14 18:58:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 16/02 - 110,00 (ACME)
                  - write_number: 618
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10
                    document_type: order
                    number: "Commande #493"
                    internal_ref: 493
                    accounting_date:
                      date: "2026-02-14 18:58:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-14 18:58:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 16/02 - 110,00 (ACME)
                  - write_number: 618
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 110
                    credit: null
                    document_type: order
                    number: "Commande #493"
                    internal_ref: 493
                    accounting_date:
                      date: "2026-02-14 18:58:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-14 18:58:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client ACME - factures à établir
                    label: Client ACME - factures à établir
                  - write_number: 619
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.5
                    document_type: order
                    number: "Commande #493"
                    internal_ref: 493
                    accounting_date:
                      date: "2026-02-14 18:58:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-14 18:58:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 16/02 - 4,50 (ACME)
                  - write_number: 619
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 4.5
                    credit: null
                    document_type: order
                    number: "Commande #493"
                    internal_ref: 493
                    accounting_date:
                      date: "2026-02-14 18:58:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-14 18:58:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client ACME - factures à établir
                    label: Client ACME - factures à établir
                  - write_number: 620
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 145.45
                    document_type: order
                    number: "Commande #520"
                    internal_ref: 520
                    accounting_date:
                      date: "2026-02-16 10:17:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 10:17:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 16/02 - 160,00 (CORNETTE Alexandre)
                  - write_number: 620
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 14.55
                    document_type: order
                    number: "Commande #520"
                    internal_ref: 520
                    accounting_date:
                      date: "2026-02-16 10:17:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 10:17:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 16/02 - 160,00 (CORNETTE Alexandre)
                  - write_number: 620
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 160
                    credit: null
                    document_type: order
                    number: "Commande #520"
                    internal_ref: 520
                    accounting_date:
                      date: "2026-02-16 10:17:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 10:17:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client CORNETTE Alexandre - factures à établir
                    label: Client CORNETTE Alexandre - factures à établir
                  - write_number: 621
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #520"
                    internal_ref: 520
                    accounting_date:
                      date: "2026-02-16 10:17:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 10:17:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 16/02 - 9,00 (CORNETTE Alexandre)
                  - write_number: 621
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #520"
                    internal_ref: 520
                    accounting_date:
                      date: "2026-02-16 10:17:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 10:17:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client CORNETTE Alexandre - factures à établir
                    label: Client CORNETTE Alexandre - factures à établir
                  - write_number: 622
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 16.36
                    document_type: order
                    number: "Commande #521"
                    internal_ref: 521
                    accounting_date:
                      date: "2026-02-16 10:21:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 10:21:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 16/02 - 18,00 (DORGET ALICIA)
                  - write_number: 622
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.64
                    document_type: order
                    number: "Commande #521"
                    internal_ref: 521
                    accounting_date:
                      date: "2026-02-16 10:21:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 10:21:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 16/02 - 18,00 (DORGET ALICIA)
                  - write_number: 622
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 18
                    credit: null
                    document_type: order
                    number: "Commande #521"
                    internal_ref: 521
                    accounting_date:
                      date: "2026-02-16 10:21:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 10:21:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client DORGET ALICIA - factures à établir
                    label: Client DORGET ALICIA - factures à établir
                  - write_number: 623
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 81.82
                    document_type: order
                    number: "Commande #521"
                    internal_ref: 521
                    accounting_date:
                      date: "2026-02-16 10:21:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 10:21:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 16/02 - 90,00 (DORGET ALICIA)
                  - write_number: 623
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.18
                    document_type: order
                    number: "Commande #521"
                    internal_ref: 521
                    accounting_date:
                      date: "2026-02-16 10:21:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 10:21:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 16/02 - 90,00 (DORGET ALICIA)
                  - write_number: 623
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 90
                    credit: null
                    document_type: order
                    number: "Commande #521"
                    internal_ref: 521
                    accounting_date:
                      date: "2026-02-16 10:21:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 10:21:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client DORGET ALICIA - factures à établir
                    label: Client DORGET ALICIA - factures à établir
                  - write_number: 624
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #521"
                    internal_ref: 521
                    accounting_date:
                      date: "2026-02-16 10:21:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 10:21:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 16/02 - 9,00 (DORGET ALICIA)
                  - write_number: 624
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #521"
                    internal_ref: 521
                    accounting_date:
                      date: "2026-02-16 10:21:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 10:21:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client DORGET ALICIA - factures à établir
                    label: Client DORGET ALICIA - factures à établir
                  - write_number: 625
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #521"
                    internal_ref: 521
                    accounting_date:
                      date: "2026-02-16 10:21:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 10:21:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 16/02 - 9,00 (DORGET ALICIA)
                  - write_number: 625
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #521"
                    internal_ref: 521
                    accounting_date:
                      date: "2026-02-16 10:21:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 10:21:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client DORGET ALICIA - factures à établir
                    label: Client DORGET ALICIA - factures à établir
                  - write_number: 626
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 71.82
                    document_type: order
                    number: "Commande #525"
                    internal_ref: 525
                    accounting_date:
                      date: "2026-02-16 11:39:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 11:39:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 16/02 - 79,00 (ACME)
                  - write_number: 626
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 7.18
                    document_type: order
                    number: "Commande #525"
                    internal_ref: 525
                    accounting_date:
                      date: "2026-02-16 11:39:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 11:39:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 16/02 - 79,00 (ACME)
                  - write_number: 626
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 79
                    credit: null
                    document_type: order
                    number: "Commande #525"
                    internal_ref: 525
                    accounting_date:
                      date: "2026-02-16 11:39:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 11:39:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client ACME - factures à établir
                    label: Client ACME - factures à établir
                  - write_number: 627
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 22.5
                    document_type: order
                    number: "Commande #525"
                    internal_ref: 525
                    accounting_date:
                      date: "2026-02-16 11:39:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 11:39:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 16/02 - 22,50 (ACME)
                  - write_number: 627
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 22.5
                    credit: null
                    document_type: order
                    number: "Commande #525"
                    internal_ref: 525
                    accounting_date:
                      date: "2026-02-16 11:39:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 11:39:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client ACME - factures à établir
                    label: Client ACME - factures à établir
                  - write_number: 628
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90.91
                    document_type: order
                    number: "Commande #528"
                    internal_ref: 528
                    accounting_date:
                      date: "2026-02-16 14:05:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 14:05:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 16/02 - 100,00 (PIERRE Jaques)
                  - write_number: 628
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #528"
                    internal_ref: 528
                    accounting_date:
                      date: "2026-02-16 14:05:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 14:05:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 16/02 - 100,00 (PIERRE Jaques)
                  - write_number: 628
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #528"
                    internal_ref: 528
                    accounting_date:
                      date: "2026-02-16 14:05:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 14:05:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client PIERRE Jaques - factures à établir
                    label: Client PIERRE Jaques - factures à établir
                  - write_number: 629
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #528"
                    internal_ref: 528
                    accounting_date:
                      date: "2026-02-16 14:05:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 14:05:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 16/02 - 9,00 (PIERRE Jaques)
                  - write_number: 629
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #528"
                    internal_ref: 528
                    accounting_date:
                      date: "2026-02-16 14:05:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 14:05:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client PIERRE Jaques - factures à établir
                    label: Client PIERRE Jaques - factures à établir
                  - write_number: 630
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 25
                    document_type: order
                    number: "Commande #493"
                    internal_ref: 493
                    accounting_date:
                      date: "2026-02-16 15:13:43.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 15:13:43.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700014"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700014"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: Green-fee 9  trous - 30,00 (ACME)
                  - write_number: 630
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 5
                    document_type: order
                    number: "Commande #493"
                    internal_ref: 493
                    accounting_date:
                      date: "2026-02-16 15:13:43.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 15:13:43.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Green-fee 9  trous - 30,00 (ACME)
                  - write_number: 630
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 30
                    credit: null
                    document_type: order
                    number: "Commande #493"
                    internal_ref: 493
                    accounting_date:
                      date: "2026-02-16 15:13:43.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 15:13:43.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client ACME - factures à établir
                    label: Client ACME - factures à établir
                  - write_number: 631
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90.91
                    document_type: order
                    number: "Commande #529"
                    internal_ref: 529
                    accounting_date:
                      date: "2026-02-16 15:17:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 15:17:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 16/02 - 100,00 (Blanc Fred)
                  - write_number: 631
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #529"
                    internal_ref: 529
                    accounting_date:
                      date: "2026-02-16 15:17:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 15:17:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 16/02 - 100,00 (Blanc Fred)
                  - write_number: 631
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #529"
                    internal_ref: 529
                    accounting_date:
                      date: "2026-02-16 15:17:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 15:17:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client Blanc Fred - factures à établir
                    label: Client Blanc Fred - factures à établir
                  - write_number: 632
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #529"
                    internal_ref: 529
                    accounting_date:
                      date: "2026-02-16 15:17:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 15:17:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 16/02 - 9,00 (Blanc Fred)
                  - write_number: 632
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #529"
                    internal_ref: 529
                    accounting_date:
                      date: "2026-02-16 15:17:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 15:17:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client Blanc Fred - factures à établir
                    label: Client Blanc Fred - factures à établir
                  - write_number: 633
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 16.36
                    document_type: order
                    number: "Commande #531"
                    internal_ref: 531
                    accounting_date:
                      date: "2026-02-16 15:29:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 15:29:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 16/02 - 18,00 (A4 A4)
                  - write_number: 633
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.64
                    document_type: order
                    number: "Commande #531"
                    internal_ref: 531
                    accounting_date:
                      date: "2026-02-16 15:29:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 15:29:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 16/02 - 18,00 (A4 A4)
                  - write_number: 633
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 18
                    credit: null
                    document_type: order
                    number: "Commande #531"
                    internal_ref: 531
                    accounting_date:
                      date: "2026-02-16 15:29:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 15:29:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client A4 A4 - factures à établir
                    label: Client A4 A4 - factures à établir
                  - write_number: 634
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #531"
                    internal_ref: 531
                    accounting_date:
                      date: "2026-02-16 15:29:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 15:29:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 16/02 - 9,00 (A4 A4)
                  - write_number: 634
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #531"
                    internal_ref: 531
                    accounting_date:
                      date: "2026-02-16 15:29:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 15:29:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client A4 A4 - factures à établir
                    label: Client A4 A4 - factures à établir
                  - write_number: 635
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 81.82
                    document_type: order
                    number: "Commande #234"
                    internal_ref: 234
                    accounting_date:
                      date: "2026-02-16 15:59:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 15:59:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 16/02 - 90,00 (Rodrigo Belfico)
                  - write_number: 635
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.18
                    document_type: order
                    number: "Commande #234"
                    internal_ref: 234
                    accounting_date:
                      date: "2026-02-16 15:59:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 15:59:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 16/02 - 90,00 (Rodrigo Belfico)
                  - write_number: 635
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 90
                    credit: null
                    document_type: order
                    number: "Commande #234"
                    internal_ref: 234
                    accounting_date:
                      date: "2026-02-16 15:59:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 15:59:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000R
                    account_label: Client – factures à établir
                    aux_account_number: 4181000R
                    aux_account_label: Client Rodrigo Belfico - factures à établir
                    label: Client Rodrigo Belfico - factures à établir
                  - write_number: 636
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.17
                    document_type: order
                    number: "Commande #234"
                    internal_ref: 234
                    accounting_date:
                      date: "2026-02-16 16:01:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 16:01:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700014"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700014"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: Jeton electronique - 5,00 (Rodrigo Belfico)
                  - write_number: 636
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.83
                    document_type: order
                    number: "Commande #234"
                    internal_ref: 234
                    accounting_date:
                      date: "2026-02-16 16:01:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 16:01:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Jeton electronique - 5,00 (Rodrigo Belfico)
                  - write_number: 636
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 5
                    credit: null
                    document_type: order
                    number: "Commande #234"
                    internal_ref: 234
                    accounting_date:
                      date: "2026-02-16 16:01:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 16:01:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000R
                    account_label: Client – factures à établir
                    aux_account_number: 4181000R
                    aux_account_label: Client Rodrigo Belfico - factures à établir
                    label: Client Rodrigo Belfico - factures à établir
                  - write_number: 637
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 25
                    document_type: order
                    number: "Commande #234"
                    internal_ref: 234
                    accounting_date:
                      date: "2026-02-16 16:01:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 16:01:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700014"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700014"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: Green-fee 9  trous - 30,00 (Rodrigo Belfico)
                  - write_number: 637
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 5
                    document_type: order
                    number: "Commande #234"
                    internal_ref: 234
                    accounting_date:
                      date: "2026-02-16 16:01:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 16:01:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Green-fee 9  trous - 30,00 (Rodrigo Belfico)
                  - write_number: 637
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 30
                    credit: null
                    document_type: order
                    number: "Commande #234"
                    internal_ref: 234
                    accounting_date:
                      date: "2026-02-16 16:01:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 16:01:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000R
                    account_label: Client – factures à établir
                    aux_account_number: 4181000R
                    aux_account_label: Client Rodrigo Belfico - factures à établir
                    label: Client Rodrigo Belfico - factures à établir
                  - write_number: 638
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 6.67
                    document_type: order
                    number: "Commande #234"
                    internal_ref: 234
                    accounting_date:
                      date: "2026-02-16 16:01:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 16:01:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700014"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700014"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: Droit de jeu - 8,00 (Rodrigo Belfico)
                  - write_number: 638
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.33
                    document_type: order
                    number: "Commande #234"
                    internal_ref: 234
                    accounting_date:
                      date: "2026-02-16 16:01:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 16:01:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Droit de jeu - 8,00 (Rodrigo Belfico)
                  - write_number: 638
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 8
                    credit: null
                    document_type: order
                    number: "Commande #234"
                    internal_ref: 234
                    accounting_date:
                      date: "2026-02-16 16:01:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 16:01:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000R
                    account_label: Client – factures à établir
                    aux_account_number: 4181000R
                    aux_account_label: Client Rodrigo Belfico - factures à établir
                    label: Client Rodrigo Belfico - factures à établir
                  - write_number: 639
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2.27
                    document_type: order
                    number: "Commande #234"
                    internal_ref: 234
                    accounting_date:
                      date: "2026-02-16 16:01:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 16:01:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700013"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700013"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Chocolat chaud - 2,50 (Rodrigo Belfico)
                  - write_number: 639
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.23
                    document_type: order
                    number: "Commande #234"
                    internal_ref: 234
                    accounting_date:
                      date: "2026-02-16 16:01:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 16:01:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Chocolat chaud - 2,50 (Rodrigo Belfico)
                  - write_number: 639
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 2.5
                    credit: null
                    document_type: order
                    number: "Commande #234"
                    internal_ref: 234
                    accounting_date:
                      date: "2026-02-16 16:01:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 16:01:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000R
                    account_label: Client – factures à établir
                    aux_account_number: 4181000R
                    aux_account_label: Client Rodrigo Belfico - factures à établir
                    label: Client Rodrigo Belfico - factures à établir
                  - write_number: 640
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 6.36
                    document_type: order
                    number: "Commande #234"
                    internal_ref: 234
                    accounting_date:
                      date: "2026-02-16 16:01:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 16:01:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700013"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700013"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Heinkein 50 cl - 7,00 (Rodrigo Belfico)
                  - write_number: 640
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.64
                    document_type: order
                    number: "Commande #234"
                    internal_ref: 234
                    accounting_date:
                      date: "2026-02-16 16:01:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 16:01:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Heinkein 50 cl - 7,00 (Rodrigo Belfico)
                  - write_number: 640
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 7
                    credit: null
                    document_type: order
                    number: "Commande #234"
                    internal_ref: 234
                    accounting_date:
                      date: "2026-02-16 16:01:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 16:01:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000R
                    account_label: Client – factures à établir
                    aux_account_number: 4181000R
                    aux_account_label: Client Rodrigo Belfico - factures à établir
                    label: Client Rodrigo Belfico - factures à établir
                  - write_number: 641
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 3.18
                    document_type: order
                    number: "Commande #234"
                    internal_ref: 234
                    accounting_date:
                      date: "2026-02-16 16:01:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 16:01:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700013"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700013"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Heinkein 25cl - 3,50 (Rodrigo Belfico)
                  - write_number: 641
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.32
                    document_type: order
                    number: "Commande #234"
                    internal_ref: 234
                    accounting_date:
                      date: "2026-02-16 16:01:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 16:01:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Heinkein 25cl - 3,50 (Rodrigo Belfico)
                  - write_number: 641
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 3.5
                    credit: null
                    document_type: order
                    number: "Commande #234"
                    internal_ref: 234
                    accounting_date:
                      date: "2026-02-16 16:01:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 16:01:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000R
                    account_label: Client – factures à établir
                    aux_account_number: 4181000R
                    aux_account_label: Client Rodrigo Belfico - factures à établir
                    label: Client Rodrigo Belfico - factures à établir
                  - write_number: 642
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 14:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 13.64
                    document_type: order
                    number: "Commande #291"
                    internal_ref: 291
                    accounting_date:
                      date: "2026-02-15 22:48:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-15 22:48:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 14:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600943"
                    account_label: Prestations de services
                    aux_account_number: "80600943"
                    aux_account_label: HT Sport (TVA 10.00%)
                    label: Parking 1 / Lancer de hache du 16/02/2026 14:00 - 15,00 (Bezon Jeremy)
                  - write_number: 642
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 14:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.36
                    document_type: order
                    number: "Commande #291"
                    internal_ref: 291
                    accounting_date:
                      date: "2026-02-15 22:48:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-15 22:48:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 14:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Parking 1 / Lancer de hache du 16/02/2026 14:00 - 15,00 (Bezon Jeremy)
                  - write_number: 642
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 14:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 15
                    credit: null
                    document_type: order
                    number: "Commande #291"
                    internal_ref: 291
                    accounting_date:
                      date: "2026-02-15 22:48:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-15 22:48:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 14:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client Bezon Jeremy - factures à établir
                    label: Client Bezon Jeremy - factures à établir
                  - write_number: 643
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 14:01:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.09
                    document_type: order
                    number: "Commande #462"
                    internal_ref: 462
                    accounting_date:
                      date: "2026-02-16 14:01:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 14:01:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 14:01:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100173"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100173"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Jus  - 4,50 ()
                  - write_number: 643
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 14:01:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.41
                    document_type: order
                    number: "Commande #462"
                    internal_ref: 462
                    accounting_date:
                      date: "2026-02-16 14:01:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 14:01:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 14:01:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Jus  - 4,50 ()
                  - write_number: 643
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-16 14:01:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 4.5
                    credit: null
                    document_type: order
                    number: "Commande #462"
                    internal_ref: 462
                    accounting_date:
                      date: "2026-02-16 14:01:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 14:01:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-16 14:01:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 644
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 57.27
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 17/02 - 63,00 (Passage)
                  - write_number: 644
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 5.73
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 17/02 - 63,00 (Passage)
                  - write_number: 644
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 63
                    credit: null
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 645
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 88.18
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 17/02 - 97,00 (Passage)
                  - write_number: 645
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.82
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 17/02 - 97,00 (Passage)
                  - write_number: 645
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 97
                    credit: null
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 646
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 88.18
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 17/02 - 97,00 (Passage)
                  - write_number: 646
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.82
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 17/02 - 97,00 (Passage)
                  - write_number: 646
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 97
                    credit: null
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 647
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 72.73
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 17/02 - 80,00 (Passage)
                  - write_number: 647
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 7.27
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 17/02 - 80,00 (Passage)
                  - write_number: 647
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 80
                    credit: null
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 648
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 88.18
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 17/02 - 97,00 (Passage)
                  - write_number: 648
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.82
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 17/02 - 97,00 (Passage)
                  - write_number: 648
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 97
                    credit: null
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 649
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 63.64
                    document_type: order
                    number: "Commande #208"
                    internal_ref: 208
                    accounting_date:
                      date: "2026-02-02 14:26:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 14:26:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 17/02 - 70,00 (Dupont Marie)
                  - write_number: 649
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 6.36
                    document_type: order
                    number: "Commande #208"
                    internal_ref: 208
                    accounting_date:
                      date: "2026-02-02 14:26:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 14:26:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 17/02 - 70,00 (Dupont Marie)
                  - write_number: 649
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 70
                    credit: null
                    document_type: order
                    number: "Commande #208"
                    internal_ref: 208
                    accounting_date:
                      date: "2026-02-02 14:26:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 14:26:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Dupont Marie - factures à établir
                    label: Client Dupont Marie - factures à établir
                  - write_number: 650
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 56.36
                    document_type: order
                    number: "Commande #209"
                    internal_ref: 209
                    accounting_date:
                      date: "2026-02-02 14:42:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 14:42:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 17/02 - 62,00 (Dupont Marie)
                  - write_number: 650
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 5.64
                    document_type: order
                    number: "Commande #209"
                    internal_ref: 209
                    accounting_date:
                      date: "2026-02-02 14:42:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 14:42:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 17/02 - 62,00 (Dupont Marie)
                  - write_number: 650
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 62
                    credit: null
                    document_type: order
                    number: "Commande #209"
                    internal_ref: 209
                    accounting_date:
                      date: "2026-02-02 14:42:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 14:42:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Dupont Marie - factures à établir
                    label: Client Dupont Marie - factures à établir
                  - write_number: 651
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 56.36
                    document_type: order
                    number: "Commande #213"
                    internal_ref: 213
                    accounting_date:
                      date: "2026-02-02 18:59:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 18:59:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 17/02 - 62,00 (Dupont Marie)
                  - write_number: 651
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 5.64
                    document_type: order
                    number: "Commande #213"
                    internal_ref: 213
                    accounting_date:
                      date: "2026-02-02 18:59:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 18:59:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 17/02 - 62,00 (Dupont Marie)
                  - write_number: 651
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 62
                    credit: null
                    document_type: order
                    number: "Commande #213"
                    internal_ref: 213
                    accounting_date:
                      date: "2026-02-02 18:59:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 18:59:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Dupont Marie - factures à établir
                    label: Client Dupont Marie - factures à établir
                  - write_number: 652
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #213"
                    internal_ref: 213
                    accounting_date:
                      date: "2026-02-02 18:59:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 18:59:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 17/02 - 9,00 (Dupont Marie)
                  - write_number: 652
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #213"
                    internal_ref: 213
                    accounting_date:
                      date: "2026-02-02 18:59:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 18:59:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Dupont Marie - factures à établir
                    label: Client Dupont Marie - factures à établir
                  - write_number: 653
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 56.36
                    document_type: order
                    number: "Commande #214"
                    internal_ref: 214
                    accounting_date:
                      date: "2026-02-02 19:23:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 19:23:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 17/02 - 62,00 (Dupont Marie)
                  - write_number: 653
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 5.64
                    document_type: order
                    number: "Commande #214"
                    internal_ref: 214
                    accounting_date:
                      date: "2026-02-02 19:23:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 19:23:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 17/02 - 62,00 (Dupont Marie)
                  - write_number: 653
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 62
                    credit: null
                    document_type: order
                    number: "Commande #214"
                    internal_ref: 214
                    accounting_date:
                      date: "2026-02-02 19:23:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 19:23:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Dupont Marie - factures à établir
                    label: Client Dupont Marie - factures à établir
                  - write_number: 654
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18
                    document_type: order
                    number: "Commande #234"
                    internal_ref: 234
                    accounting_date:
                      date: "2026-02-03 15:13:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 15:13:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 17/02 - 18,00 (Rodrigo Belfico)
                  - write_number: 654
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 18
                    credit: null
                    document_type: order
                    number: "Commande #234"
                    internal_ref: 234
                    accounting_date:
                      date: "2026-02-03 15:13:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 15:13:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000R
                    account_label: Client – factures à établir
                    aux_account_number: 4181000R
                    aux_account_label: Client Rodrigo Belfico - factures à établir
                    label: Client Rodrigo Belfico - factures à établir
                  - write_number: 655
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 81.82
                    document_type: order
                    number: "Commande #292"
                    internal_ref: 292
                    accounting_date:
                      date: "2026-02-04 17:08:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 17:08:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 17/02 - 90,00 (Passage)
                  - write_number: 655
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.18
                    document_type: order
                    number: "Commande #292"
                    internal_ref: 292
                    accounting_date:
                      date: "2026-02-04 17:08:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 17:08:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 17/02 - 90,00 (Passage)
                  - write_number: 655
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 90
                    credit: null
                    document_type: order
                    number: "Commande #292"
                    internal_ref: 292
                    accounting_date:
                      date: "2026-02-04 17:08:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 17:08:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 656
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18
                    document_type: order
                    number: "Commande #292"
                    internal_ref: 292
                    accounting_date:
                      date: "2026-02-04 17:08:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 17:08:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 17/02 - 18,00 (Passage)
                  - write_number: 656
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 18
                    credit: null
                    document_type: order
                    number: "Commande #292"
                    internal_ref: 292
                    accounting_date:
                      date: "2026-02-04 17:08:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 17:08:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 657
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 181.82
                    document_type: order
                    number: "Commande #293"
                    internal_ref: 293
                    accounting_date:
                      date: "2026-02-04 17:08:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 17:08:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 17/02 - 200,00 (Passage)
                  - write_number: 657
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18.18
                    document_type: order
                    number: "Commande #293"
                    internal_ref: 293
                    accounting_date:
                      date: "2026-02-04 17:08:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 17:08:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 17/02 - 200,00 (Passage)
                  - write_number: 657
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 200
                    credit: null
                    document_type: order
                    number: "Commande #293"
                    internal_ref: 293
                    accounting_date:
                      date: "2026-02-04 17:08:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 17:08:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 658
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #293"
                    internal_ref: 293
                    accounting_date:
                      date: "2026-02-04 17:08:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 17:08:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 17/02 - 9,00 (Passage)
                  - write_number: 658
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #293"
                    internal_ref: 293
                    accounting_date:
                      date: "2026-02-04 17:08:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 17:08:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 659
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #476"
                    internal_ref: 476
                    accounting_date:
                      date: "2026-02-12 18:19:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 18:19:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 17/02 - 9,00 (Julien Démo)
                  - write_number: 659
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #476"
                    internal_ref: 476
                    accounting_date:
                      date: "2026-02-12 18:19:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 18:19:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000J
                    account_label: Client – factures à établir
                    aux_account_number: 4181000J
                    aux_account_label: Client Julien Démo - factures à établir
                    label: Client Julien Démo - factures à établir
                  - write_number: 660
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90.91
                    document_type: order
                    number: "Commande #476"
                    internal_ref: 476
                    accounting_date:
                      date: "2026-02-12 18:19:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 18:19:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 17/02 - 100,00 (Julien Démo)
                  - write_number: 660
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #476"
                    internal_ref: 476
                    accounting_date:
                      date: "2026-02-12 18:19:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 18:19:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 17/02 - 100,00 (Julien Démo)
                  - write_number: 660
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #476"
                    internal_ref: 476
                    accounting_date:
                      date: "2026-02-12 18:19:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 18:19:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000J
                    account_label: Client – factures à établir
                    aux_account_number: 4181000J
                    aux_account_label: Client Julien Démo - factures à établir
                    label: Client Julien Démo - factures à établir
                  - write_number: 661
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 27.27
                    document_type: order
                    number: "Commande #493"
                    internal_ref: 493
                    accounting_date:
                      date: "2026-02-14 18:58:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-14 18:58:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700023"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700023"
                    aux_account_label: HT 1-BOISSON/RESTO (TVA 10.00%)
                    label: Petit déjeuner adultes - 30,00 (ACME)
                  - write_number: 661
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2.73
                    document_type: order
                    number: "Commande #493"
                    internal_ref: 493
                    accounting_date:
                      date: "2026-02-14 18:58:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-14 18:58:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Petit déjeuner adultes - 30,00 (ACME)
                  - write_number: 661
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 30
                    credit: null
                    document_type: order
                    number: "Commande #493"
                    internal_ref: 493
                    accounting_date:
                      date: "2026-02-14 18:58:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-14 18:58:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client ACME - factures à établir
                    label: Client ACME - factures à établir
                  - write_number: 662
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90.91
                    document_type: order
                    number: "Commande #529"
                    internal_ref: 529
                    accounting_date:
                      date: "2026-02-16 15:17:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 15:17:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 17/02 - 100,00 (Blanc Fred)
                  - write_number: 662
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #529"
                    internal_ref: 529
                    accounting_date:
                      date: "2026-02-16 15:17:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 15:17:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 17/02 - 100,00 (Blanc Fred)
                  - write_number: 662
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #529"
                    internal_ref: 529
                    accounting_date:
                      date: "2026-02-16 15:17:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 15:17:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client Blanc Fred - factures à établir
                    label: Client Blanc Fred - factures à établir
                  - write_number: 663
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #529"
                    internal_ref: 529
                    accounting_date:
                      date: "2026-02-16 15:17:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 15:17:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 17/02 - 9,00 (Blanc Fred)
                  - write_number: 663
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #529"
                    internal_ref: 529
                    accounting_date:
                      date: "2026-02-16 15:17:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 15:17:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client Blanc Fred - factures à établir
                    label: Client Blanc Fred - factures à établir
                  - write_number: 664
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90.91
                    document_type: order
                    number: "Commande #520"
                    internal_ref: 520
                    accounting_date:
                      date: "2026-02-16 15:22:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 15:22:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 17/02 - 100,00 (CORNETTE Alexandre)
                  - write_number: 664
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #520"
                    internal_ref: 520
                    accounting_date:
                      date: "2026-02-16 15:22:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 15:22:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 17/02 - 100,00 (CORNETTE Alexandre)
                  - write_number: 664
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #520"
                    internal_ref: 520
                    accounting_date:
                      date: "2026-02-16 15:22:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 15:22:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client CORNETTE Alexandre - factures à établir
                    label: Client CORNETTE Alexandre - factures à établir
                  - write_number: 665
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #520"
                    internal_ref: 520
                    accounting_date:
                      date: "2026-02-16 15:22:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 15:22:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 17/02 - 9,00 (CORNETTE Alexandre)
                  - write_number: 665
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #520"
                    internal_ref: 520
                    accounting_date:
                      date: "2026-02-16 15:22:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 15:22:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client CORNETTE Alexandre - factures à établir
                    label: Client CORNETTE Alexandre - factures à établir
                  - write_number: 666
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 81.82
                    document_type: order
                    number: "Commande #234"
                    internal_ref: 234
                    accounting_date:
                      date: "2026-02-16 15:59:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 15:59:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 17/02 - 90,00 (Rodrigo Belfico)
                  - write_number: 666
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.18
                    document_type: order
                    number: "Commande #234"
                    internal_ref: 234
                    accounting_date:
                      date: "2026-02-16 15:59:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 15:59:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 17/02 - 90,00 (Rodrigo Belfico)
                  - write_number: 666
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 90
                    credit: null
                    document_type: order
                    number: "Commande #234"
                    internal_ref: 234
                    accounting_date:
                      date: "2026-02-16 15:59:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 15:59:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000R
                    account_label: Client – factures à établir
                    aux_account_number: 4181000R
                    aux_account_label: Client Rodrigo Belfico - factures à établir
                    label: Client Rodrigo Belfico - factures à établir
                  - write_number: 667
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 71.82
                    document_type: order
                    number: "Commande #536"
                    internal_ref: 536
                    accounting_date:
                      date: "2026-02-17 11:52:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 11:52:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 17/02 - 79,00 (ACME)
                  - write_number: 667
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 7.18
                    document_type: order
                    number: "Commande #536"
                    internal_ref: 536
                    accounting_date:
                      date: "2026-02-17 11:52:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 11:52:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 17/02 - 79,00 (ACME)
                  - write_number: 667
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 79
                    credit: null
                    document_type: order
                    number: "Commande #536"
                    internal_ref: 536
                    accounting_date:
                      date: "2026-02-17 11:52:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 11:52:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client ACME - factures à établir
                    label: Client ACME - factures à établir
                  - write_number: 668
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 22.5
                    document_type: order
                    number: "Commande #536"
                    internal_ref: 536
                    accounting_date:
                      date: "2026-02-17 11:52:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 11:52:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 17/02 - 22,50 (ACME)
                  - write_number: 668
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 22.5
                    credit: null
                    document_type: order
                    number: "Commande #536"
                    internal_ref: 536
                    accounting_date:
                      date: "2026-02-17 11:52:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 11:52:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client ACME - factures à établir
                    label: Client ACME - factures à établir
                  - write_number: 669
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90.91
                    document_type: order
                    number: "Commande #550"
                    internal_ref: 550
                    accounting_date:
                      date: "2026-02-17 14:31:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 14:31:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 17/02 - 100,00 (ACME)
                  - write_number: 669
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #550"
                    internal_ref: 550
                    accounting_date:
                      date: "2026-02-17 14:31:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 14:31:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 17/02 - 100,00 (ACME)
                  - write_number: 669
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #550"
                    internal_ref: 550
                    accounting_date:
                      date: "2026-02-17 14:31:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 14:31:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client ACME - factures à établir
                    label: Client ACME - factures à établir
                  - write_number: 670
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #550"
                    internal_ref: 550
                    accounting_date:
                      date: "2026-02-17 14:31:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 14:31:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 17/02 - 9,00 (ACME)
                  - write_number: 670
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #550"
                    internal_ref: 550
                    accounting_date:
                      date: "2026-02-17 14:31:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 14:31:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client ACME - factures à établir
                    label: Client ACME - factures à établir
                  - write_number: 671
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90.91
                    document_type: order
                    number: "Commande #554"
                    internal_ref: 554
                    accounting_date:
                      date: "2026-02-17 14:56:58.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 14:56:58.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 17/02 - 100,00 (Passage)
                  - write_number: 671
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #554"
                    internal_ref: 554
                    accounting_date:
                      date: "2026-02-17 14:56:58.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 14:56:58.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 17/02 - 100,00 (Passage)
                  - write_number: 671
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #554"
                    internal_ref: 554
                    accounting_date:
                      date: "2026-02-17 14:56:58.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 14:56:58.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 672
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #554"
                    internal_ref: 554
                    accounting_date:
                      date: "2026-02-17 14:56:58.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 14:56:58.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 17/02 - 9,00 (Passage)
                  - write_number: 672
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #554"
                    internal_ref: 554
                    accounting_date:
                      date: "2026-02-17 14:56:58.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 14:56:58.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 673
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90.91
                    document_type: order
                    number: "Commande #562"
                    internal_ref: 562
                    accounting_date:
                      date: "2026-02-17 16:56:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 16:56:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 17/02 - 100,00 (FABRE Alexandre)
                  - write_number: 673
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #562"
                    internal_ref: 562
                    accounting_date:
                      date: "2026-02-17 16:56:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 16:56:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 17/02 - 100,00 (FABRE Alexandre)
                  - write_number: 673
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #562"
                    internal_ref: 562
                    accounting_date:
                      date: "2026-02-17 16:56:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 16:56:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000F
                    account_label: Client – factures à établir
                    aux_account_number: 4181000F
                    aux_account_label: Client FABRE Alexandre - factures à établir
                    label: Client FABRE Alexandre - factures à établir
                  - write_number: 674
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #562"
                    internal_ref: 562
                    accounting_date:
                      date: "2026-02-17 16:56:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 16:56:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 17/02 - 9,00 (FABRE Alexandre)
                  - write_number: 674
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #562"
                    internal_ref: 562
                    accounting_date:
                      date: "2026-02-17 16:56:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 16:56:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000F
                    account_label: Client – factures à établir
                    aux_account_number: 4181000F
                    aux_account_label: Client FABRE Alexandre - factures à établir
                    label: Client FABRE Alexandre - factures à établir
                  - write_number: 675
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 81.82
                    document_type: order
                    number: "Commande #566"
                    internal_ref: 566
                    accounting_date:
                      date: "2026-02-17 22:32:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 22:32:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 17/02 - 90,00 (cojan maxime)
                  - write_number: 675
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.18
                    document_type: order
                    number: "Commande #566"
                    internal_ref: 566
                    accounting_date:
                      date: "2026-02-17 22:32:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 22:32:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 17/02 - 90,00 (cojan maxime)
                  - write_number: 675
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 90
                    credit: null
                    document_type: order
                    number: "Commande #566"
                    internal_ref: 566
                    accounting_date:
                      date: "2026-02-17 22:32:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 22:32:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client cojan maxime - factures à établir
                    label: Client cojan maxime - factures à établir
                  - write_number: 676
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18
                    document_type: order
                    number: "Commande #566"
                    internal_ref: 566
                    accounting_date:
                      date: "2026-02-17 22:32:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 22:32:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 17/02 - 18,00 (cojan maxime)
                  - write_number: 676
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 18
                    credit: null
                    document_type: order
                    number: "Commande #566"
                    internal_ref: 566
                    accounting_date:
                      date: "2026-02-17 22:32:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 22:32:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client cojan maxime - factures à établir
                    label: Client cojan maxime - factures à établir
                  - write_number: 677
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 12:12:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 350
                    document_type: order
                    number: "Commande #517"
                    internal_ref: 517
                    accounting_date:
                      date: "2026-02-17 12:12:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 12:12:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 12:12:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100081"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100081"
                    aux_account_label: HT Catégorie modifiée par API (TVA 0.00%)
                    label: CREPE COMPOTE  - 350,00 ()
                  - write_number: 677
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 12:12:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 350
                    credit: null
                    document_type: order
                    number: "Commande #517"
                    internal_ref: 517
                    accounting_date:
                      date: "2026-02-17 12:12:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 12:12:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 12:12:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 678
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 12:15:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2.27
                    document_type: order
                    number: "Commande #542"
                    internal_ref: 542
                    accounting_date:
                      date: "2026-02-17 12:15:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 12:15:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 12:15:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700143"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700143"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Glace 1 boule - 2,50 ()
                  - write_number: 678
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 12:15:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.23
                    document_type: order
                    number: "Commande #542"
                    internal_ref: 542
                    accounting_date:
                      date: "2026-02-17 12:15:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 12:15:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 12:15:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Glace 1 boule - 2,50 ()
                  - write_number: 678
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 12:15:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 2.5
                    credit: null
                    document_type: order
                    number: "Commande #542"
                    internal_ref: 542
                    accounting_date:
                      date: "2026-02-17 12:15:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 12:15:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 12:15:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 679
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 12:15:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 7.08
                    document_type: order
                    number: "Commande #542"
                    internal_ref: 542
                    accounting_date:
                      date: "2026-02-17 12:15:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 12:15:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 12:15:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700174"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700174"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: Kir - 8,50 ()
                  - write_number: 679
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 12:15:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.42
                    document_type: order
                    number: "Commande #542"
                    internal_ref: 542
                    accounting_date:
                      date: "2026-02-17 12:15:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 12:15:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 12:15:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Kir - 8,50 ()
                  - write_number: 679
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 12:15:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 8.5
                    credit: null
                    document_type: order
                    number: "Commande #542"
                    internal_ref: 542
                    accounting_date:
                      date: "2026-02-17 12:15:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 12:15:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 12:15:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 680
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 12:32:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 27.27
                    document_type: order
                    number: "Commande #291"
                    internal_ref: 291
                    accounting_date:
                      date: "2026-02-17 12:32:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 12:32:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 12:32:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700953"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700953"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Curry de volaille - 30,00 (Bezon Jeremy)
                  - write_number: 680
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 12:32:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2.73
                    document_type: order
                    number: "Commande #291"
                    internal_ref: 291
                    accounting_date:
                      date: "2026-02-17 12:32:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 12:32:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 12:32:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Curry de volaille - 30,00 (Bezon Jeremy)
                  - write_number: 680
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 12:32:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 30
                    credit: null
                    document_type: order
                    number: "Commande #291"
                    internal_ref: 291
                    accounting_date:
                      date: "2026-02-17 12:32:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 12:32:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 12:32:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client Bezon Jeremy - factures à établir
                    label: Client Bezon Jeremy - factures à établir
                  - write_number: 681
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 12:32:13.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10.91
                    document_type: order
                    number: "Commande #291"
                    internal_ref: 291
                    accounting_date:
                      date: "2026-02-17 12:32:13.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 12:32:13.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 12:32:13.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700083"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700083"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Pâté en croute - 12,00 (Bezon Jeremy)
                  - write_number: 681
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 12:32:13.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.09
                    document_type: order
                    number: "Commande #291"
                    internal_ref: 291
                    accounting_date:
                      date: "2026-02-17 12:32:13.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 12:32:13.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 12:32:13.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Pâté en croute - 12,00 (Bezon Jeremy)
                  - write_number: 681
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 12:32:13.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 12
                    credit: null
                    document_type: order
                    number: "Commande #291"
                    internal_ref: 291
                    accounting_date:
                      date: "2026-02-17 12:32:13.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 12:32:13.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 12:32:13.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client Bezon Jeremy - factures à établir
                    label: Client Bezon Jeremy - factures à établir
                  - write_number: 682
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 13:28:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2.27
                    document_type: order
                    number: "Commande #546"
                    internal_ref: 546
                    accounting_date:
                      date: "2026-02-17 13:28:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 13:28:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 13:28:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700143"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700143"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Glace 1 boule - 2,50 (Arthur Robert)
                  - write_number: 682
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 13:28:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.23
                    document_type: order
                    number: "Commande #546"
                    internal_ref: 546
                    accounting_date:
                      date: "2026-02-17 13:28:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 13:28:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 13:28:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Glace 1 boule - 2,50 (Arthur Robert)
                  - write_number: 682
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 13:28:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 2.5
                    credit: null
                    document_type: order
                    number: "Commande #546"
                    internal_ref: 546
                    accounting_date:
                      date: "2026-02-17 13:28:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 13:28:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 13:28:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Arthur Robert - factures à établir
                    label: Client Arthur Robert - factures à établir
                  - write_number: 683
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 13:30:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 16.11
                    document_type: order
                    number: "Commande #546"
                    internal_ref: 546
                    accounting_date:
                      date: "2026-02-17 13:30:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 13:30:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 13:30:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700992"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700992"
                    aux_account_label: HT Nouriture (TVA 5.50%)
                    label: Tarte au saumon et poireaux - 17,00 (Arthur Robert)
                  - write_number: 683
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 13:30:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.89
                    document_type: order
                    number: "Commande #546"
                    internal_ref: 546
                    accounting_date:
                      date: "2026-02-17 13:30:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 13:30:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 13:30:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: Tarte au saumon et poireaux - 17,00 (Arthur Robert)
                  - write_number: 683
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 13:30:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 17
                    credit: null
                    document_type: order
                    number: "Commande #546"
                    internal_ref: 546
                    accounting_date:
                      date: "2026-02-17 13:30:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 13:30:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 13:30:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Arthur Robert - factures à établir
                    label: Client Arthur Robert - factures à établir
                  - write_number: 684
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 13:30:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 13.64
                    document_type: order
                    number: "Commande #546"
                    internal_ref: 546
                    accounting_date:
                      date: "2026-02-17 13:30:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 13:30:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 13:30:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700953"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700953"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Curry de volaille - 15,00 (Arthur Robert)
                  - write_number: 684
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 13:30:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.36
                    document_type: order
                    number: "Commande #546"
                    internal_ref: 546
                    accounting_date:
                      date: "2026-02-17 13:30:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 13:30:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 13:30:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Curry de volaille - 15,00 (Arthur Robert)
                  - write_number: 684
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 13:30:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 15
                    credit: null
                    document_type: order
                    number: "Commande #546"
                    internal_ref: 546
                    accounting_date:
                      date: "2026-02-17 13:30:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 13:30:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 13:30:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Arthur Robert - factures à établir
                    label: Client Arthur Robert - factures à établir
                  - write_number: 685
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 13:34:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2.27
                    document_type: order
                    number: "Commande #291"
                    internal_ref: 291
                    accounting_date:
                      date: "2026-02-17 13:34:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 13:34:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 13:34:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700173"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700173"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Soda - 2,50 (Bezon Jeremy)
                  - write_number: 685
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 13:34:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.23
                    document_type: order
                    number: "Commande #291"
                    internal_ref: 291
                    accounting_date:
                      date: "2026-02-17 13:34:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 13:34:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 13:34:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Soda - 2,50 (Bezon Jeremy)
                  - write_number: 685
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 13:34:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 2.5
                    credit: null
                    document_type: order
                    number: "Commande #291"
                    internal_ref: 291
                    accounting_date:
                      date: "2026-02-17 13:34:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 13:34:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 13:34:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client Bezon Jeremy - factures à établir
                    label: Client Bezon Jeremy - factures à établir
                  - write_number: 686
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 13:35:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 7.27
                    document_type: order
                    number: "Commande #291"
                    internal_ref: 291
                    accounting_date:
                      date: "2026-02-17 13:35:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 13:35:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 13:35:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700323"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700323"
                    aux_account_label: HT Snacking (TVA 10.00%)
                    label: Sandwich - 8,00 (Bezon Jeremy)
                  - write_number: 686
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 13:35:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.73
                    document_type: order
                    number: "Commande #291"
                    internal_ref: 291
                    accounting_date:
                      date: "2026-02-17 13:35:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 13:35:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 13:35:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Sandwich - 8,00 (Bezon Jeremy)
                  - write_number: 686
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 13:35:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 8
                    credit: null
                    document_type: order
                    number: "Commande #291"
                    internal_ref: 291
                    accounting_date:
                      date: "2026-02-17 13:35:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 13:35:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 13:35:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client Bezon Jeremy - factures à établir
                    label: Client Bezon Jeremy - factures à établir
                  - write_number: 687
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 15:57:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10
                    document_type: order
                    number: "Commande #557"
                    internal_ref: 557
                    accounting_date:
                      date: "2026-02-17 15:57:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 15:57:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 15:57:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700174"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700174"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: mojito - 12,00 ()
                  - write_number: 687
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 15:57:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2
                    document_type: order
                    number: "Commande #557"
                    internal_ref: 557
                    accounting_date:
                      date: "2026-02-17 15:57:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 15:57:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 15:57:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: mojito - 12,00 ()
                  - write_number: 687
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 15:57:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 12
                    credit: null
                    document_type: order
                    number: "Commande #557"
                    internal_ref: 557
                    accounting_date:
                      date: "2026-02-17 15:57:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 15:57:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 15:57:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 688
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 15:57:43.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 7.27
                    document_type: order
                    number: "Commande #557"
                    internal_ref: 557
                    accounting_date:
                      date: "2026-02-17 15:57:43.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 15:57:43.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 15:57:43.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700323"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700323"
                    aux_account_label: HT Snacking (TVA 10.00%)
                    label: Salade de fruits - 8,00 ()
                  - write_number: 688
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 15:57:43.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.73
                    document_type: order
                    number: "Commande #557"
                    internal_ref: 557
                    accounting_date:
                      date: "2026-02-17 15:57:43.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 15:57:43.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 15:57:43.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Salade de fruits - 8,00 ()
                  - write_number: 688
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 15:57:43.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 8
                    credit: null
                    document_type: order
                    number: "Commande #557"
                    internal_ref: 557
                    accounting_date:
                      date: "2026-02-17 15:57:43.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 15:57:43.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 15:57:43.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 689
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 16:57:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10.83
                    document_type: order
                    number: "Commande #562"
                    internal_ref: 562
                    accounting_date:
                      date: "2026-02-17 16:57:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 16:57:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 16:57:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100204"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100204"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: Chartreuse jaune - 13,00 (FABRE Alexandre)
                  - write_number: 689
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 16:57:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2.17
                    document_type: order
                    number: "Commande #562"
                    internal_ref: 562
                    accounting_date:
                      date: "2026-02-17 16:57:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 16:57:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 16:57:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Chartreuse jaune - 13,00 (FABRE Alexandre)
                  - write_number: 689
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 16:57:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 13
                    credit: null
                    document_type: order
                    number: "Commande #562"
                    internal_ref: 562
                    accounting_date:
                      date: "2026-02-17 16:57:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 16:57:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 16:57:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000F
                    account_label: Client – factures à établir
                    aux_account_number: 4181000F
                    aux_account_label: Client FABRE Alexandre - factures à établir
                    label: Client FABRE Alexandre - factures à établir
                  - write_number: 690
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 16:57:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 7.08
                    document_type: order
                    number: "Commande #562"
                    internal_ref: 562
                    accounting_date:
                      date: "2026-02-17 16:57:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 16:57:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 16:57:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100174"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100174"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: Kir - 8,50 (FABRE Alexandre)
                  - write_number: 690
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 16:57:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.42
                    document_type: order
                    number: "Commande #562"
                    internal_ref: 562
                    accounting_date:
                      date: "2026-02-17 16:57:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 16:57:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 16:57:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Kir - 8,50 (FABRE Alexandre)
                  - write_number: 690
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 16:57:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 8.5
                    credit: null
                    document_type: order
                    number: "Commande #562"
                    internal_ref: 562
                    accounting_date:
                      date: "2026-02-17 16:57:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 16:57:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 16:57:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000F
                    account_label: Client – factures à établir
                    aux_account_number: 4181000F
                    aux_account_label: Client FABRE Alexandre - factures à établir
                    label: Client FABRE Alexandre - factures à établir
                  - write_number: 691
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 19:40:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 58.33
                    document_type: order
                    number: "Commande #291"
                    internal_ref: 291
                    accounting_date:
                      date: "2026-02-15 22:48:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-15 22:48:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 19:40:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600014"
                    account_label: Prestations de services
                    aux_account_number: "80600014"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: Cabin 1 / Spa du 17/02/2026 19:40 - 70,00 (Bezon Jeremy)
                  - write_number: 691
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 19:40:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 11.67
                    document_type: order
                    number: "Commande #291"
                    internal_ref: 291
                    accounting_date:
                      date: "2026-02-15 22:48:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-15 22:48:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 19:40:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Cabin 1 / Spa du 17/02/2026 19:40 - 70,00 (Bezon Jeremy)
                  - write_number: 691
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-17 19:40:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 70
                    credit: null
                    document_type: order
                    number: "Commande #291"
                    internal_ref: 291
                    accounting_date:
                      date: "2026-02-15 22:48:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-15 22:48:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-17 19:40:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client Bezon Jeremy - factures à établir
                    label: Client Bezon Jeremy - factures à établir
                  - write_number: 692
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 57.27
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 18/02 - 63,00 (Passage)
                  - write_number: 692
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 5.73
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 18/02 - 63,00 (Passage)
                  - write_number: 692
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 63
                    credit: null
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 693
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 88.18
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 18/02 - 97,00 (Passage)
                  - write_number: 693
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.82
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 18/02 - 97,00 (Passage)
                  - write_number: 693
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 97
                    credit: null
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 694
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 88.18
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 18/02 - 97,00 (Passage)
                  - write_number: 694
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.82
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 18/02 - 97,00 (Passage)
                  - write_number: 694
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 97
                    credit: null
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 695
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 72.73
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 18/02 - 80,00 (Passage)
                  - write_number: 695
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 7.27
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 18/02 - 80,00 (Passage)
                  - write_number: 695
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 80
                    credit: null
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 696
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 54.55
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700023"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700023"
                    aux_account_label: HT 1-BOISSON/RESTO (TVA 10.00%)
                    label: Petit déjeuner adultes - 60,00 (Passage)
                  - write_number: 696
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 5.45
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Petit déjeuner adultes - 60,00 (Passage)
                  - write_number: 696
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 60
                    credit: null
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 697
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 88.18
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 18/02 - 97,00 (Passage)
                  - write_number: 697
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.82
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 18/02 - 97,00 (Passage)
                  - write_number: 697
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 97
                    credit: null
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 698
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 63.64
                    document_type: order
                    number: "Commande #208"
                    internal_ref: 208
                    accounting_date:
                      date: "2026-02-02 14:26:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 14:26:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 18/02 - 70,00 (Dupont Marie)
                  - write_number: 698
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 6.36
                    document_type: order
                    number: "Commande #208"
                    internal_ref: 208
                    accounting_date:
                      date: "2026-02-02 14:26:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 14:26:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 18/02 - 70,00 (Dupont Marie)
                  - write_number: 698
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 70
                    credit: null
                    document_type: order
                    number: "Commande #208"
                    internal_ref: 208
                    accounting_date:
                      date: "2026-02-02 14:26:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 14:26:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Dupont Marie - factures à établir
                    label: Client Dupont Marie - factures à établir
                  - write_number: 699
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 56.36
                    document_type: order
                    number: "Commande #209"
                    internal_ref: 209
                    accounting_date:
                      date: "2026-02-02 14:42:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 14:42:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 18/02 - 62,00 (Dupont Marie)
                  - write_number: 699
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 5.64
                    document_type: order
                    number: "Commande #209"
                    internal_ref: 209
                    accounting_date:
                      date: "2026-02-02 14:42:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 14:42:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 18/02 - 62,00 (Dupont Marie)
                  - write_number: 699
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 62
                    credit: null
                    document_type: order
                    number: "Commande #209"
                    internal_ref: 209
                    accounting_date:
                      date: "2026-02-02 14:42:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 14:42:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Dupont Marie - factures à établir
                    label: Client Dupont Marie - factures à établir
                  - write_number: 700
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 56.36
                    document_type: order
                    number: "Commande #213"
                    internal_ref: 213
                    accounting_date:
                      date: "2026-02-02 18:59:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 18:59:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 18/02 - 62,00 (Dupont Marie)
                  - write_number: 700
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 5.64
                    document_type: order
                    number: "Commande #213"
                    internal_ref: 213
                    accounting_date:
                      date: "2026-02-02 18:59:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 18:59:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 18/02 - 62,00 (Dupont Marie)
                  - write_number: 700
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 62
                    credit: null
                    document_type: order
                    number: "Commande #213"
                    internal_ref: 213
                    accounting_date:
                      date: "2026-02-02 18:59:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 18:59:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Dupont Marie - factures à établir
                    label: Client Dupont Marie - factures à établir
                  - write_number: 701
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #213"
                    internal_ref: 213
                    accounting_date:
                      date: "2026-02-02 18:59:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 18:59:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 18/02 - 9,00 (Dupont Marie)
                  - write_number: 701
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #213"
                    internal_ref: 213
                    accounting_date:
                      date: "2026-02-02 18:59:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 18:59:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Dupont Marie - factures à établir
                    label: Client Dupont Marie - factures à établir
                  - write_number: 702
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 56.36
                    document_type: order
                    number: "Commande #214"
                    internal_ref: 214
                    accounting_date:
                      date: "2026-02-02 19:23:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 19:23:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 18/02 - 62,00 (Dupont Marie)
                  - write_number: 702
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 5.64
                    document_type: order
                    number: "Commande #214"
                    internal_ref: 214
                    accounting_date:
                      date: "2026-02-02 19:23:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 19:23:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 18/02 - 62,00 (Dupont Marie)
                  - write_number: 702
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 62
                    credit: null
                    document_type: order
                    number: "Commande #214"
                    internal_ref: 214
                    accounting_date:
                      date: "2026-02-02 19:23:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 19:23:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Dupont Marie - factures à établir
                    label: Client Dupont Marie - factures à établir
                  - write_number: 703
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 13.5
                    document_type: order
                    number: "Commande #124"
                    internal_ref: 124
                    accounting_date:
                      date: "2026-02-03 12:09:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:09:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 18/02 - 13,50 (DUPONT  Martine)
                  - write_number: 703
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 13.5
                    credit: null
                    document_type: order
                    number: "Commande #124"
                    internal_ref: 124
                    accounting_date:
                      date: "2026-02-03 12:09:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:09:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client DUPONT  Martine - factures à établir
                    label: Client DUPONT  Martine - factures à établir
                  - write_number: 704
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 181.82
                    document_type: order
                    number: "Commande #293"
                    internal_ref: 293
                    accounting_date:
                      date: "2026-02-04 17:08:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 17:08:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 18/02 - 200,00 (Passage)
                  - write_number: 704
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18.18
                    document_type: order
                    number: "Commande #293"
                    internal_ref: 293
                    accounting_date:
                      date: "2026-02-04 17:08:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 17:08:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 18/02 - 200,00 (Passage)
                  - write_number: 704
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 200
                    credit: null
                    document_type: order
                    number: "Commande #293"
                    internal_ref: 293
                    accounting_date:
                      date: "2026-02-04 17:08:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 17:08:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 705
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #293"
                    internal_ref: 293
                    accounting_date:
                      date: "2026-02-04 17:08:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 17:08:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 18/02 - 9,00 (Passage)
                  - write_number: 705
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #293"
                    internal_ref: 293
                    accounting_date:
                      date: "2026-02-04 17:08:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 17:08:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 706
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90.91
                    document_type: order
                    number: "Commande #476"
                    internal_ref: 476
                    accounting_date:
                      date: "2026-02-12 18:19:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 18:19:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 18/02 - 100,00 (Julien Démo)
                  - write_number: 706
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #476"
                    internal_ref: 476
                    accounting_date:
                      date: "2026-02-12 18:19:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 18:19:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 18/02 - 100,00 (Julien Démo)
                  - write_number: 706
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #476"
                    internal_ref: 476
                    accounting_date:
                      date: "2026-02-12 18:19:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 18:19:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000J
                    account_label: Client – factures à établir
                    aux_account_number: 4181000J
                    aux_account_label: Client Julien Démo - factures à établir
                    label: Client Julien Démo - factures à établir
                  - write_number: 707
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90.91
                    document_type: order
                    number: "Commande #476"
                    internal_ref: 476
                    accounting_date:
                      date: "2026-02-12 18:19:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 18:19:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 19/02 - 100,00 (Julien Démo)
                  - write_number: 707
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #476"
                    internal_ref: 476
                    accounting_date:
                      date: "2026-02-12 18:19:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 18:19:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 19/02 - 100,00 (Julien Démo)
                  - write_number: 707
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #476"
                    internal_ref: 476
                    accounting_date:
                      date: "2026-02-12 18:19:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 18:19:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000J
                    account_label: Client – factures à établir
                    aux_account_number: 4181000J
                    aux_account_label: Client Julien Démo - factures à établir
                    label: Client Julien Démo - factures à établir
                  - write_number: 708
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90.91
                    document_type: order
                    number: "Commande #476"
                    internal_ref: 476
                    accounting_date:
                      date: "2026-02-12 18:19:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 18:19:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 20/02 - 100,00 (Julien Démo)
                  - write_number: 708
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #476"
                    internal_ref: 476
                    accounting_date:
                      date: "2026-02-12 18:19:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 18:19:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 20/02 - 100,00 (Julien Démo)
                  - write_number: 708
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #476"
                    internal_ref: 476
                    accounting_date:
                      date: "2026-02-12 18:19:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 18:19:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000J
                    account_label: Client – factures à établir
                    aux_account_number: 4181000J
                    aux_account_label: Client Julien Démo - factures à établir
                    label: Client Julien Démo - factures à établir
                  - write_number: 709
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #476"
                    internal_ref: 476
                    accounting_date:
                      date: "2026-02-12 18:19:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 18:19:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 18/02 - 9,00 (Julien Démo)
                  - write_number: 709
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #476"
                    internal_ref: 476
                    accounting_date:
                      date: "2026-02-12 18:19:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-12 18:19:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000J
                    account_label: Client – factures à établir
                    aux_account_number: 4181000J
                    aux_account_label: Client Julien Démo - factures à établir
                    label: Client Julien Démo - factures à établir
                  - write_number: 710
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 81.82
                    document_type: order
                    number: "Commande #497"
                    internal_ref: 497
                    accounting_date:
                      date: "2026-02-18 16:12:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 16:12:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 18/02 - 90,00 (backyou test)
                  - write_number: 710
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.18
                    document_type: order
                    number: "Commande #497"
                    internal_ref: 497
                    accounting_date:
                      date: "2026-02-18 16:12:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 16:12:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 18/02 - 90,00 (backyou test)
                  - write_number: 710
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 90
                    credit: null
                    document_type: order
                    number: "Commande #497"
                    internal_ref: 497
                    accounting_date:
                      date: "2026-02-18 16:12:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 16:12:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client backyou test - factures à établir
                    label: Client backyou test - factures à établir
                  - write_number: 711
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 22.73
                    document_type: order
                    number: "Commande #497"
                    internal_ref: 497
                    accounting_date:
                      date: "2026-02-18 16:12:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 16:12:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700113"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700113"
                    aux_account_label: HT 1-BOISSON/RESTO (TVA 10.00%)
                    label: Menu demi-pension - 25,00 (backyou test)
                  - write_number: 711
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2.27
                    document_type: order
                    number: "Commande #497"
                    internal_ref: 497
                    accounting_date:
                      date: "2026-02-18 16:12:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 16:12:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Menu demi-pension - 25,00 (backyou test)
                  - write_number: 711
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 25
                    credit: null
                    document_type: order
                    number: "Commande #497"
                    internal_ref: 497
                    accounting_date:
                      date: "2026-02-18 16:12:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 16:12:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client backyou test - factures à établir
                    label: Client backyou test - factures à établir
                  - write_number: 712
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.5
                    document_type: order
                    number: "Commande #497"
                    internal_ref: 497
                    accounting_date:
                      date: "2026-02-18 16:12:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 16:12:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 18/02 - 4,50 (backyou test)
                  - write_number: 712
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 4.5
                    credit: null
                    document_type: order
                    number: "Commande #497"
                    internal_ref: 497
                    accounting_date:
                      date: "2026-02-18 16:12:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 16:12:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client backyou test - factures à établir
                    label: Client backyou test - factures à établir
                  - write_number: 713
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90.91
                    document_type: order
                    number: "Commande #527"
                    internal_ref: 527
                    accounting_date:
                      date: "2026-02-16 13:40:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 13:40:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 18/02 - 100,00 (Obiang Nguema Junior)
                  - write_number: 713
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #527"
                    internal_ref: 527
                    accounting_date:
                      date: "2026-02-16 13:40:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 13:40:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 18/02 - 100,00 (Obiang Nguema Junior)
                  - write_number: 713
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #527"
                    internal_ref: 527
                    accounting_date:
                      date: "2026-02-16 13:40:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 13:40:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000O
                    account_label: Client – factures à établir
                    aux_account_number: 4181000O
                    aux_account_label: Client Obiang Nguema Junior - factures à établir
                    label: Client Obiang Nguema Junior - factures à établir
                  - write_number: 714
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.5
                    document_type: order
                    number: "Commande #527"
                    internal_ref: 527
                    accounting_date:
                      date: "2026-02-16 13:40:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 13:40:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 18/02 - 4,50 (Obiang Nguema Junior)
                  - write_number: 714
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 4.5
                    credit: null
                    document_type: order
                    number: "Commande #527"
                    internal_ref: 527
                    accounting_date:
                      date: "2026-02-16 13:40:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 13:40:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000O
                    account_label: Client – factures à établir
                    aux_account_number: 4181000O
                    aux_account_label: Client Obiang Nguema Junior - factures à établir
                    label: Client Obiang Nguema Junior - factures à établir
                  - write_number: 715
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90.91
                    document_type: order
                    number: "Commande #529"
                    internal_ref: 529
                    accounting_date:
                      date: "2026-02-16 15:17:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 15:17:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 18/02 - 100,00 (Blanc Fred)
                  - write_number: 715
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #529"
                    internal_ref: 529
                    accounting_date:
                      date: "2026-02-16 15:17:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 15:17:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 18/02 - 100,00 (Blanc Fred)
                  - write_number: 715
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #529"
                    internal_ref: 529
                    accounting_date:
                      date: "2026-02-16 15:17:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 15:17:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client Blanc Fred - factures à établir
                    label: Client Blanc Fred - factures à établir
                  - write_number: 716
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #529"
                    internal_ref: 529
                    accounting_date:
                      date: "2026-02-16 15:17:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 15:17:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 18/02 - 9,00 (Blanc Fred)
                  - write_number: 716
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #529"
                    internal_ref: 529
                    accounting_date:
                      date: "2026-02-16 15:17:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 15:17:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client Blanc Fred - factures à établir
                    label: Client Blanc Fred - factures à établir
                  - write_number: 717
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 81.82
                    document_type: order
                    number: "Commande #234"
                    internal_ref: 234
                    accounting_date:
                      date: "2026-02-16 15:59:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 15:59:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 18/02 - 90,00 (Rodrigo Belfico)
                  - write_number: 717
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.18
                    document_type: order
                    number: "Commande #234"
                    internal_ref: 234
                    accounting_date:
                      date: "2026-02-16 15:59:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 15:59:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 18/02 - 90,00 (Rodrigo Belfico)
                  - write_number: 717
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 90
                    credit: null
                    document_type: order
                    number: "Commande #234"
                    internal_ref: 234
                    accounting_date:
                      date: "2026-02-16 15:59:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 15:59:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000R
                    account_label: Client – factures à établir
                    aux_account_number: 4181000R
                    aux_account_label: Client Rodrigo Belfico - factures à établir
                    label: Client Rodrigo Belfico - factures à établir
                  - write_number: 718
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18
                    document_type: order
                    number: "Commande #234"
                    internal_ref: 234
                    accounting_date:
                      date: "2026-02-16 15:59:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 15:59:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 18/02 - 18,00 (Rodrigo Belfico)
                  - write_number: 718
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 18
                    credit: null
                    document_type: order
                    number: "Commande #234"
                    internal_ref: 234
                    accounting_date:
                      date: "2026-02-16 15:59:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 15:59:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000R
                    account_label: Client – factures à établir
                    aux_account_number: 4181000R
                    aux_account_label: Client Rodrigo Belfico - factures à établir
                    label: Client Rodrigo Belfico - factures à établir
                  - write_number: 719
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18.18
                    document_type: order
                    number: "Commande #538"
                    internal_ref: 538
                    accounting_date:
                      date: "2026-02-17 11:57:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 11:57:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 18/02 - 20,00 (Dupond Pierre)
                  - write_number: 719
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.82
                    document_type: order
                    number: "Commande #538"
                    internal_ref: 538
                    accounting_date:
                      date: "2026-02-17 11:57:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 11:57:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 18/02 - 20,00 (Dupond Pierre)
                  - write_number: 719
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 20
                    credit: null
                    document_type: order
                    number: "Commande #538"
                    internal_ref: 538
                    accounting_date:
                      date: "2026-02-17 11:57:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 11:57:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Dupond Pierre - factures à établir
                    label: Client Dupond Pierre - factures à établir
                  - write_number: 720
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #538"
                    internal_ref: 538
                    accounting_date:
                      date: "2026-02-17 11:57:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 11:57:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 18/02 - 9,00 (Dupond Pierre)
                  - write_number: 720
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #538"
                    internal_ref: 538
                    accounting_date:
                      date: "2026-02-17 11:57:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 11:57:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Dupond Pierre - factures à établir
                    label: Client Dupond Pierre - factures à établir
                  - write_number: 721
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90.91
                    document_type: order
                    number: "Commande #550"
                    internal_ref: 550
                    accounting_date:
                      date: "2026-02-17 14:31:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 14:31:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 18/02 - 100,00 (ACME)
                  - write_number: 721
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #550"
                    internal_ref: 550
                    accounting_date:
                      date: "2026-02-17 14:31:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 14:31:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 18/02 - 100,00 (ACME)
                  - write_number: 721
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #550"
                    internal_ref: 550
                    accounting_date:
                      date: "2026-02-17 14:31:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 14:31:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client ACME - factures à établir
                    label: Client ACME - factures à établir
                  - write_number: 722
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #550"
                    internal_ref: 550
                    accounting_date:
                      date: "2026-02-17 14:31:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 14:31:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 18/02 - 9,00 (ACME)
                  - write_number: 722
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #550"
                    internal_ref: 550
                    accounting_date:
                      date: "2026-02-17 14:31:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 14:31:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client ACME - factures à établir
                    label: Client ACME - factures à établir
                  - write_number: 723
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90.91
                    document_type: order
                    number: "Commande #573"
                    internal_ref: 573
                    accounting_date:
                      date: "2026-02-18 08:42:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 08:42:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 18/02 - 100,00 (PIERRE Jaques)
                  - write_number: 723
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #573"
                    internal_ref: 573
                    accounting_date:
                      date: "2026-02-18 08:42:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 08:42:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 18/02 - 100,00 (PIERRE Jaques)
                  - write_number: 723
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #573"
                    internal_ref: 573
                    accounting_date:
                      date: "2026-02-18 08:42:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 08:42:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client PIERRE Jaques - factures à établir
                    label: Client PIERRE Jaques - factures à établir
                  - write_number: 724
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #573"
                    internal_ref: 573
                    accounting_date:
                      date: "2026-02-18 08:42:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 08:42:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 18/02 - 9,00 (PIERRE Jaques)
                  - write_number: 724
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #573"
                    internal_ref: 573
                    accounting_date:
                      date: "2026-02-18 08:42:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 08:42:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client PIERRE Jaques - factures à établir
                    label: Client PIERRE Jaques - factures à établir
                  - write_number: 725
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90.91
                    document_type: order
                    number: "Commande #574"
                    internal_ref: 574
                    accounting_date:
                      date: "2026-02-18 09:02:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 09:02:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 18/02 - 100,00 (Lefranc Maxime)
                  - write_number: 725
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #574"
                    internal_ref: 574
                    accounting_date:
                      date: "2026-02-18 09:02:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 09:02:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 18/02 - 100,00 (Lefranc Maxime)
                  - write_number: 725
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #574"
                    internal_ref: 574
                    accounting_date:
                      date: "2026-02-18 09:02:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 09:02:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000L
                    account_label: Client – factures à établir
                    aux_account_number: 4181000L
                    aux_account_label: Client Lefranc Maxime - factures à établir
                    label: Client Lefranc Maxime - factures à établir
                  - write_number: 726
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #574"
                    internal_ref: 574
                    accounting_date:
                      date: "2026-02-18 09:02:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 09:02:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 18/02 - 9,00 (Lefranc Maxime)
                  - write_number: 726
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #574"
                    internal_ref: 574
                    accounting_date:
                      date: "2026-02-18 09:02:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 09:02:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000L
                    account_label: Client – factures à établir
                    aux_account_number: 4181000L
                    aux_account_label: Client Lefranc Maxime - factures à établir
                    label: Client Lefranc Maxime - factures à établir
                  - write_number: 727
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 41.67
                    document_type: order
                    number: "Commande #573"
                    internal_ref: 573
                    accounting_date:
                      date: "2026-02-18 11:10:43.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 11:10:43.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700014"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700014"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: Green-Fee 18 trous - 50,00 (PIERRE Jaques)
                  - write_number: 727
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.33
                    document_type: order
                    number: "Commande #573"
                    internal_ref: 573
                    accounting_date:
                      date: "2026-02-18 11:10:43.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 11:10:43.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Green-Fee 18 trous - 50,00 (PIERRE Jaques)
                  - write_number: 727
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 50
                    credit: null
                    document_type: order
                    number: "Commande #573"
                    internal_ref: 573
                    accounting_date:
                      date: "2026-02-18 11:10:43.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 11:10:43.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client PIERRE Jaques - factures à établir
                    label: Client PIERRE Jaques - factures à établir
                  - write_number: 728
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 41.67
                    document_type: order
                    number: "Commande #573"
                    internal_ref: 573
                    accounting_date:
                      date: "2026-02-18 11:10:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 11:10:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700014"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700014"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: Green-Fee 18 trous - 50,00 (PIERRE Jaques)
                  - write_number: 728
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.33
                    document_type: order
                    number: "Commande #573"
                    internal_ref: 573
                    accounting_date:
                      date: "2026-02-18 11:10:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 11:10:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Green-Fee 18 trous - 50,00 (PIERRE Jaques)
                  - write_number: 728
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 50
                    credit: null
                    document_type: order
                    number: "Commande #573"
                    internal_ref: 573
                    accounting_date:
                      date: "2026-02-18 11:10:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 11:10:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client PIERRE Jaques - factures à établir
                    label: Client PIERRE Jaques - factures à établir
                  - write_number: 729
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 11.25
                    document_type: order
                    number: "Commande #573"
                    internal_ref: 573
                    accounting_date:
                      date: "2026-02-18 11:12:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 11:12:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700014"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700014"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: Jeton electronique - Remise automatique 10 - 13,50 (PIERRE Jaques)
                  - write_number: 729
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2.25
                    document_type: order
                    number: "Commande #573"
                    internal_ref: 573
                    accounting_date:
                      date: "2026-02-18 11:12:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 11:12:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Jeton electronique - Remise automatique 10 - 13,50 (PIERRE Jaques)
                  - write_number: 729
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 13.5
                    credit: null
                    document_type: order
                    number: "Commande #573"
                    internal_ref: 573
                    accounting_date:
                      date: "2026-02-18 11:12:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 11:12:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client PIERRE Jaques - factures à établir
                    label: Client PIERRE Jaques - factures à établir
                  - write_number: 730
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.48
                    document_type: order
                    number: "Commande #124"
                    internal_ref: 124
                    accounting_date:
                      date: "2026-02-18 13:21:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 13:21:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701142"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701142"
                    aux_account_label: HT Petit Déjeuner (TVA 5.50%)
                    label: Bon petit dej - 10,00 (DUPONT  Martine)
                  - write_number: 730
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.52
                    document_type: order
                    number: "Commande #124"
                    internal_ref: 124
                    accounting_date:
                      date: "2026-02-18 13:21:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 13:21:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: Bon petit dej - 10,00 (DUPONT  Martine)
                  - write_number: 730
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 10
                    credit: null
                    document_type: order
                    number: "Commande #124"
                    internal_ref: 124
                    accounting_date:
                      date: "2026-02-18 13:21:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 13:21:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client DUPONT  Martine - factures à établir
                    label: Client DUPONT  Martine - factures à établir
                  - write_number: 731
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 81.82
                    document_type: order
                    number: "Commande #584"
                    internal_ref: 584
                    accounting_date:
                      date: "2026-02-18 14:53:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 14:53:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 18/02 - 90,00 (Passage)
                  - write_number: 731
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.18
                    document_type: order
                    number: "Commande #584"
                    internal_ref: 584
                    accounting_date:
                      date: "2026-02-18 14:53:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 14:53:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 18/02 - 90,00 (Passage)
                  - write_number: 731
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 90
                    credit: null
                    document_type: order
                    number: "Commande #584"
                    internal_ref: 584
                    accounting_date:
                      date: "2026-02-18 14:53:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 14:53:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 732
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18
                    document_type: order
                    number: "Commande #584"
                    internal_ref: 584
                    accounting_date:
                      date: "2026-02-18 14:53:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 14:53:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 18/02 - 18,00 (Passage)
                  - write_number: 732
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 18
                    credit: null
                    document_type: order
                    number: "Commande #584"
                    internal_ref: 584
                    accounting_date:
                      date: "2026-02-18 14:53:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 14:53:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 733
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 81.82
                    document_type: order
                    number: "Commande #588"
                    internal_ref: 588
                    accounting_date:
                      date: "2026-02-18 15:41:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 15:41:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 18/02 - 90,00 (test Aless)
                  - write_number: 733
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.18
                    document_type: order
                    number: "Commande #588"
                    internal_ref: 588
                    accounting_date:
                      date: "2026-02-18 15:41:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 15:41:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 18/02 - 90,00 (test Aless)
                  - write_number: 733
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 90
                    credit: null
                    document_type: order
                    number: "Commande #588"
                    internal_ref: 588
                    accounting_date:
                      date: "2026-02-18 15:41:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 15:41:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000T
                    account_label: Client – factures à établir
                    aux_account_number: 4181000T
                    aux_account_label: Client test Aless - factures à établir
                    label: Client test Aless - factures à établir
                  - write_number: 734
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 13.5
                    document_type: order
                    number: "Commande #588"
                    internal_ref: 588
                    accounting_date:
                      date: "2026-02-18 15:41:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 15:41:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 18/02 - 13,50 (test Aless)
                  - write_number: 734
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 13.5
                    credit: null
                    document_type: order
                    number: "Commande #588"
                    internal_ref: 588
                    accounting_date:
                      date: "2026-02-18 15:41:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 15:41:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000T
                    account_label: Client – factures à établir
                    aux_account_number: 4181000T
                    aux_account_label: Client test Aless - factures à établir
                    label: Client test Aless - factures à établir
                  - write_number: 735
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90.91
                    document_type: order
                    number: "Commande #589"
                    internal_ref: 589
                    accounting_date:
                      date: "2026-02-18 15:41:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 15:41:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 18/02 - 100,00 (test Aless)
                  - write_number: 735
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #589"
                    internal_ref: 589
                    accounting_date:
                      date: "2026-02-18 15:41:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 15:41:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 18/02 - 100,00 (test Aless)
                  - write_number: 735
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #589"
                    internal_ref: 589
                    accounting_date:
                      date: "2026-02-18 15:41:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 15:41:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000T
                    account_label: Client – factures à établir
                    aux_account_number: 4181000T
                    aux_account_label: Client test Aless - factures à établir
                    label: Client test Aless - factures à établir
                  - write_number: 736
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #589"
                    internal_ref: 589
                    accounting_date:
                      date: "2026-02-18 15:41:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 15:41:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 18/02 - 9,00 (test Aless)
                  - write_number: 736
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #589"
                    internal_ref: 589
                    accounting_date:
                      date: "2026-02-18 15:41:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 15:41:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000T
                    account_label: Client – factures à établir
                    aux_account_number: 4181000T
                    aux_account_label: Client test Aless - factures à établir
                    label: Client test Aless - factures à établir
                  - write_number: 737
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90.91
                    document_type: order
                    number: "Commande #590"
                    internal_ref: 590
                    accounting_date:
                      date: "2026-02-18 15:41:47.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 15:41:47.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 18/02 - 100,00 (test Aless)
                  - write_number: 737
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #590"
                    internal_ref: 590
                    accounting_date:
                      date: "2026-02-18 15:41:47.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 15:41:47.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 18/02 - 100,00 (test Aless)
                  - write_number: 737
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #590"
                    internal_ref: 590
                    accounting_date:
                      date: "2026-02-18 15:41:47.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 15:41:47.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000T
                    account_label: Client – factures à établir
                    aux_account_number: 4181000T
                    aux_account_label: Client test Aless - factures à établir
                    label: Client test Aless - factures à établir
                  - write_number: 738
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #590"
                    internal_ref: 590
                    accounting_date:
                      date: "2026-02-18 15:41:47.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 15:41:47.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 18/02 - 9,00 (test Aless)
                  - write_number: 738
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #590"
                    internal_ref: 590
                    accounting_date:
                      date: "2026-02-18 15:41:47.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 15:41:47.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000T
                    account_label: Client – factures à établir
                    aux_account_number: 4181000T
                    aux_account_label: Client test Aless - factures à établir
                    label: Client test Aless - factures à établir
                  - write_number: 739
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 13:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 116.67
                    document_type: order
                    number: "Commande #124"
                    internal_ref: 124
                    accounting_date:
                      date: "2026-02-18 14:57:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 14:57:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 13:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600014"
                    account_label: Prestations de services
                    aux_account_number: "80600014"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: Cabin 3 / Spa du 18/02/2026 13:00 - 140,00 (Passage)
                  - write_number: 739
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 13:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 23.33
                    document_type: order
                    number: "Commande #124"
                    internal_ref: 124
                    accounting_date:
                      date: "2026-02-18 14:57:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 14:57:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 13:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Cabin 3 / Spa du 18/02/2026 13:00 - 140,00 (Passage)
                  - write_number: 739
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 13:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 140
                    credit: null
                    document_type: order
                    number: "Commande #124"
                    internal_ref: 124
                    accounting_date:
                      date: "2026-02-18 14:57:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 14:57:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 13:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 740
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 13:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18.18
                    document_type: order
                    number: "Commande #585"
                    internal_ref: 585
                    accounting_date:
                      date: "2026-02-18 15:06:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 15:06:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 13:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700113"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700113"
                    aux_account_label: HT 1-BOISSON/RESTO (TVA 10.00%)
                    label: Menu demi-pension - 20,00 (Passage)
                  - write_number: 740
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 13:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.82
                    document_type: order
                    number: "Commande #585"
                    internal_ref: 585
                    accounting_date:
                      date: "2026-02-18 15:06:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 15:06:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 13:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Menu demi-pension - 20,00 (Passage)
                  - write_number: 740
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 13:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 20
                    credit: null
                    document_type: order
                    number: "Commande #585"
                    internal_ref: 585
                    accounting_date:
                      date: "2026-02-18 15:06:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 15:06:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 13:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 741
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 13:50:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 116.67
                    document_type: order
                    number: "Commande #124"
                    internal_ref: 124
                    accounting_date:
                      date: "2026-02-18 14:57:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 14:57:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 13:50:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600014"
                    account_label: Prestations de services
                    aux_account_number: "80600014"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: Cabin 4 / Spa du 18/02/2026 13:50 - 140,00 (Passage)
                  - write_number: 741
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 13:50:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 23.33
                    document_type: order
                    number: "Commande #124"
                    internal_ref: 124
                    accounting_date:
                      date: "2026-02-18 14:57:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 14:57:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 13:50:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Cabin 4 / Spa du 18/02/2026 13:50 - 140,00 (Passage)
                  - write_number: 741
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 13:50:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 140
                    credit: null
                    document_type: order
                    number: "Commande #124"
                    internal_ref: 124
                    accounting_date:
                      date: "2026-02-18 14:57:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 14:57:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 13:50:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 742
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 15:50:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 7.27
                    document_type: order
                    number: "Commande #591"
                    internal_ref: 591
                    accounting_date:
                      date: "2026-02-18 15:50:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 15:50:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 15:50:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100323"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100323"
                    aux_account_label: HT Snacking (TVA 10.00%)
                    label: Salade de fruits - 8,00 ()
                  - write_number: 742
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 15:50:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.73
                    document_type: order
                    number: "Commande #591"
                    internal_ref: 591
                    accounting_date:
                      date: "2026-02-18 15:50:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 15:50:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 15:50:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Salade de fruits - 8,00 ()
                  - write_number: 742
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 15:50:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 8
                    credit: null
                    document_type: order
                    number: "Commande #591"
                    internal_ref: 591
                    accounting_date:
                      date: "2026-02-18 15:50:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 15:50:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 15:50:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 743
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 15:50:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2.27
                    document_type: order
                    number: "Commande #591"
                    internal_ref: 591
                    accounting_date:
                      date: "2026-02-18 15:50:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 15:50:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 15:50:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100143"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100143"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Glace 1 boule - 2,50 ()
                  - write_number: 743
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 15:50:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.23
                    document_type: order
                    number: "Commande #591"
                    internal_ref: 591
                    accounting_date:
                      date: "2026-02-18 15:50:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 15:50:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 15:50:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Glace 1 boule - 2,50 ()
                  - write_number: 743
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 15:50:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 2.5
                    credit: null
                    document_type: order
                    number: "Commande #591"
                    internal_ref: 591
                    accounting_date:
                      date: "2026-02-18 15:50:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 15:50:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 15:50:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 744
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 16:18:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2.27
                    document_type: order
                    number: "Commande #293"
                    internal_ref: 293
                    accounting_date:
                      date: "2026-02-18 16:18:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 16:18:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 16:18:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700143"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700143"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Glace 1 boule - 2,50 (Passage)
                  - write_number: 744
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 16:18:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.23
                    document_type: order
                    number: "Commande #293"
                    internal_ref: 293
                    accounting_date:
                      date: "2026-02-18 16:18:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 16:18:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 16:18:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Glace 1 boule - 2,50 (Passage)
                  - write_number: 744
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 16:18:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 2.5
                    credit: null
                    document_type: order
                    number: "Commande #293"
                    internal_ref: 293
                    accounting_date:
                      date: "2026-02-18 16:18:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 16:18:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 16:18:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 745
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 16:18:13.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10
                    document_type: order
                    number: "Commande #293"
                    internal_ref: 293
                    accounting_date:
                      date: "2026-02-18 16:18:13.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 16:18:13.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 16:18:13.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700174"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700174"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: mojito - 12,00 (Passage)
                  - write_number: 745
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 16:18:13.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2
                    document_type: order
                    number: "Commande #293"
                    internal_ref: 293
                    accounting_date:
                      date: "2026-02-18 16:18:13.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 16:18:13.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 16:18:13.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: mojito - 12,00 (Passage)
                  - write_number: 745
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 16:18:13.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 12
                    credit: null
                    document_type: order
                    number: "Commande #293"
                    internal_ref: 293
                    accounting_date:
                      date: "2026-02-18 16:18:13.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 16:18:13.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 16:18:13.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 746
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 16:18:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2.27
                    document_type: order
                    number: "Commande #293"
                    internal_ref: 293
                    accounting_date:
                      date: "2026-02-18 16:18:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 16:18:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 16:18:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700173"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700173"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Soda - 2,50 (Passage)
                  - write_number: 746
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 16:18:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.23
                    document_type: order
                    number: "Commande #293"
                    internal_ref: 293
                    accounting_date:
                      date: "2026-02-18 16:18:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 16:18:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 16:18:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Soda - 2,50 (Passage)
                  - write_number: 746
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 16:18:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 2.5
                    credit: null
                    document_type: order
                    number: "Commande #293"
                    internal_ref: 293
                    accounting_date:
                      date: "2026-02-18 16:18:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 16:18:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 16:18:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 747
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 16:20:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 7.73
                    document_type: order
                    number: "Commande #527"
                    internal_ref: 527
                    accounting_date:
                      date: "2026-02-18 16:20:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 16:20:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 16:20:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700143"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700143"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Crème brûlée - 8,50 (Obiang Nguema Junior)
                  - write_number: 747
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 16:20:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.77
                    document_type: order
                    number: "Commande #527"
                    internal_ref: 527
                    accounting_date:
                      date: "2026-02-18 16:20:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 16:20:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 16:20:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Crème brûlée - 8,50 (Obiang Nguema Junior)
                  - write_number: 747
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 16:20:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 8.5
                    credit: null
                    document_type: order
                    number: "Commande #527"
                    internal_ref: 527
                    accounting_date:
                      date: "2026-02-18 16:20:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 16:20:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 16:20:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000O
                    account_label: Client – factures à établir
                    aux_account_number: 4181000O
                    aux_account_label: Client Obiang Nguema Junior - factures à établir
                    label: Client Obiang Nguema Junior - factures à établir
                  - write_number: 748
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 16:20:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 13.64
                    document_type: order
                    number: "Commande #527"
                    internal_ref: 527
                    accounting_date:
                      date: "2026-02-18 16:20:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 16:20:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 16:20:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700953"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700953"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Curry de volaille - 15,00 (Obiang Nguema Junior)
                  - write_number: 748
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 16:20:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.36
                    document_type: order
                    number: "Commande #527"
                    internal_ref: 527
                    accounting_date:
                      date: "2026-02-18 16:20:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 16:20:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 16:20:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Curry de volaille - 15,00 (Obiang Nguema Junior)
                  - write_number: 748
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 16:20:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 15
                    credit: null
                    document_type: order
                    number: "Commande #527"
                    internal_ref: 527
                    accounting_date:
                      date: "2026-02-18 16:20:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 16:20:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 16:20:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000O
                    account_label: Client – factures à établir
                    aux_account_number: 4181000O
                    aux_account_label: Client Obiang Nguema Junior - factures à établir
                    label: Client Obiang Nguema Junior - factures à établir
                  - write_number: 749
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 16:20:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10.91
                    document_type: order
                    number: "Commande #527"
                    internal_ref: 527
                    accounting_date:
                      date: "2026-02-18 16:20:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 16:20:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 16:20:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700083"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700083"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Pâté en croute - 12,00 (Obiang Nguema Junior)
                  - write_number: 749
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 16:20:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.09
                    document_type: order
                    number: "Commande #527"
                    internal_ref: 527
                    accounting_date:
                      date: "2026-02-18 16:20:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 16:20:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 16:20:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Pâté en croute - 12,00 (Obiang Nguema Junior)
                  - write_number: 749
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 16:20:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 12
                    credit: null
                    document_type: order
                    number: "Commande #527"
                    internal_ref: 527
                    accounting_date:
                      date: "2026-02-18 16:20:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 16:20:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 16:20:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000O
                    account_label: Client – factures à établir
                    aux_account_number: 4181000O
                    aux_account_label: Client Obiang Nguema Junior - factures à établir
                    label: Client Obiang Nguema Junior - factures à établir
                  - write_number: 750
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 16:20:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 7.08
                    document_type: order
                    number: "Commande #527"
                    internal_ref: 527
                    accounting_date:
                      date: "2026-02-18 16:20:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 16:20:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 16:20:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700174"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700174"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: Kir - 8,50 (Obiang Nguema Junior)
                  - write_number: 750
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 16:20:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.42
                    document_type: order
                    number: "Commande #527"
                    internal_ref: 527
                    accounting_date:
                      date: "2026-02-18 16:20:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 16:20:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 16:20:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Kir - 8,50 (Obiang Nguema Junior)
                  - write_number: 750
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 16:20:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 8.5
                    credit: null
                    document_type: order
                    number: "Commande #527"
                    internal_ref: 527
                    accounting_date:
                      date: "2026-02-18 16:20:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 16:20:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 16:20:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000O
                    account_label: Client – factures à établir
                    aux_account_number: 4181000O
                    aux_account_label: Client Obiang Nguema Junior - factures à établir
                    label: Client Obiang Nguema Junior - factures à établir
                  - write_number: 751
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 16:22:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10
                    document_type: order
                    number: "Commande #595"
                    internal_ref: 595
                    accounting_date:
                      date: "2026-02-18 16:22:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 16:22:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 16:22:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700204"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700204"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: Chartreuse verte - 12,00 (Aurora Beddasperanze)
                  - write_number: 751
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 16:22:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2
                    document_type: order
                    number: "Commande #595"
                    internal_ref: 595
                    accounting_date:
                      date: "2026-02-18 16:22:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 16:22:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 16:22:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Chartreuse verte - 12,00 (Aurora Beddasperanze)
                  - write_number: 751
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 16:22:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 12
                    credit: null
                    document_type: order
                    number: "Commande #595"
                    internal_ref: 595
                    accounting_date:
                      date: "2026-02-18 16:22:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 16:22:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 16:22:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Aurora Beddasperanze - factures à établir
                    label: Client Aurora Beddasperanze - factures à établir
                  - write_number: 752
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 16:22:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 13.64
                    document_type: order
                    number: "Commande #595"
                    internal_ref: 595
                    accounting_date:
                      date: "2026-02-18 16:22:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 16:22:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 16:22:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700953"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700953"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Curry de volaille - 15,00 (Aurora Beddasperanze)
                  - write_number: 752
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 16:22:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.36
                    document_type: order
                    number: "Commande #595"
                    internal_ref: 595
                    accounting_date:
                      date: "2026-02-18 16:22:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 16:22:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 16:22:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Curry de volaille - 15,00 (Aurora Beddasperanze)
                  - write_number: 752
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 16:22:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 15
                    credit: null
                    document_type: order
                    number: "Commande #595"
                    internal_ref: 595
                    accounting_date:
                      date: "2026-02-18 16:22:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 16:22:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 16:22:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Aurora Beddasperanze - factures à établir
                    label: Client Aurora Beddasperanze - factures à établir
                  - write_number: 753
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 16:22:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 41.67
                    document_type: order
                    number: "Commande #603"
                    internal_ref: 603
                    accounting_date:
                      date: "2026-02-18 17:23:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 17:23:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 16:22:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700004"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700004"
                    aux_account_label: HT divers (TVA 20.00%)
                    label: Purchase 1.1 - 50,00 (Passage)
                  - write_number: 753
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 16:22:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.33
                    document_type: order
                    number: "Commande #603"
                    internal_ref: 603
                    accounting_date:
                      date: "2026-02-18 17:23:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 17:23:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 16:22:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Purchase 1.1 - 50,00 (Passage)
                  - write_number: 753
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 16:22:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 50
                    credit: null
                    document_type: order
                    number: "Commande #603"
                    internal_ref: 603
                    accounting_date:
                      date: "2026-02-18 17:23:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 17:23:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 16:22:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 754
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 16:24:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2.27
                    document_type: order
                    number: "Commande #597"
                    internal_ref: 597
                    accounting_date:
                      date: "2026-02-18 16:24:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 16:24:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 16:24:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700143"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700143"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Glace 1 boule - 2,50 (Aurora Beddasperanze)
                  - write_number: 754
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 16:24:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.23
                    document_type: order
                    number: "Commande #597"
                    internal_ref: 597
                    accounting_date:
                      date: "2026-02-18 16:24:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 16:24:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 16:24:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Glace 1 boule - 2,50 (Aurora Beddasperanze)
                  - write_number: 754
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 16:24:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 2.5
                    credit: null
                    document_type: order
                    number: "Commande #597"
                    internal_ref: 597
                    accounting_date:
                      date: "2026-02-18 16:24:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 16:24:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 16:24:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Aurora Beddasperanze - factures à établir
                    label: Client Aurora Beddasperanze - factures à établir
                  - write_number: 755
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 16:26:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 13.64
                    document_type: order
                    number: "Commande #562"
                    internal_ref: 562
                    accounting_date:
                      date: "2026-02-18 16:26:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 16:26:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 16:26:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700953"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700953"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Curry de volaille - 15,00 (Passage)
                  - write_number: 755
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 16:26:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.36
                    document_type: order
                    number: "Commande #562"
                    internal_ref: 562
                    accounting_date:
                      date: "2026-02-18 16:26:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 16:26:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 16:26:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Curry de volaille - 15,00 (Passage)
                  - write_number: 755
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 16:26:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 15
                    credit: null
                    document_type: order
                    number: "Commande #562"
                    internal_ref: 562
                    accounting_date:
                      date: "2026-02-18 16:26:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 16:26:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 16:26:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 756
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 16:26:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10
                    document_type: order
                    number: "Commande #562"
                    internal_ref: 562
                    accounting_date:
                      date: "2026-02-18 16:26:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 16:26:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 16:26:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700204"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700204"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: Chartreuse verte - 12,00 (Passage)
                  - write_number: 756
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 16:26:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2
                    document_type: order
                    number: "Commande #562"
                    internal_ref: 562
                    accounting_date:
                      date: "2026-02-18 16:26:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 16:26:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 16:26:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Chartreuse verte - 12,00 (Passage)
                  - write_number: 756
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 16:26:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 12
                    credit: null
                    document_type: order
                    number: "Commande #562"
                    internal_ref: 562
                    accounting_date:
                      date: "2026-02-18 16:26:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 16:26:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 16:26:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 757
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 16:26:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.64
                    document_type: order
                    number: "Commande #562"
                    internal_ref: 562
                    accounting_date:
                      date: "2026-02-18 16:26:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 16:26:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 16:26:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700083"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700083"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Brochette de crevette - 9,50 (Passage)
                  - write_number: 757
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 16:26:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.86
                    document_type: order
                    number: "Commande #562"
                    internal_ref: 562
                    accounting_date:
                      date: "2026-02-18 16:26:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 16:26:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 16:26:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Brochette de crevette - 9,50 (Passage)
                  - write_number: 757
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 16:26:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9.5
                    credit: null
                    document_type: order
                    number: "Commande #562"
                    internal_ref: 562
                    accounting_date:
                      date: "2026-02-18 16:26:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 16:26:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 16:26:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 758
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 16:27:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 13.64
                    document_type: order
                    number: "Commande #527"
                    internal_ref: 527
                    accounting_date:
                      date: "2026-02-18 16:27:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 16:27:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 16:27:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700953"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700953"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Curry de volaille - 15,00 (Obiang Nguema Junior)
                  - write_number: 758
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 16:27:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.36
                    document_type: order
                    number: "Commande #527"
                    internal_ref: 527
                    accounting_date:
                      date: "2026-02-18 16:27:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 16:27:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 16:27:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Curry de volaille - 15,00 (Obiang Nguema Junior)
                  - write_number: 758
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 16:27:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 15
                    credit: null
                    document_type: order
                    number: "Commande #527"
                    internal_ref: 527
                    accounting_date:
                      date: "2026-02-18 16:27:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 16:27:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 16:27:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000O
                    account_label: Client – factures à établir
                    aux_account_number: 4181000O
                    aux_account_label: Client Obiang Nguema Junior - factures à établir
                    label: Client Obiang Nguema Junior - factures à établir
                  - write_number: 759
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 16:27:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10
                    document_type: order
                    number: "Commande #527"
                    internal_ref: 527
                    accounting_date:
                      date: "2026-02-18 16:27:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 16:27:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 16:27:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700204"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700204"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: Chartreuse verte - 12,00 (Obiang Nguema Junior)
                  - write_number: 759
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 16:27:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2
                    document_type: order
                    number: "Commande #527"
                    internal_ref: 527
                    accounting_date:
                      date: "2026-02-18 16:27:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 16:27:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 16:27:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Chartreuse verte - 12,00 (Obiang Nguema Junior)
                  - write_number: 759
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 16:27:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 12
                    credit: null
                    document_type: order
                    number: "Commande #527"
                    internal_ref: 527
                    accounting_date:
                      date: "2026-02-18 16:27:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 16:27:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 16:27:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000O
                    account_label: Client – factures à établir
                    aux_account_number: 4181000O
                    aux_account_label: Client Obiang Nguema Junior - factures à établir
                    label: Client Obiang Nguema Junior - factures à établir
                  - write_number: 760
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 17:10:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 233.33
                    document_type: order
                    number: "Commande #124"
                    internal_ref: 124
                    accounting_date:
                      date: "2026-02-18 14:57:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 14:57:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 17:10:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600014"
                    account_label: Prestations de services
                    aux_account_number: "80600014"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: Cabin 3 / Spa du 18/02/2026 17:10 - 280,00 (Passage)
                  - write_number: 760
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 17:10:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 46.67
                    document_type: order
                    number: "Commande #124"
                    internal_ref: 124
                    accounting_date:
                      date: "2026-02-18 14:57:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 14:57:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 17:10:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Cabin 3 / Spa du 18/02/2026 17:10 - 280,00 (Passage)
                  - write_number: 760
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 17:10:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 280
                    credit: null
                    document_type: order
                    number: "Commande #124"
                    internal_ref: 124
                    accounting_date:
                      date: "2026-02-18 14:57:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 14:57:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 17:10:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 761
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 17:23:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 13.64
                    document_type: order
                    number: "Commande #262"
                    internal_ref: 262
                    accounting_date:
                      date: "2026-02-26 10:01:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-26 10:01:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 17:23:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100053"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100053"
                    aux_account_label: HT 1-BOISSON/RESTO (TVA 10.00%)
                    label: Pâte à la carbonnara - 15,00 (donghi)
                  - write_number: 761
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 17:23:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.36
                    document_type: order
                    number: "Commande #262"
                    internal_ref: 262
                    accounting_date:
                      date: "2026-02-26 10:01:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-26 10:01:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 17:23:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Pâte à la carbonnara - 15,00 (donghi)
                  - write_number: 761
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 17:23:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 15
                    credit: null
                    document_type: order
                    number: "Commande #262"
                    internal_ref: 262
                    accounting_date:
                      date: "2026-02-26 10:01:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-26 10:01:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 17:23:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client donghi - factures à établir
                    label: Client donghi - factures à établir
                  - write_number: 762
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 17:37:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 7.08
                    document_type: order
                    number: "Commande #527"
                    internal_ref: 527
                    accounting_date:
                      date: "2026-02-18 17:37:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 17:37:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 17:37:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100174"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100174"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: Kir - 8,50 (Obiang Nguema Junior)
                  - write_number: 762
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 17:37:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.42
                    document_type: order
                    number: "Commande #527"
                    internal_ref: 527
                    accounting_date:
                      date: "2026-02-18 17:37:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 17:37:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 17:37:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Kir - 8,50 (Obiang Nguema Junior)
                  - write_number: 762
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 17:37:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 8.5
                    credit: null
                    document_type: order
                    number: "Commande #527"
                    internal_ref: 527
                    accounting_date:
                      date: "2026-02-18 17:37:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 17:37:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 17:37:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000O
                    account_label: Client – factures à établir
                    aux_account_number: 4181000O
                    aux_account_label: Client Obiang Nguema Junior - factures à établir
                    label: Client Obiang Nguema Junior - factures à établir
                  - write_number: 763
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 17:37:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 7.73
                    document_type: order
                    number: "Commande #527"
                    internal_ref: 527
                    accounting_date:
                      date: "2026-02-18 17:37:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 17:37:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 17:37:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100143"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100143"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Crème brûlée - 8,50 (Obiang Nguema Junior)
                  - write_number: 763
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 17:37:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.77
                    document_type: order
                    number: "Commande #527"
                    internal_ref: 527
                    accounting_date:
                      date: "2026-02-18 17:37:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 17:37:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 17:37:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Crème brûlée - 8,50 (Obiang Nguema Junior)
                  - write_number: 763
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 17:37:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 8.5
                    credit: null
                    document_type: order
                    number: "Commande #527"
                    internal_ref: 527
                    accounting_date:
                      date: "2026-02-18 17:37:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 17:37:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 17:37:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000O
                    account_label: Client – factures à établir
                    aux_account_number: 4181000O
                    aux_account_label: Client Obiang Nguema Junior - factures à établir
                    label: Client Obiang Nguema Junior - factures à établir
                  - write_number: 764
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 17:37:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10
                    document_type: order
                    number: "Commande #606"
                    internal_ref: 606
                    accounting_date:
                      date: "2026-02-18 17:37:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 17:37:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 17:37:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100174"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100174"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: mojito - 12,00 (Cedt Alexandre)
                  - write_number: 764
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 17:37:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2
                    document_type: order
                    number: "Commande #606"
                    internal_ref: 606
                    accounting_date:
                      date: "2026-02-18 17:37:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 17:37:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 17:37:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: mojito - 12,00 (Cedt Alexandre)
                  - write_number: 764
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 17:37:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 12
                    credit: null
                    document_type: order
                    number: "Commande #606"
                    internal_ref: 606
                    accounting_date:
                      date: "2026-02-18 17:37:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 17:37:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 17:37:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cedt Alexandre - factures à établir
                    label: Client Cedt Alexandre - factures à établir
                  - write_number: 765
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 17:37:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10.91
                    document_type: order
                    number: "Commande #606"
                    internal_ref: 606
                    accounting_date:
                      date: "2026-02-18 17:37:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 17:37:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 17:37:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100083"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100083"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Pâté en croute - 12,00 (Cedt Alexandre)
                  - write_number: 765
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 17:37:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.09
                    document_type: order
                    number: "Commande #606"
                    internal_ref: 606
                    accounting_date:
                      date: "2026-02-18 17:37:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 17:37:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 17:37:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Pâté en croute - 12,00 (Cedt Alexandre)
                  - write_number: 765
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-18 17:37:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 12
                    credit: null
                    document_type: order
                    number: "Commande #606"
                    internal_ref: 606
                    accounting_date:
                      date: "2026-02-18 17:37:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 17:37:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-18 17:37:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cedt Alexandre - factures à établir
                    label: Client Cedt Alexandre - factures à établir
                  - write_number: 766
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 57.27
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 19/02 - 63,00 (Passage)
                  - write_number: 766
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 5.73
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 19/02 - 63,00 (Passage)
                  - write_number: 766
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 63
                    credit: null
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 767
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 88.18
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 19/02 - 97,00 (Passage)
                  - write_number: 767
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.82
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 19/02 - 97,00 (Passage)
                  - write_number: 767
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 97
                    credit: null
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 768
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 88.18
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 19/02 - 97,00 (Passage)
                  - write_number: 768
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.82
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 19/02 - 97,00 (Passage)
                  - write_number: 768
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 97
                    credit: null
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 769
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 72.73
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 19/02 - 80,00 (Passage)
                  - write_number: 769
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 7.27
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 19/02 - 80,00 (Passage)
                  - write_number: 769
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 80
                    credit: null
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 770
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 54.55
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700023"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700023"
                    aux_account_label: HT 1-BOISSON/RESTO (TVA 10.00%)
                    label: Petit déjeuner adultes - 60,00 (Passage)
                  - write_number: 770
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 5.45
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Petit déjeuner adultes - 60,00 (Passage)
                  - write_number: 770
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 60
                    credit: null
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 771
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 88.18
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 19/02 - 97,00 (Passage)
                  - write_number: 771
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.82
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 19/02 - 97,00 (Passage)
                  - write_number: 771
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 97
                    credit: null
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 772
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 63.64
                    document_type: order
                    number: "Commande #208"
                    internal_ref: 208
                    accounting_date:
                      date: "2026-02-02 14:26:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 14:26:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 19/02 - 70,00 (Dupont Marie)
                  - write_number: 772
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 6.36
                    document_type: order
                    number: "Commande #208"
                    internal_ref: 208
                    accounting_date:
                      date: "2026-02-02 14:26:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 14:26:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 19/02 - 70,00 (Dupont Marie)
                  - write_number: 772
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 70
                    credit: null
                    document_type: order
                    number: "Commande #208"
                    internal_ref: 208
                    accounting_date:
                      date: "2026-02-02 14:26:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 14:26:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Dupont Marie - factures à établir
                    label: Client Dupont Marie - factures à établir
                  - write_number: 773
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 56.36
                    document_type: order
                    number: "Commande #209"
                    internal_ref: 209
                    accounting_date:
                      date: "2026-02-02 14:42:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 14:42:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 19/02 - 62,00 (Dupont Marie)
                  - write_number: 773
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 5.64
                    document_type: order
                    number: "Commande #209"
                    internal_ref: 209
                    accounting_date:
                      date: "2026-02-02 14:42:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 14:42:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 19/02 - 62,00 (Dupont Marie)
                  - write_number: 773
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 62
                    credit: null
                    document_type: order
                    number: "Commande #209"
                    internal_ref: 209
                    accounting_date:
                      date: "2026-02-02 14:42:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 14:42:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Dupont Marie - factures à établir
                    label: Client Dupont Marie - factures à établir
                  - write_number: 774
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 56.36
                    document_type: order
                    number: "Commande #213"
                    internal_ref: 213
                    accounting_date:
                      date: "2026-02-02 18:59:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 18:59:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 19/02 - 62,00 (Dupont Marie)
                  - write_number: 774
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 5.64
                    document_type: order
                    number: "Commande #213"
                    internal_ref: 213
                    accounting_date:
                      date: "2026-02-02 18:59:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 18:59:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 19/02 - 62,00 (Dupont Marie)
                  - write_number: 774
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 62
                    credit: null
                    document_type: order
                    number: "Commande #213"
                    internal_ref: 213
                    accounting_date:
                      date: "2026-02-02 18:59:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 18:59:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Dupont Marie - factures à établir
                    label: Client Dupont Marie - factures à établir
                  - write_number: 775
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #213"
                    internal_ref: 213
                    accounting_date:
                      date: "2026-02-02 18:59:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 18:59:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 19/02 - 9,00 (Dupont Marie)
                  - write_number: 775
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #213"
                    internal_ref: 213
                    accounting_date:
                      date: "2026-02-02 18:59:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 18:59:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Dupont Marie - factures à établir
                    label: Client Dupont Marie - factures à établir
                  - write_number: 776
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 56.36
                    document_type: order
                    number: "Commande #214"
                    internal_ref: 214
                    accounting_date:
                      date: "2026-02-02 19:23:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 19:23:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 19/02 - 62,00 (Dupont Marie)
                  - write_number: 776
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 5.64
                    document_type: order
                    number: "Commande #214"
                    internal_ref: 214
                    accounting_date:
                      date: "2026-02-02 19:23:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 19:23:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 19/02 - 62,00 (Dupont Marie)
                  - write_number: 776
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 62
                    credit: null
                    document_type: order
                    number: "Commande #214"
                    internal_ref: 214
                    accounting_date:
                      date: "2026-02-02 19:23:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 19:23:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Dupont Marie - factures à établir
                    label: Client Dupont Marie - factures à établir
                  - write_number: 777
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 13.5
                    document_type: order
                    number: "Commande #124"
                    internal_ref: 124
                    accounting_date:
                      date: "2026-02-03 12:09:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:09:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 19/02 - 13,50 (DUPONT  Martine)
                  - write_number: 777
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 13.5
                    credit: null
                    document_type: order
                    number: "Commande #124"
                    internal_ref: 124
                    accounting_date:
                      date: "2026-02-03 12:09:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 12:09:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client DUPONT  Martine - factures à établir
                    label: Client DUPONT  Martine - factures à établir
                  - write_number: 778
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 181.82
                    document_type: order
                    number: "Commande #293"
                    internal_ref: 293
                    accounting_date:
                      date: "2026-02-04 17:08:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 17:08:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 19/02 - 200,00 (Passage)
                  - write_number: 778
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18.18
                    document_type: order
                    number: "Commande #293"
                    internal_ref: 293
                    accounting_date:
                      date: "2026-02-04 17:08:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 17:08:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 19/02 - 200,00 (Passage)
                  - write_number: 778
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 200
                    credit: null
                    document_type: order
                    number: "Commande #293"
                    internal_ref: 293
                    accounting_date:
                      date: "2026-02-04 17:08:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 17:08:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 779
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #293"
                    internal_ref: 293
                    accounting_date:
                      date: "2026-02-04 17:08:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 17:08:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 19/02 - 9,00 (Passage)
                  - write_number: 779
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #293"
                    internal_ref: 293
                    accounting_date:
                      date: "2026-02-04 17:08:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 17:08:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 780
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 50
                    document_type: order
                    number: "Commande #497"
                    internal_ref: 497
                    accounting_date:
                      date: "2026-02-18 16:12:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 16:12:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701214"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701214"
                    aux_account_label: HT champagne (TVA 20.00%)
                    label: champagne - 60,00 (backyou test)
                  - write_number: 780
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10
                    document_type: order
                    number: "Commande #497"
                    internal_ref: 497
                    accounting_date:
                      date: "2026-02-18 16:12:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 16:12:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: champagne - 60,00 (backyou test)
                  - write_number: 780
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 60
                    credit: null
                    document_type: order
                    number: "Commande #497"
                    internal_ref: 497
                    accounting_date:
                      date: "2026-02-18 16:12:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 16:12:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client backyou test - factures à établir
                    label: Client backyou test - factures à établir
                  - write_number: 781
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90.91
                    document_type: order
                    number: "Commande #527"
                    internal_ref: 527
                    accounting_date:
                      date: "2026-02-16 13:40:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 13:40:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 19/02 - 100,00 (Obiang Nguema Junior)
                  - write_number: 781
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #527"
                    internal_ref: 527
                    accounting_date:
                      date: "2026-02-16 13:40:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 13:40:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 19/02 - 100,00 (Obiang Nguema Junior)
                  - write_number: 781
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #527"
                    internal_ref: 527
                    accounting_date:
                      date: "2026-02-16 13:40:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 13:40:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000O
                    account_label: Client – factures à établir
                    aux_account_number: 4181000O
                    aux_account_label: Client Obiang Nguema Junior - factures à établir
                    label: Client Obiang Nguema Junior - factures à établir
                  - write_number: 782
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.5
                    document_type: order
                    number: "Commande #527"
                    internal_ref: 527
                    accounting_date:
                      date: "2026-02-16 13:40:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 13:40:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 19/02 - 4,50 (Obiang Nguema Junior)
                  - write_number: 782
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 4.5
                    credit: null
                    document_type: order
                    number: "Commande #527"
                    internal_ref: 527
                    accounting_date:
                      date: "2026-02-16 13:40:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 13:40:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000O
                    account_label: Client – factures à établir
                    aux_account_number: 4181000O
                    aux_account_label: Client Obiang Nguema Junior - factures à établir
                    label: Client Obiang Nguema Junior - factures à établir
                  - write_number: 783
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90.91
                    document_type: order
                    number: "Commande #529"
                    internal_ref: 529
                    accounting_date:
                      date: "2026-02-16 15:17:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 15:17:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 19/02 - 100,00 (Blanc Fred)
                  - write_number: 783
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #529"
                    internal_ref: 529
                    accounting_date:
                      date: "2026-02-16 15:17:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 15:17:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 19/02 - 100,00 (Blanc Fred)
                  - write_number: 783
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #529"
                    internal_ref: 529
                    accounting_date:
                      date: "2026-02-16 15:17:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 15:17:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client Blanc Fred - factures à établir
                    label: Client Blanc Fred - factures à établir
                  - write_number: 784
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #529"
                    internal_ref: 529
                    accounting_date:
                      date: "2026-02-16 15:17:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 15:17:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 19/02 - 9,00 (Blanc Fred)
                  - write_number: 784
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #529"
                    internal_ref: 529
                    accounting_date:
                      date: "2026-02-16 15:17:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 15:17:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client Blanc Fred - factures à établir
                    label: Client Blanc Fred - factures à établir
                  - write_number: 785
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 81.82
                    document_type: order
                    number: "Commande #234"
                    internal_ref: 234
                    accounting_date:
                      date: "2026-02-16 15:59:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 15:59:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 19/02 - 90,00 (Rodrigo Belfico)
                  - write_number: 785
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.18
                    document_type: order
                    number: "Commande #234"
                    internal_ref: 234
                    accounting_date:
                      date: "2026-02-16 15:59:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 15:59:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 19/02 - 90,00 (Rodrigo Belfico)
                  - write_number: 785
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 90
                    credit: null
                    document_type: order
                    number: "Commande #234"
                    internal_ref: 234
                    accounting_date:
                      date: "2026-02-16 15:59:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 15:59:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000R
                    account_label: Client – factures à établir
                    aux_account_number: 4181000R
                    aux_account_label: Client Rodrigo Belfico - factures à établir
                    label: Client Rodrigo Belfico - factures à établir
                  - write_number: 786
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18
                    document_type: order
                    number: "Commande #234"
                    internal_ref: 234
                    accounting_date:
                      date: "2026-02-16 15:59:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 15:59:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 19/02 - 18,00 (Rodrigo Belfico)
                  - write_number: 786
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 18
                    credit: null
                    document_type: order
                    number: "Commande #234"
                    internal_ref: 234
                    accounting_date:
                      date: "2026-02-16 15:59:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 15:59:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000R
                    account_label: Client – factures à établir
                    aux_account_number: 4181000R
                    aux_account_label: Client Rodrigo Belfico - factures à établir
                    label: Client Rodrigo Belfico - factures à établir
                  - write_number: 787
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18.18
                    document_type: order
                    number: "Commande #538"
                    internal_ref: 538
                    accounting_date:
                      date: "2026-02-17 11:57:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 11:57:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 19/02 - 20,00 (Dupond Pierre)
                  - write_number: 787
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.82
                    document_type: order
                    number: "Commande #538"
                    internal_ref: 538
                    accounting_date:
                      date: "2026-02-17 11:57:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 11:57:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 19/02 - 20,00 (Dupond Pierre)
                  - write_number: 787
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 20
                    credit: null
                    document_type: order
                    number: "Commande #538"
                    internal_ref: 538
                    accounting_date:
                      date: "2026-02-17 11:57:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 11:57:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Dupond Pierre - factures à établir
                    label: Client Dupond Pierre - factures à établir
                  - write_number: 788
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #538"
                    internal_ref: 538
                    accounting_date:
                      date: "2026-02-17 11:57:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 11:57:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 19/02 - 9,00 (Dupond Pierre)
                  - write_number: 788
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #538"
                    internal_ref: 538
                    accounting_date:
                      date: "2026-02-17 11:57:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 11:57:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Dupond Pierre - factures à établir
                    label: Client Dupond Pierre - factures à établir
                  - write_number: 789
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 112.73
                    document_type: order
                    number: "Commande #567"
                    internal_ref: 567
                    accounting_date:
                      date: "2026-02-17 22:33:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 22:33:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 19/02 - 124,00 (cojan maxime)
                  - write_number: 789
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 11.27
                    document_type: order
                    number: "Commande #567"
                    internal_ref: 567
                    accounting_date:
                      date: "2026-02-17 22:33:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 22:33:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 19/02 - 124,00 (cojan maxime)
                  - write_number: 789
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 124
                    credit: null
                    document_type: order
                    number: "Commande #567"
                    internal_ref: 567
                    accounting_date:
                      date: "2026-02-17 22:33:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 22:33:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client cojan maxime - factures à établir
                    label: Client cojan maxime - factures à établir
                  - write_number: 790
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18
                    document_type: order
                    number: "Commande #567"
                    internal_ref: 567
                    accounting_date:
                      date: "2026-02-17 22:33:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 22:33:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 19/02 - 18,00 (cojan maxime)
                  - write_number: 790
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 18
                    credit: null
                    document_type: order
                    number: "Commande #567"
                    internal_ref: 567
                    accounting_date:
                      date: "2026-02-17 22:33:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 22:33:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client cojan maxime - factures à établir
                    label: Client cojan maxime - factures à établir
                  - write_number: 791
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90.91
                    document_type: order
                    number: "Commande #586"
                    internal_ref: 586
                    accounting_date:
                      date: "2026-02-18 15:14:17.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 15:14:17.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 19/02 - 100,00 (Passage)
                  - write_number: 791
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #586"
                    internal_ref: 586
                    accounting_date:
                      date: "2026-02-18 15:14:17.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 15:14:17.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 19/02 - 100,00 (Passage)
                  - write_number: 791
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #586"
                    internal_ref: 586
                    accounting_date:
                      date: "2026-02-18 15:14:17.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 15:14:17.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 792
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #586"
                    internal_ref: 586
                    accounting_date:
                      date: "2026-02-18 15:14:17.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 15:14:17.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 19/02 - 9,00 (Passage)
                  - write_number: 792
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #586"
                    internal_ref: 586
                    accounting_date:
                      date: "2026-02-18 15:14:17.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 15:14:17.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 793
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90.91
                    document_type: order
                    number: "Commande #587"
                    internal_ref: 587
                    accounting_date:
                      date: "2026-02-18 15:14:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 15:14:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 19/02 - 100,00 (Passage)
                  - write_number: 793
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #587"
                    internal_ref: 587
                    accounting_date:
                      date: "2026-02-18 15:14:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 15:14:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 19/02 - 100,00 (Passage)
                  - write_number: 793
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #587"
                    internal_ref: 587
                    accounting_date:
                      date: "2026-02-18 15:14:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 15:14:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 794
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.5
                    document_type: order
                    number: "Commande #587"
                    internal_ref: 587
                    accounting_date:
                      date: "2026-02-18 15:14:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 15:14:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 19/02 - 4,50 (Passage)
                  - write_number: 794
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 4.5
                    credit: null
                    document_type: order
                    number: "Commande #587"
                    internal_ref: 587
                    accounting_date:
                      date: "2026-02-18 15:14:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 15:14:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 795
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 71.82
                    document_type: order
                    number: "Commande #629"
                    internal_ref: 629
                    accounting_date:
                      date: "2026-02-19 13:05:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 13:05:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 19/02 - 79,00 (DUPONA Alain)
                  - write_number: 795
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 7.18
                    document_type: order
                    number: "Commande #629"
                    internal_ref: 629
                    accounting_date:
                      date: "2026-02-19 13:05:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 13:05:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 19/02 - 79,00 (DUPONA Alain)
                  - write_number: 795
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 79
                    credit: null
                    document_type: order
                    number: "Commande #629"
                    internal_ref: 629
                    accounting_date:
                      date: "2026-02-19 13:05:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 13:05:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client DUPONA Alain - factures à établir
                    label: Client DUPONA Alain - factures à établir
                  - write_number: 796
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 22.5
                    document_type: order
                    number: "Commande #629"
                    internal_ref: 629
                    accounting_date:
                      date: "2026-02-19 13:05:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 13:05:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 19/02 - 22,50 (DUPONA Alain)
                  - write_number: 796
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 22.5
                    credit: null
                    document_type: order
                    number: "Commande #629"
                    internal_ref: 629
                    accounting_date:
                      date: "2026-02-19 13:05:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 13:05:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client DUPONA Alain - factures à établir
                    label: Client DUPONA Alain - factures à établir
                  - write_number: 797
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 26.67
                    document_type: order
                    number: "Commande #635"
                    internal_ref: 635
                    accounting_date:
                      date: "2026-02-19 13:46:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 13:46:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700004"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700004"
                    aux_account_label: HT divers (TVA 20.00%)
                    label: complément Privatisation Spa - 32,00 (Extra2 Test)
                  - write_number: 797
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 5.33
                    document_type: order
                    number: "Commande #635"
                    internal_ref: 635
                    accounting_date:
                      date: "2026-02-19 13:46:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 13:46:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: complément Privatisation Spa - 32,00 (Extra2 Test)
                  - write_number: 797
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 32
                    credit: null
                    document_type: order
                    number: "Commande #635"
                    internal_ref: 635
                    accounting_date:
                      date: "2026-02-19 13:46:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 13:46:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000E
                    account_label: Client – factures à établir
                    aux_account_number: 4181000E
                    aux_account_label: Client Extra2 Test - factures à établir
                    label: Client Extra2 Test - factures à établir
                  - write_number: 798
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 26.67
                    document_type: order
                    number: "Commande #635"
                    internal_ref: 635
                    accounting_date:
                      date: "2026-02-19 13:46:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 13:46:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700004"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700004"
                    aux_account_label: HT divers (TVA 20.00%)
                    label: complément Privatisation Spa - 32,00 (Extra2 Test)
                  - write_number: 798
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 5.33
                    document_type: order
                    number: "Commande #635"
                    internal_ref: 635
                    accounting_date:
                      date: "2026-02-19 13:46:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 13:46:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: complément Privatisation Spa - 32,00 (Extra2 Test)
                  - write_number: 798
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 32
                    credit: null
                    document_type: order
                    number: "Commande #635"
                    internal_ref: 635
                    accounting_date:
                      date: "2026-02-19 13:46:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 13:46:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000E
                    account_label: Client – factures à établir
                    aux_account_number: 4181000E
                    aux_account_label: Client Extra2 Test - factures à établir
                    label: Client Extra2 Test - factures à établir
                  - write_number: 799
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 26.67
                    document_type: order
                    number: "Commande #637"
                    internal_ref: 637
                    accounting_date:
                      date: "2026-02-19 13:47:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 13:47:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700004"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700004"
                    aux_account_label: HT divers (TVA 20.00%)
                    label: complément Privatisation Spa - 32,00 (OK Test)
                  - write_number: 799
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 5.33
                    document_type: order
                    number: "Commande #637"
                    internal_ref: 637
                    accounting_date:
                      date: "2026-02-19 13:47:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 13:47:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: complément Privatisation Spa - 32,00 (OK Test)
                  - write_number: 799
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 32
                    credit: null
                    document_type: order
                    number: "Commande #637"
                    internal_ref: 637
                    accounting_date:
                      date: "2026-02-19 13:47:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 13:47:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000O
                    account_label: Client – factures à établir
                    aux_account_number: 4181000O
                    aux_account_label: Client OK Test - factures à établir
                    label: Client OK Test - factures à établir
                  - write_number: 800
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 26.67
                    document_type: order
                    number: "Commande #637"
                    internal_ref: 637
                    accounting_date:
                      date: "2026-02-19 13:47:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 13:47:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700004"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700004"
                    aux_account_label: HT divers (TVA 20.00%)
                    label: complément Privatisation Spa - 32,00 (OK Test)
                  - write_number: 800
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 5.33
                    document_type: order
                    number: "Commande #637"
                    internal_ref: 637
                    accounting_date:
                      date: "2026-02-19 13:47:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 13:47:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: complément Privatisation Spa - 32,00 (OK Test)
                  - write_number: 800
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 32
                    credit: null
                    document_type: order
                    number: "Commande #637"
                    internal_ref: 637
                    accounting_date:
                      date: "2026-02-19 13:47:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 13:47:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000O
                    account_label: Client – factures à établir
                    aux_account_number: 4181000O
                    aux_account_label: Client OK Test - factures à établir
                    label: Client OK Test - factures à établir
                  - write_number: 801
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 26.67
                    document_type: order
                    number: "Commande #638"
                    internal_ref: 638
                    accounting_date:
                      date: "2026-02-19 13:48:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 13:48:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700004"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700004"
                    aux_account_label: HT divers (TVA 20.00%)
                    label: complément Privatisation Spa - 32,00 (Complet Test)
                  - write_number: 801
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 5.33
                    document_type: order
                    number: "Commande #638"
                    internal_ref: 638
                    accounting_date:
                      date: "2026-02-19 13:48:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 13:48:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: complément Privatisation Spa - 32,00 (Complet Test)
                  - write_number: 801
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 32
                    credit: null
                    document_type: order
                    number: "Commande #638"
                    internal_ref: 638
                    accounting_date:
                      date: "2026-02-19 13:48:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 13:48:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Complet Test - factures à établir
                    label: Client Complet Test - factures à établir
                  - write_number: 802
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 26.67
                    document_type: order
                    number: "Commande #638"
                    internal_ref: 638
                    accounting_date:
                      date: "2026-02-19 13:48:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 13:48:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700004"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700004"
                    aux_account_label: HT divers (TVA 20.00%)
                    label: complément Privatisation Spa - 32,00 (Complet Test)
                  - write_number: 802
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 5.33
                    document_type: order
                    number: "Commande #638"
                    internal_ref: 638
                    accounting_date:
                      date: "2026-02-19 13:48:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 13:48:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: complément Privatisation Spa - 32,00 (Complet Test)
                  - write_number: 802
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 32
                    credit: null
                    document_type: order
                    number: "Commande #638"
                    internal_ref: 638
                    accounting_date:
                      date: "2026-02-19 13:48:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 13:48:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Complet Test - factures à établir
                    label: Client Complet Test - factures à établir
                  - write_number: 803
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90.91
                    document_type: order
                    number: "Commande #648"
                    internal_ref: 648
                    accounting_date:
                      date: "2026-02-19 15:47:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 15:47:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 19/02 - 100,00 (Barret Gilles)
                  - write_number: 803
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #648"
                    internal_ref: 648
                    accounting_date:
                      date: "2026-02-19 15:47:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 15:47:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 19/02 - 100,00 (Barret Gilles)
                  - write_number: 803
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #648"
                    internal_ref: 648
                    accounting_date:
                      date: "2026-02-19 15:47:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 15:47:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client Barret Gilles - factures à établir
                    label: Client Barret Gilles - factures à établir
                  - write_number: 804
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90.91
                    document_type: order
                    number: "Commande #648"
                    internal_ref: 648
                    accounting_date:
                      date: "2026-02-19 15:47:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 15:47:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 19/02 - 100,00 (Barret Gilles)
                  - write_number: 804
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #648"
                    internal_ref: 648
                    accounting_date:
                      date: "2026-02-19 15:47:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 15:47:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 19/02 - 100,00 (Barret Gilles)
                  - write_number: 804
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #648"
                    internal_ref: 648
                    accounting_date:
                      date: "2026-02-19 15:47:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 15:47:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client Barret Gilles - factures à établir
                    label: Client Barret Gilles - factures à établir
                  - write_number: 805
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18
                    document_type: order
                    number: "Commande #648"
                    internal_ref: 648
                    accounting_date:
                      date: "2026-02-19 15:47:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 15:47:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 19/02 - 18,00 (Barret Gilles)
                  - write_number: 805
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 18
                    credit: null
                    document_type: order
                    number: "Commande #648"
                    internal_ref: 648
                    accounting_date:
                      date: "2026-02-19 15:47:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 15:47:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client Barret Gilles - factures à établir
                    label: Client Barret Gilles - factures à établir
                  - write_number: 806
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18
                    document_type: order
                    number: "Commande #648"
                    internal_ref: 648
                    accounting_date:
                      date: "2026-02-19 15:47:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 15:47:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 19/02 - 18,00 (Barret Gilles)
                  - write_number: 806
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 18
                    credit: null
                    document_type: order
                    number: "Commande #648"
                    internal_ref: 648
                    accounting_date:
                      date: "2026-02-19 15:47:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 15:47:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client Barret Gilles - factures à établir
                    label: Client Barret Gilles - factures à établir
                  - write_number: 807
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #159"
                    internal_ref: 159
                    accounting_date:
                      date: "2026-02-19 17:31:47.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 17:31:47.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 19/02 - 9,00 (Cazalis Naya)
                  - write_number: 807
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #159"
                    internal_ref: 159
                    accounting_date:
                      date: "2026-02-19 17:31:47.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 17:31:47.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cazalis Naya - factures à établir
                    label: Client Cazalis Naya - factures à établir
                  - write_number: 808
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:46:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 7.08
                    document_type: order
                    number: "Commande #111"
                    internal_ref: 111
                    accounting_date:
                      date: "2026-02-19 00:46:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 00:46:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:46:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100174"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100174"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: Kir - 8,50 ()
                  - write_number: 808
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:46:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.42
                    document_type: order
                    number: "Commande #111"
                    internal_ref: 111
                    accounting_date:
                      date: "2026-02-19 00:46:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 00:46:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:46:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Kir - 8,50 ()
                  - write_number: 808
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:46:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 8.5
                    credit: null
                    document_type: order
                    number: "Commande #111"
                    internal_ref: 111
                    accounting_date:
                      date: "2026-02-19 00:46:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 00:46:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:46:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 809
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:46:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 7.73
                    document_type: order
                    number: "Commande #111"
                    internal_ref: 111
                    accounting_date:
                      date: "2026-02-19 00:46:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 00:46:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:46:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100143"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100143"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Crème brûlée - 8,50 ()
                  - write_number: 809
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:46:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.77
                    document_type: order
                    number: "Commande #111"
                    internal_ref: 111
                    accounting_date:
                      date: "2026-02-19 00:46:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 00:46:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:46:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Crème brûlée - 8,50 ()
                  - write_number: 809
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 00:46:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 8.5
                    credit: null
                    document_type: order
                    number: "Commande #111"
                    internal_ref: 111
                    accounting_date:
                      date: "2026-02-19 00:46:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 00:46:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 00:46:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 810
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 10:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 13.64
                    document_type: order
                    number: "Commande #519"
                    internal_ref: 519
                    accounting_date:
                      date: "2026-02-20 22:28:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 22:28:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 10:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600943"
                    account_label: Prestations de services
                    aux_account_number: "80600943"
                    aux_account_label: HT Sport (TVA 10.00%)
                    label: Parking 1 / Lancer de hache du 19/02/2026 10:00 - 15,00 (robert  luc)
                  - write_number: 810
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 10:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.36
                    document_type: order
                    number: "Commande #519"
                    internal_ref: 519
                    accounting_date:
                      date: "2026-02-20 22:28:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 22:28:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 10:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Parking 1 / Lancer de hache du 19/02/2026 10:00 - 15,00 (robert  luc)
                  - write_number: 810
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 10:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 15
                    credit: null
                    document_type: order
                    number: "Commande #519"
                    internal_ref: 519
                    accounting_date:
                      date: "2026-02-20 22:28:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 22:28:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 10:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000R
                    account_label: Client – factures à établir
                    aux_account_number: 4181000R
                    aux_account_label: Client robert  luc - factures à établir
                    label: Client robert  luc - factures à établir
                  - write_number: 811
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 15:37:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 7.73
                    document_type: order
                    number: "Commande #527"
                    internal_ref: 527
                    accounting_date:
                      date: "2026-02-19 15:37:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 15:37:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 15:37:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700143"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700143"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Crème brûlée - 8,50 (Obiang Nguema Junior)
                  - write_number: 811
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 15:37:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.77
                    document_type: order
                    number: "Commande #527"
                    internal_ref: 527
                    accounting_date:
                      date: "2026-02-19 15:37:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 15:37:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 15:37:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Crème brûlée - 8,50 (Obiang Nguema Junior)
                  - write_number: 811
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 15:37:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 8.5
                    credit: null
                    document_type: order
                    number: "Commande #527"
                    internal_ref: 527
                    accounting_date:
                      date: "2026-02-19 15:37:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 15:37:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 15:37:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000O
                    account_label: Client – factures à établir
                    aux_account_number: 4181000O
                    aux_account_label: Client Obiang Nguema Junior - factures à établir
                    label: Client Obiang Nguema Junior - factures à établir
                  - write_number: 812
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 15:37:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10.83
                    document_type: order
                    number: "Commande #527"
                    internal_ref: 527
                    accounting_date:
                      date: "2026-02-19 15:37:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 15:37:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 15:37:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700204"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700204"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: Chartreuse jaune - 13,00 (Obiang Nguema Junior)
                  - write_number: 812
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 15:37:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2.17
                    document_type: order
                    number: "Commande #527"
                    internal_ref: 527
                    accounting_date:
                      date: "2026-02-19 15:37:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 15:37:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 15:37:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Chartreuse jaune - 13,00 (Obiang Nguema Junior)
                  - write_number: 812
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 15:37:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 13
                    credit: null
                    document_type: order
                    number: "Commande #527"
                    internal_ref: 527
                    accounting_date:
                      date: "2026-02-19 15:37:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 15:37:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 15:37:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000O
                    account_label: Client – factures à établir
                    aux_account_number: 4181000O
                    aux_account_label: Client Obiang Nguema Junior - factures à établir
                    label: Client Obiang Nguema Junior - factures à établir
                  - write_number: 813
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 15:37:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2.27
                    document_type: order
                    number: "Commande #527"
                    internal_ref: 527
                    accounting_date:
                      date: "2026-02-19 15:37:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 15:37:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 15:37:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700143"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700143"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Glace 1 boule - 2,50 (Obiang Nguema Junior)
                  - write_number: 813
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 15:37:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.23
                    document_type: order
                    number: "Commande #527"
                    internal_ref: 527
                    accounting_date:
                      date: "2026-02-19 15:37:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 15:37:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 15:37:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Glace 1 boule - 2,50 (Obiang Nguema Junior)
                  - write_number: 813
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-19 15:37:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 2.5
                    credit: null
                    document_type: order
                    number: "Commande #527"
                    internal_ref: 527
                    accounting_date:
                      date: "2026-02-19 15:37:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 15:37:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-19 15:37:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000O
                    account_label: Client – factures à établir
                    aux_account_number: 4181000O
                    aux_account_label: Client Obiang Nguema Junior - factures à établir
                    label: Client Obiang Nguema Junior - factures à établir
                  - write_number: 814
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 57.27
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 20/02 - 63,00 (Passage)
                  - write_number: 814
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 5.73
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 20/02 - 63,00 (Passage)
                  - write_number: 814
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 63
                    credit: null
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 815
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 88.18
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 20/02 - 97,00 (Passage)
                  - write_number: 815
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.82
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 20/02 - 97,00 (Passage)
                  - write_number: 815
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 97
                    credit: null
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 816
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 88.18
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 20/02 - 97,00 (Passage)
                  - write_number: 816
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.82
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 20/02 - 97,00 (Passage)
                  - write_number: 816
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 97
                    credit: null
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 817
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 72.73
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 20/02 - 80,00 (Passage)
                  - write_number: 817
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 7.27
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 20/02 - 80,00 (Passage)
                  - write_number: 817
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 80
                    credit: null
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 818
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 54.55
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700023"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700023"
                    aux_account_label: HT 1-BOISSON/RESTO (TVA 10.00%)
                    label: Petit déjeuner adultes - 60,00 (Passage)
                  - write_number: 818
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 5.45
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Petit déjeuner adultes - 60,00 (Passage)
                  - write_number: 818
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 60
                    credit: null
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 819
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 88.18
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 20/02 - 97,00 (Passage)
                  - write_number: 819
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.82
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 20/02 - 97,00 (Passage)
                  - write_number: 819
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 97
                    credit: null
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 820
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 63.64
                    document_type: order
                    number: "Commande #208"
                    internal_ref: 208
                    accounting_date:
                      date: "2026-02-02 14:26:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 14:26:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 20/02 - 70,00 (Dupont Marie)
                  - write_number: 820
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 6.36
                    document_type: order
                    number: "Commande #208"
                    internal_ref: 208
                    accounting_date:
                      date: "2026-02-02 14:26:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 14:26:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 20/02 - 70,00 (Dupont Marie)
                  - write_number: 820
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 70
                    credit: null
                    document_type: order
                    number: "Commande #208"
                    internal_ref: 208
                    accounting_date:
                      date: "2026-02-02 14:26:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 14:26:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Dupont Marie - factures à établir
                    label: Client Dupont Marie - factures à établir
                  - write_number: 821
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 56.36
                    document_type: order
                    number: "Commande #209"
                    internal_ref: 209
                    accounting_date:
                      date: "2026-02-02 14:42:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 14:42:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 20/02 - 62,00 (Dupont Marie)
                  - write_number: 821
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 5.64
                    document_type: order
                    number: "Commande #209"
                    internal_ref: 209
                    accounting_date:
                      date: "2026-02-02 14:42:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 14:42:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 20/02 - 62,00 (Dupont Marie)
                  - write_number: 821
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 62
                    credit: null
                    document_type: order
                    number: "Commande #209"
                    internal_ref: 209
                    accounting_date:
                      date: "2026-02-02 14:42:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 14:42:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Dupont Marie - factures à établir
                    label: Client Dupont Marie - factures à établir
                  - write_number: 822
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 56.36
                    document_type: order
                    number: "Commande #213"
                    internal_ref: 213
                    accounting_date:
                      date: "2026-02-02 18:59:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 18:59:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 20/02 - 62,00 (Dupont Marie)
                  - write_number: 822
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 5.64
                    document_type: order
                    number: "Commande #213"
                    internal_ref: 213
                    accounting_date:
                      date: "2026-02-02 18:59:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 18:59:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 20/02 - 62,00 (Dupont Marie)
                  - write_number: 822
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 62
                    credit: null
                    document_type: order
                    number: "Commande #213"
                    internal_ref: 213
                    accounting_date:
                      date: "2026-02-02 18:59:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 18:59:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Dupont Marie - factures à établir
                    label: Client Dupont Marie - factures à établir
                  - write_number: 823
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #213"
                    internal_ref: 213
                    accounting_date:
                      date: "2026-02-02 18:59:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 18:59:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 20/02 - 9,00 (Dupont Marie)
                  - write_number: 823
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #213"
                    internal_ref: 213
                    accounting_date:
                      date: "2026-02-02 18:59:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 18:59:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Dupont Marie - factures à établir
                    label: Client Dupont Marie - factures à établir
                  - write_number: 824
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 56.36
                    document_type: order
                    number: "Commande #214"
                    internal_ref: 214
                    accounting_date:
                      date: "2026-02-02 19:23:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 19:23:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 20/02 - 62,00 (Dupont Marie)
                  - write_number: 824
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 5.64
                    document_type: order
                    number: "Commande #214"
                    internal_ref: 214
                    accounting_date:
                      date: "2026-02-02 19:23:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 19:23:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 20/02 - 62,00 (Dupont Marie)
                  - write_number: 824
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 62
                    credit: null
                    document_type: order
                    number: "Commande #214"
                    internal_ref: 214
                    accounting_date:
                      date: "2026-02-02 19:23:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 19:23:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Dupont Marie - factures à établir
                    label: Client Dupont Marie - factures à établir
                  - write_number: 825
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 181.82
                    document_type: order
                    number: "Commande #293"
                    internal_ref: 293
                    accounting_date:
                      date: "2026-02-04 17:08:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 17:08:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 20/02 - 200,00 (Passage)
                  - write_number: 825
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18.18
                    document_type: order
                    number: "Commande #293"
                    internal_ref: 293
                    accounting_date:
                      date: "2026-02-04 17:08:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 17:08:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 20/02 - 200,00 (Passage)
                  - write_number: 825
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 200
                    credit: null
                    document_type: order
                    number: "Commande #293"
                    internal_ref: 293
                    accounting_date:
                      date: "2026-02-04 17:08:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 17:08:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 826
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #293"
                    internal_ref: 293
                    accounting_date:
                      date: "2026-02-04 17:08:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 17:08:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 20/02 - 9,00 (Passage)
                  - write_number: 826
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #293"
                    internal_ref: 293
                    accounting_date:
                      date: "2026-02-04 17:08:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 17:08:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 827
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90.91
                    document_type: order
                    number: "Commande #527"
                    internal_ref: 527
                    accounting_date:
                      date: "2026-02-16 13:40:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 13:40:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 20/02 - 100,00 (Obiang Nguema Junior)
                  - write_number: 827
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #527"
                    internal_ref: 527
                    accounting_date:
                      date: "2026-02-16 13:40:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 13:40:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 20/02 - 100,00 (Obiang Nguema Junior)
                  - write_number: 827
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #527"
                    internal_ref: 527
                    accounting_date:
                      date: "2026-02-16 13:40:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 13:40:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000O
                    account_label: Client – factures à établir
                    aux_account_number: 4181000O
                    aux_account_label: Client Obiang Nguema Junior - factures à établir
                    label: Client Obiang Nguema Junior - factures à établir
                  - write_number: 828
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.5
                    document_type: order
                    number: "Commande #527"
                    internal_ref: 527
                    accounting_date:
                      date: "2026-02-16 13:40:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 13:40:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 20/02 - 4,50 (Obiang Nguema Junior)
                  - write_number: 828
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 4.5
                    credit: null
                    document_type: order
                    number: "Commande #527"
                    internal_ref: 527
                    accounting_date:
                      date: "2026-02-16 13:40:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 13:40:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000O
                    account_label: Client – factures à établir
                    aux_account_number: 4181000O
                    aux_account_label: Client Obiang Nguema Junior - factures à établir
                    label: Client Obiang Nguema Junior - factures à établir
                  - write_number: 829
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90.91
                    document_type: order
                    number: "Commande #529"
                    internal_ref: 529
                    accounting_date:
                      date: "2026-02-16 15:17:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 15:17:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 20/02 - 100,00 (Blanc Fred)
                  - write_number: 829
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #529"
                    internal_ref: 529
                    accounting_date:
                      date: "2026-02-16 15:17:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 15:17:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 20/02 - 100,00 (Blanc Fred)
                  - write_number: 829
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #529"
                    internal_ref: 529
                    accounting_date:
                      date: "2026-02-16 15:17:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 15:17:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client Blanc Fred - factures à établir
                    label: Client Blanc Fred - factures à établir
                  - write_number: 830
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #529"
                    internal_ref: 529
                    accounting_date:
                      date: "2026-02-16 15:17:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 15:17:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 20/02 - 9,00 (Blanc Fred)
                  - write_number: 830
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #529"
                    internal_ref: 529
                    accounting_date:
                      date: "2026-02-16 15:17:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 15:17:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client Blanc Fred - factures à établir
                    label: Client Blanc Fred - factures à établir
                  - write_number: 831
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 81.82
                    document_type: order
                    number: "Commande #234"
                    internal_ref: 234
                    accounting_date:
                      date: "2026-02-16 15:59:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 15:59:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 20/02 - 90,00 (Rodrigo Belfico)
                  - write_number: 831
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.18
                    document_type: order
                    number: "Commande #234"
                    internal_ref: 234
                    accounting_date:
                      date: "2026-02-16 15:59:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 15:59:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 20/02 - 90,00 (Rodrigo Belfico)
                  - write_number: 831
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 90
                    credit: null
                    document_type: order
                    number: "Commande #234"
                    internal_ref: 234
                    accounting_date:
                      date: "2026-02-16 15:59:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 15:59:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000R
                    account_label: Client – factures à établir
                    aux_account_number: 4181000R
                    aux_account_label: Client Rodrigo Belfico - factures à établir
                    label: Client Rodrigo Belfico - factures à établir
                  - write_number: 832
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18
                    document_type: order
                    number: "Commande #234"
                    internal_ref: 234
                    accounting_date:
                      date: "2026-02-16 15:59:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 15:59:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 20/02 - 18,00 (Rodrigo Belfico)
                  - write_number: 832
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 18
                    credit: null
                    document_type: order
                    number: "Commande #234"
                    internal_ref: 234
                    accounting_date:
                      date: "2026-02-16 15:59:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 15:59:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000R
                    account_label: Client – factures à établir
                    aux_account_number: 4181000R
                    aux_account_label: Client Rodrigo Belfico - factures à établir
                    label: Client Rodrigo Belfico - factures à établir
                  - write_number: 833
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18.18
                    document_type: order
                    number: "Commande #559"
                    internal_ref: 559
                    accounting_date:
                      date: "2026-02-17 16:16:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 16:16:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 20/02 - 20,00 (Passage)
                  - write_number: 833
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.82
                    document_type: order
                    number: "Commande #559"
                    internal_ref: 559
                    accounting_date:
                      date: "2026-02-17 16:16:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 16:16:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 20/02 - 20,00 (Passage)
                  - write_number: 833
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 20
                    credit: null
                    document_type: order
                    number: "Commande #559"
                    internal_ref: 559
                    accounting_date:
                      date: "2026-02-17 16:16:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 16:16:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 834
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #559"
                    internal_ref: 559
                    accounting_date:
                      date: "2026-02-17 16:16:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 16:16:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 20/02 - 9,00 (Passage)
                  - write_number: 834
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #559"
                    internal_ref: 559
                    accounting_date:
                      date: "2026-02-17 16:16:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 16:16:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 835
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 71.82
                    document_type: order
                    number: "Commande #629"
                    internal_ref: 629
                    accounting_date:
                      date: "2026-02-19 13:05:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 13:05:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 20/02 - 79,00 (DUPONA Alain)
                  - write_number: 835
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 7.18
                    document_type: order
                    number: "Commande #629"
                    internal_ref: 629
                    accounting_date:
                      date: "2026-02-19 13:05:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 13:05:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 20/02 - 79,00 (DUPONA Alain)
                  - write_number: 835
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 79
                    credit: null
                    document_type: order
                    number: "Commande #629"
                    internal_ref: 629
                    accounting_date:
                      date: "2026-02-19 13:05:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 13:05:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client DUPONA Alain - factures à établir
                    label: Client DUPONA Alain - factures à établir
                  - write_number: 836
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 22.5
                    document_type: order
                    number: "Commande #629"
                    internal_ref: 629
                    accounting_date:
                      date: "2026-02-19 13:05:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 13:05:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 20/02 - 22,50 (DUPONA Alain)
                  - write_number: 836
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 22.5
                    credit: null
                    document_type: order
                    number: "Commande #629"
                    internal_ref: 629
                    accounting_date:
                      date: "2026-02-19 13:05:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 13:05:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client DUPONA Alain - factures à établir
                    label: Client DUPONA Alain - factures à établir
                  - write_number: 837
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 26.67
                    document_type: order
                    number: "Commande #639"
                    internal_ref: 639
                    accounting_date:
                      date: "2026-02-19 14:18:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 14:18:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700004"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700004"
                    aux_account_label: HT divers (TVA 20.00%)
                    label: complément Privatisation Spa - 32,00 (JKPO POIS)
                  - write_number: 837
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 5.33
                    document_type: order
                    number: "Commande #639"
                    internal_ref: 639
                    accounting_date:
                      date: "2026-02-19 14:18:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 14:18:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: complément Privatisation Spa - 32,00 (JKPO POIS)
                  - write_number: 837
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 32
                    credit: null
                    document_type: order
                    number: "Commande #639"
                    internal_ref: 639
                    accounting_date:
                      date: "2026-02-19 14:18:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 14:18:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000J
                    account_label: Client – factures à établir
                    aux_account_number: 4181000J
                    aux_account_label: Client JKPO POIS - factures à établir
                    label: Client JKPO POIS - factures à établir
                  - write_number: 838
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 26.67
                    document_type: order
                    number: "Commande #640"
                    internal_ref: 640
                    accounting_date:
                      date: "2026-02-19 14:21:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 14:21:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700004"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700004"
                    aux_account_label: HT divers (TVA 20.00%)
                    label: complément Privatisation Spa - 32,00 (BOKM ZERO)
                  - write_number: 838
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 5.33
                    document_type: order
                    number: "Commande #640"
                    internal_ref: 640
                    accounting_date:
                      date: "2026-02-19 14:21:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 14:21:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: complément Privatisation Spa - 32,00 (BOKM ZERO)
                  - write_number: 838
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 32
                    credit: null
                    document_type: order
                    number: "Commande #640"
                    internal_ref: 640
                    accounting_date:
                      date: "2026-02-19 14:21:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 14:21:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client BOKM ZERO - factures à établir
                    label: Client BOKM ZERO - factures à établir
                  - write_number: 839
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 26.67
                    document_type: order
                    number: "Commande #641"
                    internal_ref: 641
                    accounting_date:
                      date: "2026-02-19 14:48:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 14:48:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700004"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700004"
                    aux_account_label: HT divers (TVA 20.00%)
                    label: complément Privatisation Spa - 32,00 (POMKL FGHP)
                  - write_number: 839
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 5.33
                    document_type: order
                    number: "Commande #641"
                    internal_ref: 641
                    accounting_date:
                      date: "2026-02-19 14:48:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 14:48:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: complément Privatisation Spa - 32,00 (POMKL FGHP)
                  - write_number: 839
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 32
                    credit: null
                    document_type: order
                    number: "Commande #641"
                    internal_ref: 641
                    accounting_date:
                      date: "2026-02-19 14:48:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 14:48:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client POMKL FGHP - factures à établir
                    label: Client POMKL FGHP - factures à établir
                  - write_number: 840
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 27.27
                    document_type: order
                    number: "Commande #648"
                    internal_ref: 648
                    accounting_date:
                      date: "2026-02-19 15:49:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 15:49:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700023"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700023"
                    aux_account_label: HT 1-BOISSON/RESTO (TVA 10.00%)
                    label: Petit déjeuner adultes - 30,00 (Barret Gilles)
                  - write_number: 840
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2.73
                    document_type: order
                    number: "Commande #648"
                    internal_ref: 648
                    accounting_date:
                      date: "2026-02-19 15:49:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 15:49:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Petit déjeuner adultes - 30,00 (Barret Gilles)
                  - write_number: 840
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 30
                    credit: null
                    document_type: order
                    number: "Commande #648"
                    internal_ref: 648
                    accounting_date:
                      date: "2026-02-19 15:49:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 15:49:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client Barret Gilles - factures à établir
                    label: Client Barret Gilles - factures à établir
                  - write_number: 841
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 27.27
                    document_type: order
                    number: "Commande #648"
                    internal_ref: 648
                    accounting_date:
                      date: "2026-02-19 15:49:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 15:49:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700023"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700023"
                    aux_account_label: HT 1-BOISSON/RESTO (TVA 10.00%)
                    label: Petit déjeuner adultes - 30,00 (Barret Gilles)
                  - write_number: 841
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2.73
                    document_type: order
                    number: "Commande #648"
                    internal_ref: 648
                    accounting_date:
                      date: "2026-02-19 15:49:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 15:49:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Petit déjeuner adultes - 30,00 (Barret Gilles)
                  - write_number: 841
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 30
                    credit: null
                    document_type: order
                    number: "Commande #648"
                    internal_ref: 648
                    accounting_date:
                      date: "2026-02-19 15:49:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 15:49:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client Barret Gilles - factures à établir
                    label: Client Barret Gilles - factures à établir
                  - write_number: 842
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #159"
                    internal_ref: 159
                    accounting_date:
                      date: "2026-02-19 17:31:47.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 17:31:47.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 20/02 - 9,00 (Cazalis Naya)
                  - write_number: 842
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #159"
                    internal_ref: 159
                    accounting_date:
                      date: "2026-02-19 17:31:47.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 17:31:47.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cazalis Naya - factures à établir
                    label: Client Cazalis Naya - factures à établir
                  - write_number: 843
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 32
                    credit: null
                    document_type: order
                    number: "Commande #653"
                    internal_ref: 653
                    accounting_date:
                      date: "2026-02-19 17:58:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 17:58:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700001"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700001"
                    aux_account_label: HT divers (TVA 0.00%)
                    label: Remise Spa exceptionnelle - -32,00 (Dutrou Marc)
                  - write_number: 843
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 32
                    document_type: order
                    number: "Commande #653"
                    internal_ref: 653
                    accounting_date:
                      date: "2026-02-19 17:58:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 17:58:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Dutrou Marc - factures à établir
                    label: Client Dutrou Marc - factures à établir
                  - write_number: 844
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 32
                    credit: null
                    document_type: order
                    number: "Commande #654"
                    internal_ref: 654
                    accounting_date:
                      date: "2026-02-19 18:10:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 18:10:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700001"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700001"
                    aux_account_label: HT divers (TVA 0.00%)
                    label: Remise Spa exceptionnelle - -32,00 (VUIN FRIT)
                  - write_number: 844
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 32
                    document_type: order
                    number: "Commande #654"
                    internal_ref: 654
                    accounting_date:
                      date: "2026-02-19 18:10:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 18:10:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000V
                    account_label: Client – factures à établir
                    aux_account_number: 4181000V
                    aux_account_label: Client VUIN FRIT - factures à établir
                    label: Client VUIN FRIT - factures à établir
                  - write_number: 845
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 81.82
                    document_type: order
                    number: "Commande #676"
                    internal_ref: 676
                    accounting_date:
                      date: "2026-02-20 10:03:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 10:03:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 20/02 - 90,00 (andchanou)
                  - write_number: 845
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.18
                    document_type: order
                    number: "Commande #676"
                    internal_ref: 676
                    accounting_date:
                      date: "2026-02-20 10:03:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 10:03:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 20/02 - 90,00 (andchanou)
                  - write_number: 845
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 90
                    credit: null
                    document_type: order
                    number: "Commande #676"
                    internal_ref: 676
                    accounting_date:
                      date: "2026-02-20 10:03:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 10:03:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client andchanou - factures à établir
                    label: Client andchanou - factures à établir
                  - write_number: 846
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #676"
                    internal_ref: 676
                    accounting_date:
                      date: "2026-02-20 10:03:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 10:03:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 20/02 - 9,00 (andchanou)
                  - write_number: 846
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #676"
                    internal_ref: 676
                    accounting_date:
                      date: "2026-02-20 10:03:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 10:03:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client andchanou - factures à établir
                    label: Client andchanou - factures à établir
                  - write_number: 847
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.48
                    document_type: order
                    number: "Commande #676"
                    internal_ref: 676
                    accounting_date:
                      date: "2026-02-20 10:09:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 10:09:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701142"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701142"
                    aux_account_label: HT Petit Déjeuner (TVA 5.50%)
                    label: Bon petit dej - 10,00 (andchanou)
                  - write_number: 847
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.52
                    document_type: order
                    number: "Commande #676"
                    internal_ref: 676
                    accounting_date:
                      date: "2026-02-20 10:09:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 10:09:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: Bon petit dej - 10,00 (andchanou)
                  - write_number: 847
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 10
                    credit: null
                    document_type: order
                    number: "Commande #676"
                    internal_ref: 676
                    accounting_date:
                      date: "2026-02-20 10:09:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 10:09:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client andchanou - factures à établir
                    label: Client andchanou - factures à établir
                  - write_number: 848
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.5
                    document_type: order
                    number: "Commande #677"
                    internal_ref: 677
                    accounting_date:
                      date: "2026-02-20 10:28:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 10:28:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 20/02 - 4,50 (Passage)
                  - write_number: 848
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 4.5
                    credit: null
                    document_type: order
                    number: "Commande #677"
                    internal_ref: 677
                    accounting_date:
                      date: "2026-02-20 10:28:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 10:28:50.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 849
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 50
                    document_type: order
                    number: "Commande #676"
                    internal_ref: 676
                    accounting_date:
                      date: "2026-02-20 12:44:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 12:44:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700951"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700951"
                    aux_account_label: HT Catégorie modifiée par API (TVA 0.00%)
                    label: Article modifié - 50,00 (andchanou)
                  - write_number: 849
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 50
                    credit: null
                    document_type: order
                    number: "Commande #676"
                    internal_ref: 676
                    accounting_date:
                      date: "2026-02-20 12:44:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 12:44:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client andchanou - factures à établir
                    label: Client andchanou - factures à établir
                  - write_number: 850
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10.91
                    document_type: order
                    number: "Commande #29"
                    internal_ref: 29
                    accounting_date:
                      date: "2026-02-20 14:07:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:07:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701143"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701143"
                    aux_account_label: HT Petit Déjeuner (TVA 10.00%)
                    label: PDJ - 12,00 (PIERRE Jaques)
                  - write_number: 850
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.09
                    document_type: order
                    number: "Commande #29"
                    internal_ref: 29
                    accounting_date:
                      date: "2026-02-20 14:07:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:07:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: PDJ - 12,00 (PIERRE Jaques)
                  - write_number: 850
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 12
                    credit: null
                    document_type: order
                    number: "Commande #29"
                    internal_ref: 29
                    accounting_date:
                      date: "2026-02-20 14:07:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:07:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client PIERRE Jaques - factures à établir
                    label: Client PIERRE Jaques - factures à établir
                  - write_number: 851
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10.91
                    document_type: order
                    number: "Commande #124"
                    internal_ref: 124
                    accounting_date:
                      date: "2026-02-20 14:07:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:07:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701143"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701143"
                    aux_account_label: HT Petit Déjeuner (TVA 10.00%)
                    label: PDJ - 12,00 (DUPONT  Martine)
                  - write_number: 851
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.09
                    document_type: order
                    number: "Commande #124"
                    internal_ref: 124
                    accounting_date:
                      date: "2026-02-20 14:07:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:07:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: PDJ - 12,00 (DUPONT  Martine)
                  - write_number: 851
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 12
                    credit: null
                    document_type: order
                    number: "Commande #124"
                    internal_ref: 124
                    accounting_date:
                      date: "2026-02-20 14:07:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:07:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client DUPONT  Martine - factures à établir
                    label: Client DUPONT  Martine - factures à établir
                  - write_number: 852
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10.91
                    document_type: order
                    number: "Commande #159"
                    internal_ref: 159
                    accounting_date:
                      date: "2026-02-20 14:07:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:07:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701143"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701143"
                    aux_account_label: HT Petit Déjeuner (TVA 10.00%)
                    label: PDJ - 12,00 (Cazalis Naya)
                  - write_number: 852
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.09
                    document_type: order
                    number: "Commande #159"
                    internal_ref: 159
                    accounting_date:
                      date: "2026-02-20 14:07:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:07:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: PDJ - 12,00 (Cazalis Naya)
                  - write_number: 852
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 12
                    credit: null
                    document_type: order
                    number: "Commande #159"
                    internal_ref: 159
                    accounting_date:
                      date: "2026-02-20 14:07:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:07:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cazalis Naya - factures à établir
                    label: Client Cazalis Naya - factures à établir
                  - write_number: 853
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10.91
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-02-20 14:07:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:07:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701143"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701143"
                    aux_account_label: HT Petit Déjeuner (TVA 10.00%)
                    label: PDJ - 12,00 (Passage)
                  - write_number: 853
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.09
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-02-20 14:07:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:07:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: PDJ - 12,00 (Passage)
                  - write_number: 853
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 12
                    credit: null
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-02-20 14:07:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:07:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 854
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10.91
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-02-20 14:07:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:07:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701143"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701143"
                    aux_account_label: HT Petit Déjeuner (TVA 10.00%)
                    label: PDJ - 12,00 (Passage)
                  - write_number: 854
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.09
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-02-20 14:07:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:07:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: PDJ - 12,00 (Passage)
                  - write_number: 854
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 12
                    credit: null
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-02-20 14:07:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:07:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 855
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10.91
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-02-20 14:07:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:07:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701143"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701143"
                    aux_account_label: HT Petit Déjeuner (TVA 10.00%)
                    label: PDJ - 12,00 (Passage)
                  - write_number: 855
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.09
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-02-20 14:07:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:07:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: PDJ - 12,00 (Passage)
                  - write_number: 855
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 12
                    credit: null
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-02-20 14:07:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:07:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 856
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10.91
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-02-20 14:07:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:07:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701143"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701143"
                    aux_account_label: HT Petit Déjeuner (TVA 10.00%)
                    label: PDJ - 12,00 (Passage)
                  - write_number: 856
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.09
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-02-20 14:07:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:07:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: PDJ - 12,00 (Passage)
                  - write_number: 856
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 12
                    credit: null
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-02-20 14:07:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:07:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 857
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10.91
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-02-20 14:07:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:07:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701143"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701143"
                    aux_account_label: HT Petit Déjeuner (TVA 10.00%)
                    label: PDJ - 12,00 (Passage)
                  - write_number: 857
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.09
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-02-20 14:07:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:07:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: PDJ - 12,00 (Passage)
                  - write_number: 857
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 12
                    credit: null
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-02-20 14:07:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:07:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 858
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10.91
                    document_type: order
                    number: "Commande #206"
                    internal_ref: 206
                    accounting_date:
                      date: "2026-02-20 14:07:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:07:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701143"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701143"
                    aux_account_label: HT Petit Déjeuner (TVA 10.00%)
                    label: PDJ - 12,00 (Dupont Marie)
                  - write_number: 858
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.09
                    document_type: order
                    number: "Commande #206"
                    internal_ref: 206
                    accounting_date:
                      date: "2026-02-20 14:07:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:07:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: PDJ - 12,00 (Dupont Marie)
                  - write_number: 858
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 12
                    credit: null
                    document_type: order
                    number: "Commande #206"
                    internal_ref: 206
                    accounting_date:
                      date: "2026-02-20 14:07:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:07:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Dupont Marie - factures à établir
                    label: Client Dupont Marie - factures à établir
                  - write_number: 859
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10.91
                    document_type: order
                    number: "Commande #207"
                    internal_ref: 207
                    accounting_date:
                      date: "2026-02-20 14:07:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:07:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701143"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701143"
                    aux_account_label: HT Petit Déjeuner (TVA 10.00%)
                    label: PDJ - 12,00 (Dupont Marie)
                  - write_number: 859
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.09
                    document_type: order
                    number: "Commande #207"
                    internal_ref: 207
                    accounting_date:
                      date: "2026-02-20 14:07:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:07:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: PDJ - 12,00 (Dupont Marie)
                  - write_number: 859
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 12
                    credit: null
                    document_type: order
                    number: "Commande #207"
                    internal_ref: 207
                    accounting_date:
                      date: "2026-02-20 14:07:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:07:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Dupont Marie - factures à établir
                    label: Client Dupont Marie - factures à établir
                  - write_number: 860
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10.91
                    document_type: order
                    number: "Commande #208"
                    internal_ref: 208
                    accounting_date:
                      date: "2026-02-20 14:07:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:07:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701143"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701143"
                    aux_account_label: HT Petit Déjeuner (TVA 10.00%)
                    label: PDJ - 12,00 (Dupont Marie)
                  - write_number: 860
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.09
                    document_type: order
                    number: "Commande #208"
                    internal_ref: 208
                    accounting_date:
                      date: "2026-02-20 14:07:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:07:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: PDJ - 12,00 (Dupont Marie)
                  - write_number: 860
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 12
                    credit: null
                    document_type: order
                    number: "Commande #208"
                    internal_ref: 208
                    accounting_date:
                      date: "2026-02-20 14:07:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:07:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Dupont Marie - factures à établir
                    label: Client Dupont Marie - factures à établir
                  - write_number: 861
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10.91
                    document_type: order
                    number: "Commande #209"
                    internal_ref: 209
                    accounting_date:
                      date: "2026-02-20 14:07:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:07:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701143"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701143"
                    aux_account_label: HT Petit Déjeuner (TVA 10.00%)
                    label: PDJ - 12,00 (Dupont Marie)
                  - write_number: 861
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.09
                    document_type: order
                    number: "Commande #209"
                    internal_ref: 209
                    accounting_date:
                      date: "2026-02-20 14:07:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:07:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: PDJ - 12,00 (Dupont Marie)
                  - write_number: 861
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 12
                    credit: null
                    document_type: order
                    number: "Commande #209"
                    internal_ref: 209
                    accounting_date:
                      date: "2026-02-20 14:07:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:07:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Dupont Marie - factures à établir
                    label: Client Dupont Marie - factures à établir
                  - write_number: 862
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10.91
                    document_type: order
                    number: "Commande #210"
                    internal_ref: 210
                    accounting_date:
                      date: "2026-02-20 14:07:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:07:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701143"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701143"
                    aux_account_label: HT Petit Déjeuner (TVA 10.00%)
                    label: PDJ - 12,00 (Dupont Marie)
                  - write_number: 862
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.09
                    document_type: order
                    number: "Commande #210"
                    internal_ref: 210
                    accounting_date:
                      date: "2026-02-20 14:07:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:07:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: PDJ - 12,00 (Dupont Marie)
                  - write_number: 862
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 12
                    credit: null
                    document_type: order
                    number: "Commande #210"
                    internal_ref: 210
                    accounting_date:
                      date: "2026-02-20 14:07:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:07:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Dupont Marie - factures à établir
                    label: Client Dupont Marie - factures à établir
                  - write_number: 863
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10.91
                    document_type: order
                    number: "Commande #213"
                    internal_ref: 213
                    accounting_date:
                      date: "2026-02-20 14:07:43.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:07:43.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701143"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701143"
                    aux_account_label: HT Petit Déjeuner (TVA 10.00%)
                    label: PDJ - 12,00 (Dupont Marie)
                  - write_number: 863
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.09
                    document_type: order
                    number: "Commande #213"
                    internal_ref: 213
                    accounting_date:
                      date: "2026-02-20 14:07:43.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:07:43.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: PDJ - 12,00 (Dupont Marie)
                  - write_number: 863
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 12
                    credit: null
                    document_type: order
                    number: "Commande #213"
                    internal_ref: 213
                    accounting_date:
                      date: "2026-02-20 14:07:43.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:07:43.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Dupont Marie - factures à établir
                    label: Client Dupont Marie - factures à établir
                  - write_number: 864
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10.91
                    document_type: order
                    number: "Commande #214"
                    internal_ref: 214
                    accounting_date:
                      date: "2026-02-20 14:07:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:07:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701143"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701143"
                    aux_account_label: HT Petit Déjeuner (TVA 10.00%)
                    label: PDJ - 12,00 (Dupont Marie)
                  - write_number: 864
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.09
                    document_type: order
                    number: "Commande #214"
                    internal_ref: 214
                    accounting_date:
                      date: "2026-02-20 14:07:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:07:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: PDJ - 12,00 (Dupont Marie)
                  - write_number: 864
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 12
                    credit: null
                    document_type: order
                    number: "Commande #214"
                    internal_ref: 214
                    accounting_date:
                      date: "2026-02-20 14:07:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:07:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Dupont Marie - factures à établir
                    label: Client Dupont Marie - factures à établir
                  - write_number: 865
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10.91
                    document_type: order
                    number: "Commande #234"
                    internal_ref: 234
                    accounting_date:
                      date: "2026-02-20 14:07:45.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:07:45.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701143"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701143"
                    aux_account_label: HT Petit Déjeuner (TVA 10.00%)
                    label: PDJ - 12,00 (Rodrigo Belfico)
                  - write_number: 865
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.09
                    document_type: order
                    number: "Commande #234"
                    internal_ref: 234
                    accounting_date:
                      date: "2026-02-20 14:07:45.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:07:45.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: PDJ - 12,00 (Rodrigo Belfico)
                  - write_number: 865
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 12
                    credit: null
                    document_type: order
                    number: "Commande #234"
                    internal_ref: 234
                    accounting_date:
                      date: "2026-02-20 14:07:45.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:07:45.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000R
                    account_label: Client – factures à établir
                    aux_account_number: 4181000R
                    aux_account_label: Client Rodrigo Belfico - factures à établir
                    label: Client Rodrigo Belfico - factures à établir
                  - write_number: 866
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10.91
                    document_type: order
                    number: "Commande #293"
                    internal_ref: 293
                    accounting_date:
                      date: "2026-02-20 14:07:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:07:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701143"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701143"
                    aux_account_label: HT Petit Déjeuner (TVA 10.00%)
                    label: PDJ - 12,00 (Passage)
                  - write_number: 866
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.09
                    document_type: order
                    number: "Commande #293"
                    internal_ref: 293
                    accounting_date:
                      date: "2026-02-20 14:07:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:07:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: PDJ - 12,00 (Passage)
                  - write_number: 866
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 12
                    credit: null
                    document_type: order
                    number: "Commande #293"
                    internal_ref: 293
                    accounting_date:
                      date: "2026-02-20 14:07:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:07:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 867
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10.91
                    document_type: order
                    number: "Commande #402"
                    internal_ref: 402
                    accounting_date:
                      date: "2026-02-20 14:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701143"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701143"
                    aux_account_label: HT Petit Déjeuner (TVA 10.00%)
                    label: PDJ - 12,00 (DUMOUCHEL Alice)
                  - write_number: 867
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.09
                    document_type: order
                    number: "Commande #402"
                    internal_ref: 402
                    accounting_date:
                      date: "2026-02-20 14:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: PDJ - 12,00 (DUMOUCHEL Alice)
                  - write_number: 867
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 12
                    credit: null
                    document_type: order
                    number: "Commande #402"
                    internal_ref: 402
                    accounting_date:
                      date: "2026-02-20 14:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:07:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client DUMOUCHEL Alice - factures à établir
                    label: Client DUMOUCHEL Alice - factures à établir
                  - write_number: 868
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10.91
                    document_type: order
                    number: "Commande #452"
                    internal_ref: 452
                    accounting_date:
                      date: "2026-02-20 14:07:51.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:07:51.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701143"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701143"
                    aux_account_label: HT Petit Déjeuner (TVA 10.00%)
                    label: PDJ - 12,00 (DUMOUCHEL Alice)
                  - write_number: 868
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.09
                    document_type: order
                    number: "Commande #452"
                    internal_ref: 452
                    accounting_date:
                      date: "2026-02-20 14:07:51.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:07:51.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: PDJ - 12,00 (DUMOUCHEL Alice)
                  - write_number: 868
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 12
                    credit: null
                    document_type: order
                    number: "Commande #452"
                    internal_ref: 452
                    accounting_date:
                      date: "2026-02-20 14:07:51.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:07:51.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client DUMOUCHEL Alice - factures à établir
                    label: Client DUMOUCHEL Alice - factures à établir
                  - write_number: 869
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10.91
                    document_type: order
                    number: "Commande #527"
                    internal_ref: 527
                    accounting_date:
                      date: "2026-02-20 14:07:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:07:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701143"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701143"
                    aux_account_label: HT Petit Déjeuner (TVA 10.00%)
                    label: PDJ - 12,00 (Obiang Nguema Junior)
                  - write_number: 869
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.09
                    document_type: order
                    number: "Commande #527"
                    internal_ref: 527
                    accounting_date:
                      date: "2026-02-20 14:07:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:07:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: PDJ - 12,00 (Obiang Nguema Junior)
                  - write_number: 869
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 12
                    credit: null
                    document_type: order
                    number: "Commande #527"
                    internal_ref: 527
                    accounting_date:
                      date: "2026-02-20 14:07:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:07:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000O
                    account_label: Client – factures à établir
                    aux_account_number: 4181000O
                    aux_account_label: Client Obiang Nguema Junior - factures à établir
                    label: Client Obiang Nguema Junior - factures à établir
                  - write_number: 870
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10.91
                    document_type: order
                    number: "Commande #529"
                    internal_ref: 529
                    accounting_date:
                      date: "2026-02-20 14:07:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:07:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701143"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701143"
                    aux_account_label: HT Petit Déjeuner (TVA 10.00%)
                    label: PDJ - 12,00 (Blanc Fred)
                  - write_number: 870
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.09
                    document_type: order
                    number: "Commande #529"
                    internal_ref: 529
                    accounting_date:
                      date: "2026-02-20 14:07:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:07:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: PDJ - 12,00 (Blanc Fred)
                  - write_number: 870
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 12
                    credit: null
                    document_type: order
                    number: "Commande #529"
                    internal_ref: 529
                    accounting_date:
                      date: "2026-02-20 14:07:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:07:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client Blanc Fred - factures à établir
                    label: Client Blanc Fred - factures à établir
                  - write_number: 871
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10.91
                    document_type: order
                    number: "Commande #533"
                    internal_ref: 533
                    accounting_date:
                      date: "2026-02-20 14:07:58.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:07:58.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701143"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701143"
                    aux_account_label: HT Petit Déjeuner (TVA 10.00%)
                    label: PDJ - 12,00 (Doe John)
                  - write_number: 871
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.09
                    document_type: order
                    number: "Commande #533"
                    internal_ref: 533
                    accounting_date:
                      date: "2026-02-20 14:07:58.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:07:58.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: PDJ - 12,00 (Doe John)
                  - write_number: 871
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 12
                    credit: null
                    document_type: order
                    number: "Commande #533"
                    internal_ref: 533
                    accounting_date:
                      date: "2026-02-20 14:07:58.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:07:58.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Doe John - factures à établir
                    label: Client Doe John - factures à établir
                  - write_number: 872
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10.91
                    document_type: order
                    number: "Commande #538"
                    internal_ref: 538
                    accounting_date:
                      date: "2026-02-20 14:08:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:08:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701143"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701143"
                    aux_account_label: HT Petit Déjeuner (TVA 10.00%)
                    label: PDJ - 12,00 (Dupond Pierre)
                  - write_number: 872
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.09
                    document_type: order
                    number: "Commande #538"
                    internal_ref: 538
                    accounting_date:
                      date: "2026-02-20 14:08:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:08:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: PDJ - 12,00 (Dupond Pierre)
                  - write_number: 872
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 12
                    credit: null
                    document_type: order
                    number: "Commande #538"
                    internal_ref: 538
                    accounting_date:
                      date: "2026-02-20 14:08:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:08:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Dupond Pierre - factures à établir
                    label: Client Dupond Pierre - factures à établir
                  - write_number: 873
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10.91
                    document_type: order
                    number: "Commande #559"
                    internal_ref: 559
                    accounting_date:
                      date: "2026-02-20 14:08:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:08:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701143"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701143"
                    aux_account_label: HT Petit Déjeuner (TVA 10.00%)
                    label: PDJ - 12,00 (Passage)
                  - write_number: 873
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.09
                    document_type: order
                    number: "Commande #559"
                    internal_ref: 559
                    accounting_date:
                      date: "2026-02-20 14:08:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:08:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: PDJ - 12,00 (Passage)
                  - write_number: 873
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 12
                    credit: null
                    document_type: order
                    number: "Commande #559"
                    internal_ref: 559
                    accounting_date:
                      date: "2026-02-20 14:08:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:08:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 874
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10.91
                    document_type: order
                    number: "Commande #567"
                    internal_ref: 567
                    accounting_date:
                      date: "2026-02-20 14:08:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:08:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701143"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701143"
                    aux_account_label: HT Petit Déjeuner (TVA 10.00%)
                    label: PDJ - 12,00 (cojan maxime)
                  - write_number: 874
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.09
                    document_type: order
                    number: "Commande #567"
                    internal_ref: 567
                    accounting_date:
                      date: "2026-02-20 14:08:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:08:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: PDJ - 12,00 (cojan maxime)
                  - write_number: 874
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 12
                    credit: null
                    document_type: order
                    number: "Commande #567"
                    internal_ref: 567
                    accounting_date:
                      date: "2026-02-20 14:08:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:08:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client cojan maxime - factures à établir
                    label: Client cojan maxime - factures à établir
                  - write_number: 875
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10.91
                    document_type: order
                    number: "Commande #586"
                    internal_ref: 586
                    accounting_date:
                      date: "2026-02-20 14:08:05.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:08:05.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701143"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701143"
                    aux_account_label: HT Petit Déjeuner (TVA 10.00%)
                    label: PDJ - 12,00 (Passage)
                  - write_number: 875
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.09
                    document_type: order
                    number: "Commande #586"
                    internal_ref: 586
                    accounting_date:
                      date: "2026-02-20 14:08:05.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:08:05.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: PDJ - 12,00 (Passage)
                  - write_number: 875
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 12
                    credit: null
                    document_type: order
                    number: "Commande #586"
                    internal_ref: 586
                    accounting_date:
                      date: "2026-02-20 14:08:05.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:08:05.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 876
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10.91
                    document_type: order
                    number: "Commande #587"
                    internal_ref: 587
                    accounting_date:
                      date: "2026-02-20 14:08:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:08:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701143"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701143"
                    aux_account_label: HT Petit Déjeuner (TVA 10.00%)
                    label: PDJ - 12,00 (Passage)
                  - write_number: 876
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.09
                    document_type: order
                    number: "Commande #587"
                    internal_ref: 587
                    accounting_date:
                      date: "2026-02-20 14:08:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:08:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: PDJ - 12,00 (Passage)
                  - write_number: 876
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 12
                    credit: null
                    document_type: order
                    number: "Commande #587"
                    internal_ref: 587
                    accounting_date:
                      date: "2026-02-20 14:08:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:08:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 877
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10.91
                    document_type: order
                    number: "Commande #629"
                    internal_ref: 629
                    accounting_date:
                      date: "2026-02-20 14:08:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:08:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701143"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701143"
                    aux_account_label: HT Petit Déjeuner (TVA 10.00%)
                    label: PDJ - 12,00 (DUPONA Alain)
                  - write_number: 877
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.09
                    document_type: order
                    number: "Commande #629"
                    internal_ref: 629
                    accounting_date:
                      date: "2026-02-20 14:08:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:08:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: PDJ - 12,00 (DUPONA Alain)
                  - write_number: 877
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 12
                    credit: null
                    document_type: order
                    number: "Commande #629"
                    internal_ref: 629
                    accounting_date:
                      date: "2026-02-20 14:08:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:08:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client DUPONA Alain - factures à établir
                    label: Client DUPONA Alain - factures à établir
                  - write_number: 878
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10.91
                    document_type: order
                    number: "Commande #648"
                    internal_ref: 648
                    accounting_date:
                      date: "2026-02-20 14:08:10.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:08:10.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701143"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701143"
                    aux_account_label: HT Petit Déjeuner (TVA 10.00%)
                    label: PDJ - 12,00 (Barret Gilles)
                  - write_number: 878
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.09
                    document_type: order
                    number: "Commande #648"
                    internal_ref: 648
                    accounting_date:
                      date: "2026-02-20 14:08:10.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:08:10.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: PDJ - 12,00 (Barret Gilles)
                  - write_number: 878
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 12
                    credit: null
                    document_type: order
                    number: "Commande #648"
                    internal_ref: 648
                    accounting_date:
                      date: "2026-02-20 14:08:10.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:08:10.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client Barret Gilles - factures à établir
                    label: Client Barret Gilles - factures à établir
                  - write_number: 879
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10.91
                    document_type: order
                    number: "Commande #648"
                    internal_ref: 648
                    accounting_date:
                      date: "2026-02-20 14:08:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:08:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701143"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701143"
                    aux_account_label: HT Petit Déjeuner (TVA 10.00%)
                    label: PDJ - 12,00 (Barret Gilles)
                  - write_number: 879
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.09
                    document_type: order
                    number: "Commande #648"
                    internal_ref: 648
                    accounting_date:
                      date: "2026-02-20 14:08:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:08:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: PDJ - 12,00 (Barret Gilles)
                  - write_number: 879
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 12
                    credit: null
                    document_type: order
                    number: "Commande #648"
                    internal_ref: 648
                    accounting_date:
                      date: "2026-02-20 14:08:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:08:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client Barret Gilles - factures à établir
                    label: Client Barret Gilles - factures à établir
                  - write_number: 880
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10.91
                    document_type: order
                    number: "Commande #676"
                    internal_ref: 676
                    accounting_date:
                      date: "2026-02-20 14:08:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:08:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701143"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701143"
                    aux_account_label: HT Petit Déjeuner (TVA 10.00%)
                    label: PDJ - 12,00 (andchanou)
                  - write_number: 880
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.09
                    document_type: order
                    number: "Commande #676"
                    internal_ref: 676
                    accounting_date:
                      date: "2026-02-20 14:08:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:08:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: PDJ - 12,00 (andchanou)
                  - write_number: 880
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 12
                    credit: null
                    document_type: order
                    number: "Commande #676"
                    internal_ref: 676
                    accounting_date:
                      date: "2026-02-20 14:08:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:08:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client andchanou - factures à établir
                    label: Client andchanou - factures à établir
                  - write_number: 881
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10.91
                    document_type: order
                    number: "Commande #677"
                    internal_ref: 677
                    accounting_date:
                      date: "2026-02-20 14:08:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:08:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701143"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701143"
                    aux_account_label: HT Petit Déjeuner (TVA 10.00%)
                    label: PDJ - 12,00 (Passage)
                  - write_number: 881
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.09
                    document_type: order
                    number: "Commande #677"
                    internal_ref: 677
                    accounting_date:
                      date: "2026-02-20 14:08:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:08:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: PDJ - 12,00 (Passage)
                  - write_number: 881
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 12
                    credit: null
                    document_type: order
                    number: "Commande #677"
                    internal_ref: 677
                    accounting_date:
                      date: "2026-02-20 14:08:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:08:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 882
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 69.17
                    document_type: order
                    number: "Commande #452"
                    internal_ref: 452
                    accounting_date:
                      date: "2026-02-25 17:36:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 17:36:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700334"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700334"
                    aux_account_label: HT Vin Effervescent (TVA 20.00%)
                    label: B Blc Goutorbe-Bouillot - Champagne - Noir-de-Coteaux-Brut - 83,00 (DUMOUCHEL Alice)
                  - write_number: 882
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 13.83
                    document_type: order
                    number: "Commande #452"
                    internal_ref: 452
                    accounting_date:
                      date: "2026-02-25 17:36:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 17:36:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: B Blc Goutorbe-Bouillot - Champagne - Noir-de-Coteaux-Brut - 83,00 (DUMOUCHEL Alice)
                  - write_number: 882
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 83
                    credit: null
                    document_type: order
                    number: "Commande #452"
                    internal_ref: 452
                    accounting_date:
                      date: "2026-02-25 17:36:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 17:36:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client DUMOUCHEL Alice - factures à établir
                    label: Client DUMOUCHEL Alice - factures à établir
                  - write_number: 883
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 69.17
                    document_type: order
                    number: "Commande #452"
                    internal_ref: 452
                    accounting_date:
                      date: "2026-02-26 10:37:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-26 10:37:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700334"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700334"
                    aux_account_label: HT Vin Effervescent (TVA 20.00%)
                    label: B Blc Goutorbe-Bouillot - Champagne - Noir-de-Coteaux-Brut - 83,00 (DUMOUCHEL Alice)
                  - write_number: 883
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 13.83
                    document_type: order
                    number: "Commande #452"
                    internal_ref: 452
                    accounting_date:
                      date: "2026-02-26 10:37:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-26 10:37:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: B Blc Goutorbe-Bouillot - Champagne - Noir-de-Coteaux-Brut - 83,00 (DUMOUCHEL Alice)
                  - write_number: 883
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 83
                    credit: null
                    document_type: order
                    number: "Commande #452"
                    internal_ref: 452
                    accounting_date:
                      date: "2026-02-26 10:37:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-26 10:37:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client DUMOUCHEL Alice - factures à établir
                    label: Client DUMOUCHEL Alice - factures à établir
                  - write_number: 884
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:42:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 102.69
                    document_type: order
                    number: "Commande #29"
                    internal_ref: 29
                    accounting_date:
                      date: "2026-02-20 00:42:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 00:42:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:42:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700964"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700964"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: EXTRA LIBRE API PARTNER - 123,23 (PIERRE Jaques)
                  - write_number: 884
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:42:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 20.54
                    document_type: order
                    number: "Commande #29"
                    internal_ref: 29
                    accounting_date:
                      date: "2026-02-20 00:42:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 00:42:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:42:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: EXTRA LIBRE API PARTNER - 123,23 (PIERRE Jaques)
                  - write_number: 884
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:42:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 123.23
                    credit: null
                    document_type: order
                    number: "Commande #29"
                    internal_ref: 29
                    accounting_date:
                      date: "2026-02-20 00:42:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 00:42:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:42:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client PIERRE Jaques - factures à établir
                    label: Client PIERRE Jaques - factures à établir
                  - write_number: 885
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:42:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 11.82
                    document_type: order
                    number: "Commande #29"
                    internal_ref: 29
                    accounting_date:
                      date: "2026-02-20 00:42:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 00:42:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:42:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700113"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700113"
                    aux_account_label: HT 1-BOISSON/RESTO (TVA 10.00%)
                    label: Menu enfant - 26,00 (PIERRE Jaques)
                  - write_number: 885
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:42:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.18
                    document_type: order
                    number: "Commande #29"
                    internal_ref: 29
                    accounting_date:
                      date: "2026-02-20 00:42:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 00:42:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:42:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Menu enfant - 26,00 (PIERRE Jaques)
                  - write_number: 885
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:42:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 13
                    credit: null
                    document_type: order
                    number: "Commande #29"
                    internal_ref: 29
                    accounting_date:
                      date: "2026-02-20 00:42:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 00:42:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:42:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client PIERRE Jaques - factures à établir
                    label: Client PIERRE Jaques - factures à établir
                  - write_number: 886
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:42:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 102.69
                    document_type: order
                    number: "Commande #29"
                    internal_ref: 29
                    accounting_date:
                      date: "2026-02-20 00:42:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 00:42:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:42:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100964"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100964"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: EXTRA LIBRE API PARTNER - 123,23 (Hadjali Iheb)
                  - write_number: 886
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:42:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 20.54
                    document_type: order
                    number: "Commande #29"
                    internal_ref: 29
                    accounting_date:
                      date: "2026-02-20 00:42:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 00:42:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:42:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: EXTRA LIBRE API PARTNER - 123,23 (Hadjali Iheb)
                  - write_number: 886
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:42:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 123.23
                    credit: null
                    document_type: order
                    number: "Commande #29"
                    internal_ref: 29
                    accounting_date:
                      date: "2026-02-20 00:42:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 00:42:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:42:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000H
                    account_label: Client – factures à établir
                    aux_account_number: 4181000H
                    aux_account_label: Client Hadjali Iheb - factures à établir
                    label: Client Hadjali Iheb - factures à établir
                  - write_number: 887
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:42:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 11.82
                    document_type: order
                    number: "Commande #29"
                    internal_ref: 29
                    accounting_date:
                      date: "2026-02-20 00:42:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 00:42:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:42:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100113"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100113"
                    aux_account_label: HT 1-BOISSON/RESTO (TVA 10.00%)
                    label: Menu enfant - 26,00 (Hadjali Iheb)
                  - write_number: 887
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:42:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.18
                    document_type: order
                    number: "Commande #29"
                    internal_ref: 29
                    accounting_date:
                      date: "2026-02-20 00:42:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 00:42:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:42:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Menu enfant - 26,00 (Hadjali Iheb)
                  - write_number: 887
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:42:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 13
                    credit: null
                    document_type: order
                    number: "Commande #29"
                    internal_ref: 29
                    accounting_date:
                      date: "2026-02-20 00:42:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 00:42:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:42:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000H
                    account_label: Client – factures à établir
                    aux_account_number: 4181000H
                    aux_account_label: Client Hadjali Iheb - factures à établir
                    label: Client Hadjali Iheb - factures à établir
                  - write_number: 888
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:44:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 102.69
                    document_type: order
                    number: "Commande #29"
                    internal_ref: 29
                    accounting_date:
                      date: "2026-02-20 00:44:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 00:44:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:44:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700084"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700084"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: EXTRA LIBRE API PARTNER - 123,23 (PIERRE Jaques)
                  - write_number: 888
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:44:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 20.54
                    document_type: order
                    number: "Commande #29"
                    internal_ref: 29
                    accounting_date:
                      date: "2026-02-20 00:44:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 00:44:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:44:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: EXTRA LIBRE API PARTNER - 123,23 (PIERRE Jaques)
                  - write_number: 888
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:44:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 123.23
                    credit: null
                    document_type: order
                    number: "Commande #29"
                    internal_ref: 29
                    accounting_date:
                      date: "2026-02-20 00:44:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 00:44:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:44:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client PIERRE Jaques - factures à établir
                    label: Client PIERRE Jaques - factures à établir
                  - write_number: 889
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:44:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10
                    document_type: order
                    number: "Commande #29"
                    internal_ref: 29
                    accounting_date:
                      date: "2026-02-20 00:44:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 00:44:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:44:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700174"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700174"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: mojito - 24,00 (PIERRE Jaques)
                  - write_number: 889
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:44:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2
                    document_type: order
                    number: "Commande #29"
                    internal_ref: 29
                    accounting_date:
                      date: "2026-02-20 00:44:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 00:44:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:44:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: mojito - 24,00 (PIERRE Jaques)
                  - write_number: 889
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 00:44:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 12
                    credit: null
                    document_type: order
                    number: "Commande #29"
                    internal_ref: 29
                    accounting_date:
                      date: "2026-02-20 00:44:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 00:44:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 00:44:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client PIERRE Jaques - factures à établir
                    label: Client PIERRE Jaques - factures à établir
                  - write_number: 890
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 01:01:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 102.69
                    document_type: order
                    number: "Commande #29"
                    internal_ref: 29
                    accounting_date:
                      date: "2026-02-20 01:01:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:01:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 01:01:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700574"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700574"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: EXTRA LIBRE API PARTNER - 123,23 (PIERRE Jaques)
                  - write_number: 890
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 01:01:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 20.54
                    document_type: order
                    number: "Commande #29"
                    internal_ref: 29
                    accounting_date:
                      date: "2026-02-20 01:01:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:01:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 01:01:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: EXTRA LIBRE API PARTNER - 123,23 (PIERRE Jaques)
                  - write_number: 890
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 01:01:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 123.23
                    credit: null
                    document_type: order
                    number: "Commande #29"
                    internal_ref: 29
                    accounting_date:
                      date: "2026-02-20 01:01:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:01:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 01:01:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client PIERRE Jaques - factures à établir
                    label: Client PIERRE Jaques - factures à établir
                  - write_number: 891
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 01:01:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.09
                    document_type: order
                    number: "Commande #29"
                    internal_ref: 29
                    accounting_date:
                      date: "2026-02-20 01:01:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:01:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 01:01:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700173"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700173"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Jus  - 9,00 (PIERRE Jaques)
                  - write_number: 891
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 01:01:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.41
                    document_type: order
                    number: "Commande #29"
                    internal_ref: 29
                    accounting_date:
                      date: "2026-02-20 01:01:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:01:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 01:01:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Jus  - 9,00 (PIERRE Jaques)
                  - write_number: 891
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 01:01:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 4.5
                    credit: null
                    document_type: order
                    number: "Commande #29"
                    internal_ref: 29
                    accounting_date:
                      date: "2026-02-20 01:01:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:01:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 01:01:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client PIERRE Jaques - factures à établir
                    label: Client PIERRE Jaques - factures à établir
                  - write_number: 892
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 01:03:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 102.69
                    document_type: order
                    number: "Commande #29"
                    internal_ref: 29
                    accounting_date:
                      date: "2026-02-20 01:03:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:03:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 01:03:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700144"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700144"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: EXTRA LIBRE API PARTNER - 123,23 (PIERRE Jaques)
                  - write_number: 892
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 01:03:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 20.54
                    document_type: order
                    number: "Commande #29"
                    internal_ref: 29
                    accounting_date:
                      date: "2026-02-20 01:03:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:03:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 01:03:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: EXTRA LIBRE API PARTNER - 123,23 (PIERRE Jaques)
                  - write_number: 892
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 01:03:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 123.23
                    credit: null
                    document_type: order
                    number: "Commande #29"
                    internal_ref: 29
                    accounting_date:
                      date: "2026-02-20 01:03:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:03:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 01:03:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client PIERRE Jaques - factures à établir
                    label: Client PIERRE Jaques - factures à établir
                  - write_number: 893
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 01:03:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 7.08
                    document_type: order
                    number: "Commande #29"
                    internal_ref: 29
                    accounting_date:
                      date: "2026-02-20 01:03:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:03:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 01:03:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700174"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700174"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: Kir - 17,00 (PIERRE Jaques)
                  - write_number: 893
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 01:03:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.42
                    document_type: order
                    number: "Commande #29"
                    internal_ref: 29
                    accounting_date:
                      date: "2026-02-20 01:03:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:03:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 01:03:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Kir - 17,00 (PIERRE Jaques)
                  - write_number: 893
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 01:03:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 8.5
                    credit: null
                    document_type: order
                    number: "Commande #29"
                    internal_ref: 29
                    accounting_date:
                      date: "2026-02-20 01:03:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:03:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 01:03:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client PIERRE Jaques - factures à établir
                    label: Client PIERRE Jaques - factures à établir
                  - write_number: 894
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 01:05:10.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 102.69
                    document_type: order
                    number: "Commande #29"
                    internal_ref: 29
                    accounting_date:
                      date: "2026-02-20 01:05:10.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:05:10.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 01:05:10.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700584"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700584"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: EXTRA LIBRE API PARTNER - 123,23 (PIERRE Jaques)
                  - write_number: 894
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 01:05:10.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 20.54
                    document_type: order
                    number: "Commande #29"
                    internal_ref: 29
                    accounting_date:
                      date: "2026-02-20 01:05:10.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:05:10.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 01:05:10.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: EXTRA LIBRE API PARTNER - 123,23 (PIERRE Jaques)
                  - write_number: 894
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 01:05:10.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 123.23
                    credit: null
                    document_type: order
                    number: "Commande #29"
                    internal_ref: 29
                    accounting_date:
                      date: "2026-02-20 01:05:10.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:05:10.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 01:05:10.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client PIERRE Jaques - factures à établir
                    label: Client PIERRE Jaques - factures à établir
                  - write_number: 895
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 01:08:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 102.69
                    document_type: order
                    number: "Commande #29"
                    internal_ref: 29
                    accounting_date:
                      date: "2026-02-20 01:08:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:08:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 01:08:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700174"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700174"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: EXTRA LIBRE API PARTNER - 123,23 (PIERRE Jaques)
                  - write_number: 895
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 01:08:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 20.54
                    document_type: order
                    number: "Commande #29"
                    internal_ref: 29
                    accounting_date:
                      date: "2026-02-20 01:08:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:08:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 01:08:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: EXTRA LIBRE API PARTNER - 123,23 (PIERRE Jaques)
                  - write_number: 895
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 01:08:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 123.23
                    credit: null
                    document_type: order
                    number: "Commande #29"
                    internal_ref: 29
                    accounting_date:
                      date: "2026-02-20 01:08:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:08:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 01:08:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client PIERRE Jaques - factures à établir
                    label: Client PIERRE Jaques - factures à établir
                  - write_number: 896
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 01:23:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.5
                    document_type: order
                    number: "Commande #29"
                    internal_ref: 29
                    accounting_date:
                      date: "2026-02-20 01:23:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:23:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 01:23:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700024"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700024"
                    aux_account_label: HT 1-BOISSON/RESTO (TVA 20.00%)
                    label: Extra Guest App Test - 15,00 (PIERRE Jaques)
                  - write_number: 896
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 01:23:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2.5
                    document_type: order
                    number: "Commande #29"
                    internal_ref: 29
                    accounting_date:
                      date: "2026-02-20 01:23:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:23:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 01:23:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Extra Guest App Test - 15,00 (PIERRE Jaques)
                  - write_number: 896
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 01:23:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 15
                    credit: null
                    document_type: order
                    number: "Commande #29"
                    internal_ref: 29
                    accounting_date:
                      date: "2026-02-20 01:23:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:23:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 01:23:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client PIERRE Jaques - factures à établir
                    label: Client PIERRE Jaques - factures à établir
                  - write_number: 897
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 01:26:05.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.5
                    document_type: order
                    number: "Commande #29"
                    internal_ref: 29
                    accounting_date:
                      date: "2026-02-20 01:26:05.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:26:05.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 01:26:05.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700024"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700024"
                    aux_account_label: HT 1-BOISSON/RESTO (TVA 20.00%)
                    label: Extra Guest App Test - 15,00 (PIERRE Jaques)
                  - write_number: 897
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 01:26:05.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2.5
                    document_type: order
                    number: "Commande #29"
                    internal_ref: 29
                    accounting_date:
                      date: "2026-02-20 01:26:05.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:26:05.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 01:26:05.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Extra Guest App Test - 15,00 (PIERRE Jaques)
                  - write_number: 897
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 01:26:05.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 15
                    credit: null
                    document_type: order
                    number: "Commande #29"
                    internal_ref: 29
                    accounting_date:
                      date: "2026-02-20 01:26:05.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:26:05.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 01:26:05.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client PIERRE Jaques - factures à établir
                    label: Client PIERRE Jaques - factures à établir
                  - write_number: 898
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 01:27:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 102.69
                    document_type: order
                    number: "Commande #29"
                    internal_ref: 29
                    accounting_date:
                      date: "2026-02-20 01:27:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:27:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 01:27:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700594"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700594"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: EXTRA LIBRE API PARTNER - 123,23 (PIERRE Jaques)
                  - write_number: 898
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 01:27:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 20.54
                    document_type: order
                    number: "Commande #29"
                    internal_ref: 29
                    accounting_date:
                      date: "2026-02-20 01:27:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:27:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 01:27:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: EXTRA LIBRE API PARTNER - 123,23 (PIERRE Jaques)
                  - write_number: 898
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 01:27:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 123.23
                    credit: null
                    document_type: order
                    number: "Commande #29"
                    internal_ref: 29
                    accounting_date:
                      date: "2026-02-20 01:27:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:27:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 01:27:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client PIERRE Jaques - factures à établir
                    label: Client PIERRE Jaques - factures à établir
                  - write_number: 899
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 01:27:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.09
                    document_type: order
                    number: "Commande #29"
                    internal_ref: 29
                    accounting_date:
                      date: "2026-02-20 01:27:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:27:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 01:27:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700233"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700233"
                    aux_account_label: HT Boisson chaude (TVA 10.00%)
                    label: Thé - 9,00 (PIERRE Jaques)
                  - write_number: 899
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 01:27:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.41
                    document_type: order
                    number: "Commande #29"
                    internal_ref: 29
                    accounting_date:
                      date: "2026-02-20 01:27:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:27:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 01:27:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Thé - 9,00 (PIERRE Jaques)
                  - write_number: 899
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 01:27:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 4.5
                    credit: null
                    document_type: order
                    number: "Commande #29"
                    internal_ref: 29
                    accounting_date:
                      date: "2026-02-20 01:27:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:27:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 01:27:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client PIERRE Jaques - factures à établir
                    label: Client PIERRE Jaques - factures à établir
                  - write_number: 900
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 08:03:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 7.27
                    document_type: order
                    number: "Commande #124"
                    internal_ref: 124
                    accounting_date:
                      date: "2026-02-20 08:03:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 08:03:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 08:03:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700323"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700323"
                    aux_account_label: HT Snacking (TVA 10.00%)
                    label: Sandwich - 8,00 (DUPONT  Martine)
                  - write_number: 900
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 08:03:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.73
                    document_type: order
                    number: "Commande #124"
                    internal_ref: 124
                    accounting_date:
                      date: "2026-02-20 08:03:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 08:03:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 08:03:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Sandwich - 8,00 (DUPONT  Martine)
                  - write_number: 900
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 08:03:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 8
                    credit: null
                    document_type: order
                    number: "Commande #124"
                    internal_ref: 124
                    accounting_date:
                      date: "2026-02-20 08:03:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 08:03:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 08:03:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client DUPONT  Martine - factures à établir
                    label: Client DUPONT  Martine - factures à établir
                  - write_number: 901
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 08:03:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 5.45
                    document_type: order
                    number: "Commande #124"
                    internal_ref: 124
                    accounting_date:
                      date: "2026-02-20 08:03:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 08:03:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 08:03:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700323"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700323"
                    aux_account_label: HT Snacking (TVA 10.00%)
                    label: Panini nutella - 6,00 (DUPONT  Martine)
                  - write_number: 901
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 08:03:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.55
                    document_type: order
                    number: "Commande #124"
                    internal_ref: 124
                    accounting_date:
                      date: "2026-02-20 08:03:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 08:03:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 08:03:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Panini nutella - 6,00 (DUPONT  Martine)
                  - write_number: 901
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 08:03:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 6
                    credit: null
                    document_type: order
                    number: "Commande #124"
                    internal_ref: 124
                    accounting_date:
                      date: "2026-02-20 08:03:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 08:03:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 08:03:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client DUPONT  Martine - factures à établir
                    label: Client DUPONT  Martine - factures à établir
                  - write_number: 902
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 08:03:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 14.55
                    document_type: order
                    number: "Commande #124"
                    internal_ref: 124
                    accounting_date:
                      date: "2026-02-20 08:03:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 08:03:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 08:03:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700323"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700323"
                    aux_account_label: HT Snacking (TVA 10.00%)
                    label: Salade de fruits - 16,00 (DUPONT  Martine)
                  - write_number: 902
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 08:03:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.45
                    document_type: order
                    number: "Commande #124"
                    internal_ref: 124
                    accounting_date:
                      date: "2026-02-20 08:03:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 08:03:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 08:03:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Salade de fruits - 16,00 (DUPONT  Martine)
                  - write_number: 902
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 08:03:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 16
                    credit: null
                    document_type: order
                    number: "Commande #124"
                    internal_ref: 124
                    accounting_date:
                      date: "2026-02-20 08:03:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 08:03:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 08:03:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client DUPONT  Martine - factures à établir
                    label: Client DUPONT  Martine - factures à établir
                  - write_number: 903
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 08:05:58.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 5.45
                    document_type: order
                    number: "Commande #102"
                    internal_ref: 102
                    accounting_date:
                      date: "2026-02-20 08:05:58.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 08:05:58.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 08:05:58.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100263"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100263"
                    aux_account_label: HT Tapas (TVA 10.00%)
                    label: Tapenade - 6,00 ()
                  - write_number: 903
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 08:05:58.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.55
                    document_type: order
                    number: "Commande #102"
                    internal_ref: 102
                    accounting_date:
                      date: "2026-02-20 08:05:58.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 08:05:58.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 08:05:58.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Tapenade - 6,00 ()
                  - write_number: 903
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 08:05:58.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 6
                    credit: null
                    document_type: order
                    number: "Commande #102"
                    internal_ref: 102
                    accounting_date:
                      date: "2026-02-20 08:05:58.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 08:05:58.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 08:05:58.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 904
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 08:06:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.64
                    document_type: order
                    number: "Commande #473"
                    internal_ref: 473
                    accounting_date:
                      date: "2026-02-20 08:06:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 08:06:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 08:06:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100083"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100083"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Brochette de crevette - 9,50 (Doe John)
                  - write_number: 904
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 08:06:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.86
                    document_type: order
                    number: "Commande #473"
                    internal_ref: 473
                    accounting_date:
                      date: "2026-02-20 08:06:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 08:06:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 08:06:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Brochette de crevette - 9,50 (Doe John)
                  - write_number: 904
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 08:06:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9.5
                    credit: null
                    document_type: order
                    number: "Commande #473"
                    internal_ref: 473
                    accounting_date:
                      date: "2026-02-20 08:06:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 08:06:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 08:06:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Doe John - factures à établir
                    label: Client Doe John - factures à établir
                  - write_number: 905
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 08:06:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10.91
                    document_type: order
                    number: "Commande #473"
                    internal_ref: 473
                    accounting_date:
                      date: "2026-02-20 08:06:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 08:06:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 08:06:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100083"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100083"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Pâté en croute - 12,00 (Doe John)
                  - write_number: 905
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 08:06:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.09
                    document_type: order
                    number: "Commande #473"
                    internal_ref: 473
                    accounting_date:
                      date: "2026-02-20 08:06:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 08:06:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 08:06:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Pâté en croute - 12,00 (Doe John)
                  - write_number: 905
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 08:06:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 12
                    credit: null
                    document_type: order
                    number: "Commande #473"
                    internal_ref: 473
                    accounting_date:
                      date: "2026-02-20 08:06:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 08:06:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 08:06:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Doe John - factures à établir
                    label: Client Doe John - factures à établir
                  - write_number: 906
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 08:06:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 13.64
                    document_type: order
                    number: "Commande #473"
                    internal_ref: 473
                    accounting_date:
                      date: "2026-02-20 08:06:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 08:06:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 08:06:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100953"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100953"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Curry de volaille - 15,00 (Doe John)
                  - write_number: 906
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 08:06:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.36
                    document_type: order
                    number: "Commande #473"
                    internal_ref: 473
                    accounting_date:
                      date: "2026-02-20 08:06:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 08:06:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 08:06:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Curry de volaille - 15,00 (Doe John)
                  - write_number: 906
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 08:06:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 15
                    credit: null
                    document_type: order
                    number: "Commande #473"
                    internal_ref: 473
                    accounting_date:
                      date: "2026-02-20 08:06:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 08:06:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 08:06:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Doe John - factures à établir
                    label: Client Doe John - factures à établir
                  - write_number: 907
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 08:06:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.33
                    document_type: order
                    number: "Commande #473"
                    internal_ref: 473
                    accounting_date:
                      date: "2026-02-20 08:06:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 08:06:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 08:06:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100014"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100014"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: Petit déjeuner - 10,00 (Doe John)
                  - write_number: 907
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 08:06:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.67
                    document_type: order
                    number: "Commande #473"
                    internal_ref: 473
                    accounting_date:
                      date: "2026-02-20 08:06:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 08:06:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 08:06:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Petit déjeuner - 10,00 (Doe John)
                  - write_number: 907
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 08:06:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 10
                    credit: null
                    document_type: order
                    number: "Commande #473"
                    internal_ref: 473
                    accounting_date:
                      date: "2026-02-20 08:06:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 08:06:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 08:06:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Doe John - factures à établir
                    label: Client Doe John - factures à établir
                  - write_number: 908
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 08:07:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 17.27
                    document_type: order
                    number: "Commande #524"
                    internal_ref: 524
                    accounting_date:
                      date: "2026-02-20 08:07:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 08:07:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 08:07:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100083"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100083"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Brochette de crevette - 19,00 (PIERRE Jaques)
                  - write_number: 908
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 08:07:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.73
                    document_type: order
                    number: "Commande #524"
                    internal_ref: 524
                    accounting_date:
                      date: "2026-02-20 08:07:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 08:07:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 08:07:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Brochette de crevette - 19,00 (PIERRE Jaques)
                  - write_number: 908
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 08:07:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 19
                    credit: null
                    document_type: order
                    number: "Commande #524"
                    internal_ref: 524
                    accounting_date:
                      date: "2026-02-20 08:07:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 08:07:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 08:07:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client PIERRE Jaques - factures à établir
                    label: Client PIERRE Jaques - factures à établir
                  - write_number: 909
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 08:07:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 41.67
                    document_type: order
                    number: "Commande #524"
                    internal_ref: 524
                    accounting_date:
                      date: "2026-02-20 08:07:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 08:07:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 08:07:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100954"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100954"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: Amatriciana - 50,00 (PIERRE Jaques)
                  - write_number: 909
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 08:07:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.33
                    document_type: order
                    number: "Commande #524"
                    internal_ref: 524
                    accounting_date:
                      date: "2026-02-20 08:07:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 08:07:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 08:07:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Amatriciana - 50,00 (PIERRE Jaques)
                  - write_number: 909
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 08:07:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 50
                    credit: null
                    document_type: order
                    number: "Commande #524"
                    internal_ref: 524
                    accounting_date:
                      date: "2026-02-20 08:07:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 08:07:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 08:07:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client PIERRE Jaques - factures à établir
                    label: Client PIERRE Jaques - factures à établir
                  - write_number: 910
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 08:10:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10.91
                    document_type: order
                    number: "Commande #102"
                    internal_ref: 102
                    accounting_date:
                      date: "2026-02-20 08:10:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 08:10:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 08:10:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100083"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100083"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Pâté en croute - 12,00 ()
                  - write_number: 910
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 08:10:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.09
                    document_type: order
                    number: "Commande #102"
                    internal_ref: 102
                    accounting_date:
                      date: "2026-02-20 08:10:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 08:10:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 08:10:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Pâté en croute - 12,00 ()
                  - write_number: 910
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 08:10:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 12
                    credit: null
                    document_type: order
                    number: "Commande #102"
                    internal_ref: 102
                    accounting_date:
                      date: "2026-02-20 08:10:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 08:10:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 08:10:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 911
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 08:10:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #102"
                    internal_ref: 102
                    accounting_date:
                      date: "2026-02-20 08:10:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 08:10:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 08:10:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100083"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100083"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Bruchetta - 10,00 ()
                  - write_number: 911
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 08:10:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.91
                    document_type: order
                    number: "Commande #102"
                    internal_ref: 102
                    accounting_date:
                      date: "2026-02-20 08:10:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 08:10:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 08:10:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Bruchetta - 10,00 ()
                  - write_number: 911
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 08:10:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 10
                    credit: null
                    document_type: order
                    number: "Commande #102"
                    internal_ref: 102
                    accounting_date:
                      date: "2026-02-20 08:10:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 08:10:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 08:10:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 912
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 08:10:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 27.27
                    document_type: order
                    number: "Commande #102"
                    internal_ref: 102
                    accounting_date:
                      date: "2026-02-20 08:10:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 08:10:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 08:10:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100953"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100953"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Curry de volaille - 30,00 ()
                  - write_number: 912
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 08:10:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2.73
                    document_type: order
                    number: "Commande #102"
                    internal_ref: 102
                    accounting_date:
                      date: "2026-02-20 08:10:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 08:10:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 08:10:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Curry de volaille - 30,00 ()
                  - write_number: 912
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 08:10:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 30
                    credit: null
                    document_type: order
                    number: "Commande #102"
                    internal_ref: 102
                    accounting_date:
                      date: "2026-02-20 08:10:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 08:10:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 08:10:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 913
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 08:10:58.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10.91
                    document_type: order
                    number: "Commande #102"
                    internal_ref: 102
                    accounting_date:
                      date: "2026-02-20 08:10:58.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 08:10:58.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 08:10:58.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100143"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100143"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Plateau de fromage - 12,00 ()
                  - write_number: 913
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 08:10:58.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.09
                    document_type: order
                    number: "Commande #102"
                    internal_ref: 102
                    accounting_date:
                      date: "2026-02-20 08:10:58.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 08:10:58.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 08:10:58.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Plateau de fromage - 12,00 ()
                  - write_number: 913
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 08:10:58.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 12
                    credit: null
                    document_type: order
                    number: "Commande #102"
                    internal_ref: 102
                    accounting_date:
                      date: "2026-02-20 08:10:58.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 08:10:58.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 08:10:58.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 914
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 08:11:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 7.73
                    document_type: order
                    number: "Commande #102"
                    internal_ref: 102
                    accounting_date:
                      date: "2026-02-20 08:11:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 08:11:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 08:11:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100143"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100143"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Crème brûlée - 8,50 ()
                  - write_number: 914
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 08:11:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.77
                    document_type: order
                    number: "Commande #102"
                    internal_ref: 102
                    accounting_date:
                      date: "2026-02-20 08:11:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 08:11:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 08:11:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Crème brûlée - 8,50 ()
                  - write_number: 914
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 08:11:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 8.5
                    credit: null
                    document_type: order
                    number: "Commande #102"
                    internal_ref: 102
                    accounting_date:
                      date: "2026-02-20 08:11:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 08:11:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 08:11:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 915
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 08:11:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 7.73
                    document_type: order
                    number: "Commande #102"
                    internal_ref: 102
                    accounting_date:
                      date: "2026-02-20 08:11:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 08:11:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 08:11:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100143"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100143"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Fondant au chocolat - 8,50 ()
                  - write_number: 915
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 08:11:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.77
                    document_type: order
                    number: "Commande #102"
                    internal_ref: 102
                    accounting_date:
                      date: "2026-02-20 08:11:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 08:11:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 08:11:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Fondant au chocolat - 8,50 ()
                  - write_number: 915
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 08:11:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 8.5
                    credit: null
                    document_type: order
                    number: "Commande #102"
                    internal_ref: 102
                    accounting_date:
                      date: "2026-02-20 08:11:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 08:11:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 08:11:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 916
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 10:30:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 26.67
                    document_type: order
                    number: "Commande #673"
                    internal_ref: 673
                    accounting_date:
                      date: "2026-02-20 08:23:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 08:23:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 10:30:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80601224"
                    account_label: Prestations de services
                    aux_account_number: "80601224"
                    aux_account_label: HT SPA (TVA 20.00%)
                    label: SpaJ- Place 1 / Espace Spa journée du 20/02/2026 10:30 - 32,00 (DUMOUCHEL Alice)
                  - write_number: 916
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 10:30:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 5.33
                    document_type: order
                    number: "Commande #673"
                    internal_ref: 673
                    accounting_date:
                      date: "2026-02-20 08:23:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 08:23:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 10:30:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: SpaJ- Place 1 / Espace Spa journée du 20/02/2026 10:30 - 32,00 (DUMOUCHEL Alice)
                  - write_number: 916
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 10:30:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 32
                    credit: null
                    document_type: order
                    number: "Commande #673"
                    internal_ref: 673
                    accounting_date:
                      date: "2026-02-20 08:23:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 08:23:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 10:30:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client DUMOUCHEL Alice - factures à établir
                    label: Client DUMOUCHEL Alice - factures à établir
                  - write_number: 917
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 10:30:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.58
                    document_type: order
                    number: "Commande #673"
                    internal_ref: 673
                    accounting_date:
                      date: "2026-02-20 08:23:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 08:23:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 10:30:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700144"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700144"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: Article modifié - 11,50 (DUMOUCHEL Alice)
                  - write_number: 917
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 10:30:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.92
                    document_type: order
                    number: "Commande #673"
                    internal_ref: 673
                    accounting_date:
                      date: "2026-02-20 08:23:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 08:23:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 10:30:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Article modifié - 11,50 (DUMOUCHEL Alice)
                  - write_number: 917
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 10:30:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 11.5
                    credit: null
                    document_type: order
                    number: "Commande #673"
                    internal_ref: 673
                    accounting_date:
                      date: "2026-02-20 08:23:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 08:23:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 10:30:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client DUMOUCHEL Alice - factures à établir
                    label: Client DUMOUCHEL Alice - factures à établir
                  - write_number: 918
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 10:46:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.18
                    document_type: order
                    number: "Commande #290"
                    internal_ref: 290
                    accounting_date:
                      date: "2026-02-20 10:46:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 10:46:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 10:46:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100323"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100323"
                    aux_account_label: HT Snacking (TVA 10.00%)
                    label: Panini Jambon, fromage - 9,00 ()
                  - write_number: 918
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 10:46:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.82
                    document_type: order
                    number: "Commande #290"
                    internal_ref: 290
                    accounting_date:
                      date: "2026-02-20 10:46:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 10:46:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 10:46:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Panini Jambon, fromage - 9,00 ()
                  - write_number: 918
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 10:46:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #290"
                    internal_ref: 290
                    accounting_date:
                      date: "2026-02-20 10:46:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 10:46:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 10:46:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 919
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 13:09:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.5
                    document_type: order
                    number: "Commande #29"
                    internal_ref: 29
                    accounting_date:
                      date: "2026-02-20 13:09:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 13:09:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 13:09:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700024"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700024"
                    aux_account_label: HT 1-BOISSON/RESTO (TVA 20.00%)
                    label: Extra Guest App Test - 15,00 (PIERRE Jaques)
                  - write_number: 919
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 13:09:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2.5
                    document_type: order
                    number: "Commande #29"
                    internal_ref: 29
                    accounting_date:
                      date: "2026-02-20 13:09:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 13:09:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 13:09:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Extra Guest App Test - 15,00 (PIERRE Jaques)
                  - write_number: 919
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 13:09:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 15
                    credit: null
                    document_type: order
                    number: "Commande #29"
                    internal_ref: 29
                    accounting_date:
                      date: "2026-02-20 13:09:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 13:09:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 13:09:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client PIERRE Jaques - factures à établir
                    label: Client PIERRE Jaques - factures à établir
                  - write_number: 920
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 14:23:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 7.27
                    document_type: order
                    number: "Commande #124"
                    internal_ref: 124
                    accounting_date:
                      date: "2026-02-20 14:23:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:23:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 14:23:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700323"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700323"
                    aux_account_label: HT Snacking (TVA 10.00%)
                    label: Salade de fruits - 8,00 (DUPONT  Martine)
                  - write_number: 920
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 14:23:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.73
                    document_type: order
                    number: "Commande #124"
                    internal_ref: 124
                    accounting_date:
                      date: "2026-02-20 14:23:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:23:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 14:23:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Salade de fruits - 8,00 (DUPONT  Martine)
                  - write_number: 920
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 14:23:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 8
                    credit: null
                    document_type: order
                    number: "Commande #124"
                    internal_ref: 124
                    accounting_date:
                      date: "2026-02-20 14:23:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:23:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 14:23:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client DUPONT  Martine - factures à établir
                    label: Client DUPONT  Martine - factures à établir
                  - write_number: 921
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 14:33:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.64
                    document_type: order
                    number: "Commande #701"
                    internal_ref: 701
                    accounting_date:
                      date: "2026-02-20 14:43:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:43:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 14:33:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700143"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700143"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Tiramisu - 9,50 ()
                  - write_number: 921
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 14:33:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.86
                    document_type: order
                    number: "Commande #701"
                    internal_ref: 701
                    accounting_date:
                      date: "2026-02-20 14:43:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:43:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 14:33:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Tiramisu - 9,50 ()
                  - write_number: 921
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 14:33:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9.5
                    credit: null
                    document_type: order
                    number: "Commande #701"
                    internal_ref: 701
                    accounting_date:
                      date: "2026-02-20 14:43:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:43:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 14:33:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 922
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 14:33:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2.27
                    document_type: order
                    number: "Commande #701"
                    internal_ref: 701
                    accounting_date:
                      date: "2026-02-20 14:43:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:43:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 14:33:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700143"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700143"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Glace 1 boule - 2,50 ()
                  - write_number: 922
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 14:33:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.23
                    document_type: order
                    number: "Commande #701"
                    internal_ref: 701
                    accounting_date:
                      date: "2026-02-20 14:43:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:43:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 14:33:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Glace 1 boule - 2,50 ()
                  - write_number: 922
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 14:33:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 2.5
                    credit: null
                    document_type: order
                    number: "Commande #701"
                    internal_ref: 701
                    accounting_date:
                      date: "2026-02-20 14:43:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:43:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 14:33:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 923
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 15:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10
                    document_type: order
                    number: "Commande #402"
                    internal_ref: 402
                    accounting_date:
                      date: "2026-02-20 08:22:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 08:22:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 15:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600971"
                    account_label: Prestations de services
                    aux_account_number: "80600971"
                    aux_account_label: HT Hébergement (TVA 0.00%)
                    label: Place / Parking Test du 20/02/2026 15:00 au 21/02/2026 11:00 - 10,00 (DUMOUCHEL Alice)
                  - write_number: 923
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 15:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 10
                    credit: null
                    document_type: order
                    number: "Commande #402"
                    internal_ref: 402
                    accounting_date:
                      date: "2026-02-20 08:22:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 08:22:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 15:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client DUMOUCHEL Alice - factures à établir
                    label: Client DUMOUCHEL Alice - factures à établir
                  - write_number: 924
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 18:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 58.33
                    document_type: order
                    number: "Commande #402"
                    internal_ref: 402
                    accounting_date:
                      date: "2026-02-20 08:15:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 08:15:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 18:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600014"
                    account_label: Prestations de services
                    aux_account_number: "80600014"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: Cabin 1 / Spa du 20/02/2026 18:00 - 70,00 (DUMOUCHEL Alice)
                  - write_number: 924
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 18:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 11.67
                    document_type: order
                    number: "Commande #402"
                    internal_ref: 402
                    accounting_date:
                      date: "2026-02-20 08:15:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 08:15:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 18:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Cabin 1 / Spa du 20/02/2026 18:00 - 70,00 (DUMOUCHEL Alice)
                  - write_number: 924
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 18:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 70
                    credit: null
                    document_type: order
                    number: "Commande #402"
                    internal_ref: 402
                    accounting_date:
                      date: "2026-02-20 08:15:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 08:15:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 18:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client DUMOUCHEL Alice - factures à établir
                    label: Client DUMOUCHEL Alice - factures à établir
                  - write_number: 925
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 18:50:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 58.33
                    document_type: order
                    number: "Commande #669"
                    internal_ref: 669
                    accounting_date:
                      date: "2026-02-20 08:13:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 08:13:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 18:50:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600014"
                    account_label: Prestations de services
                    aux_account_number: "80600014"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: Cabin 1 / Spa du 20/02/2026 18:50 - 70,00 (Durand Virginie)
                  - write_number: 925
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 18:50:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 11.67
                    document_type: order
                    number: "Commande #669"
                    internal_ref: 669
                    accounting_date:
                      date: "2026-02-20 08:13:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 08:13:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 18:50:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Cabin 1 / Spa du 20/02/2026 18:50 - 70,00 (Durand Virginie)
                  - write_number: 925
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-20 18:50:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 70
                    credit: null
                    document_type: order
                    number: "Commande #669"
                    internal_ref: 669
                    accounting_date:
                      date: "2026-02-20 08:13:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 08:13:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-20 18:50:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Durand Virginie - factures à établir
                    label: Client Durand Virginie - factures à établir
                  - write_number: 926
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 57.27
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 21/02 - 63,00 (Passage)
                  - write_number: 926
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 5.73
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 21/02 - 63,00 (Passage)
                  - write_number: 926
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 63
                    credit: null
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 927
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 88.18
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 21/02 - 97,00 (Passage)
                  - write_number: 927
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.82
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 21/02 - 97,00 (Passage)
                  - write_number: 927
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 97
                    credit: null
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 928
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 88.18
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 21/02 - 97,00 (Passage)
                  - write_number: 928
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.82
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 21/02 - 97,00 (Passage)
                  - write_number: 928
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 97
                    credit: null
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 929
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 72.73
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 21/02 - 80,00 (Passage)
                  - write_number: 929
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 7.27
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 21/02 - 80,00 (Passage)
                  - write_number: 929
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 80
                    credit: null
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 930
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 54.55
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700023"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700023"
                    aux_account_label: HT 1-BOISSON/RESTO (TVA 10.00%)
                    label: Petit déjeuner adultes - 60,00 (Passage)
                  - write_number: 930
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 5.45
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Petit déjeuner adultes - 60,00 (Passage)
                  - write_number: 930
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 60
                    credit: null
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 931
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 88.18
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 21/02 - 97,00 (Passage)
                  - write_number: 931
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.82
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 21/02 - 97,00 (Passage)
                  - write_number: 931
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 97
                    credit: null
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 932
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 63.64
                    document_type: order
                    number: "Commande #208"
                    internal_ref: 208
                    accounting_date:
                      date: "2026-02-02 14:26:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 14:26:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 21/02 - 70,00 (Dupont Marie)
                  - write_number: 932
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 6.36
                    document_type: order
                    number: "Commande #208"
                    internal_ref: 208
                    accounting_date:
                      date: "2026-02-02 14:26:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 14:26:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 21/02 - 70,00 (Dupont Marie)
                  - write_number: 932
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 70
                    credit: null
                    document_type: order
                    number: "Commande #208"
                    internal_ref: 208
                    accounting_date:
                      date: "2026-02-02 14:26:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 14:26:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Dupont Marie - factures à établir
                    label: Client Dupont Marie - factures à établir
                  - write_number: 933
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 56.36
                    document_type: order
                    number: "Commande #209"
                    internal_ref: 209
                    accounting_date:
                      date: "2026-02-02 14:42:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 14:42:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 21/02 - 62,00 (Dupont Marie)
                  - write_number: 933
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 5.64
                    document_type: order
                    number: "Commande #209"
                    internal_ref: 209
                    accounting_date:
                      date: "2026-02-02 14:42:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 14:42:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 21/02 - 62,00 (Dupont Marie)
                  - write_number: 933
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 62
                    credit: null
                    document_type: order
                    number: "Commande #209"
                    internal_ref: 209
                    accounting_date:
                      date: "2026-02-02 14:42:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 14:42:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Dupont Marie - factures à établir
                    label: Client Dupont Marie - factures à établir
                  - write_number: 934
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 56.36
                    document_type: order
                    number: "Commande #213"
                    internal_ref: 213
                    accounting_date:
                      date: "2026-02-02 18:59:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 18:59:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 21/02 - 62,00 (Dupont Marie)
                  - write_number: 934
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 5.64
                    document_type: order
                    number: "Commande #213"
                    internal_ref: 213
                    accounting_date:
                      date: "2026-02-02 18:59:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 18:59:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 21/02 - 62,00 (Dupont Marie)
                  - write_number: 934
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 62
                    credit: null
                    document_type: order
                    number: "Commande #213"
                    internal_ref: 213
                    accounting_date:
                      date: "2026-02-02 18:59:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 18:59:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Dupont Marie - factures à établir
                    label: Client Dupont Marie - factures à établir
                  - write_number: 935
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #213"
                    internal_ref: 213
                    accounting_date:
                      date: "2026-02-02 18:59:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 18:59:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 21/02 - 9,00 (Dupont Marie)
                  - write_number: 935
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #213"
                    internal_ref: 213
                    accounting_date:
                      date: "2026-02-02 18:59:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 18:59:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Dupont Marie - factures à établir
                    label: Client Dupont Marie - factures à établir
                  - write_number: 936
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 56.36
                    document_type: order
                    number: "Commande #214"
                    internal_ref: 214
                    accounting_date:
                      date: "2026-02-02 19:23:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 19:23:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 21/02 - 62,00 (Dupont Marie)
                  - write_number: 936
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 5.64
                    document_type: order
                    number: "Commande #214"
                    internal_ref: 214
                    accounting_date:
                      date: "2026-02-02 19:23:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 19:23:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 21/02 - 62,00 (Dupont Marie)
                  - write_number: 936
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 62
                    credit: null
                    document_type: order
                    number: "Commande #214"
                    internal_ref: 214
                    accounting_date:
                      date: "2026-02-02 19:23:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 19:23:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Dupont Marie - factures à établir
                    label: Client Dupont Marie - factures à établir
                  - write_number: 937
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 181.82
                    document_type: order
                    number: "Commande #293"
                    internal_ref: 293
                    accounting_date:
                      date: "2026-02-04 17:08:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 17:08:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 21/02 - 200,00 (Passage)
                  - write_number: 937
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18.18
                    document_type: order
                    number: "Commande #293"
                    internal_ref: 293
                    accounting_date:
                      date: "2026-02-04 17:08:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 17:08:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 21/02 - 200,00 (Passage)
                  - write_number: 937
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 200
                    credit: null
                    document_type: order
                    number: "Commande #293"
                    internal_ref: 293
                    accounting_date:
                      date: "2026-02-04 17:08:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 17:08:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 938
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #293"
                    internal_ref: 293
                    accounting_date:
                      date: "2026-02-04 17:08:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 17:08:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 21/02 - 9,00 (Passage)
                  - write_number: 938
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #293"
                    internal_ref: 293
                    accounting_date:
                      date: "2026-02-04 17:08:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 17:08:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 939
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 181.82
                    document_type: order
                    number: "Commande #406"
                    internal_ref: 406
                    accounting_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 21/02 - 200,00 (Bezon test entrepise)
                  - write_number: 939
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18.18
                    document_type: order
                    number: "Commande #406"
                    internal_ref: 406
                    accounting_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 21/02 - 200,00 (Bezon test entrepise)
                  - write_number: 939
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 200
                    credit: null
                    document_type: order
                    number: "Commande #406"
                    internal_ref: 406
                    accounting_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client Bezon test entrepise - factures à établir
                    label: Client Bezon test entrepise - factures à établir
                  - write_number: 940
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 181.82
                    document_type: order
                    number: "Commande #406"
                    internal_ref: 406
                    accounting_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 21/02 - 200,00 (Alexa Test)
                  - write_number: 940
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18.18
                    document_type: order
                    number: "Commande #406"
                    internal_ref: 406
                    accounting_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 21/02 - 200,00 (Alexa Test)
                  - write_number: 940
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 200
                    credit: null
                    document_type: order
                    number: "Commande #406"
                    internal_ref: 406
                    accounting_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Alexa Test - factures à établir
                    label: Client Alexa Test - factures à établir
                  - write_number: 941
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 181.82
                    document_type: order
                    number: "Commande #406"
                    internal_ref: 406
                    accounting_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 21/02 - 200,00 (Artus Guillaume)
                  - write_number: 941
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18.18
                    document_type: order
                    number: "Commande #406"
                    internal_ref: 406
                    accounting_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 21/02 - 200,00 (Artus Guillaume)
                  - write_number: 941
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 200
                    credit: null
                    document_type: order
                    number: "Commande #406"
                    internal_ref: 406
                    accounting_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Artus Guillaume - factures à établir
                    label: Client Artus Guillaume - factures à établir
                  - write_number: 942
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 181.82
                    document_type: order
                    number: "Commande #406"
                    internal_ref: 406
                    accounting_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 21/02 - 200,00 (DOE20 John)
                  - write_number: 942
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18.18
                    document_type: order
                    number: "Commande #406"
                    internal_ref: 406
                    accounting_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 21/02 - 200,00 (DOE20 John)
                  - write_number: 942
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 200
                    credit: null
                    document_type: order
                    number: "Commande #406"
                    internal_ref: 406
                    accounting_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client DOE20 John - factures à établir
                    label: Client DOE20 John - factures à établir
                  - write_number: 943
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 181.82
                    document_type: order
                    number: "Commande #406"
                    internal_ref: 406
                    accounting_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 21/02 - 200,00 (DOE20 John)
                  - write_number: 943
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18.18
                    document_type: order
                    number: "Commande #406"
                    internal_ref: 406
                    accounting_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 21/02 - 200,00 (DOE20 John)
                  - write_number: 943
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 200
                    credit: null
                    document_type: order
                    number: "Commande #406"
                    internal_ref: 406
                    accounting_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client DOE20 John - factures à établir
                    label: Client DOE20 John - factures à établir
                  - write_number: 944
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #406"
                    internal_ref: 406
                    accounting_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 21/02 - 9,00 (Bezon test entrepise)
                  - write_number: 944
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #406"
                    internal_ref: 406
                    accounting_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client Bezon test entrepise - factures à établir
                    label: Client Bezon test entrepise - factures à établir
                  - write_number: 945
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #406"
                    internal_ref: 406
                    accounting_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 21/02 - 9,00 (Alexa Test)
                  - write_number: 945
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #406"
                    internal_ref: 406
                    accounting_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Alexa Test - factures à établir
                    label: Client Alexa Test - factures à établir
                  - write_number: 946
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #406"
                    internal_ref: 406
                    accounting_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 21/02 - 9,00 (Artus Guillaume)
                  - write_number: 946
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #406"
                    internal_ref: 406
                    accounting_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Artus Guillaume - factures à établir
                    label: Client Artus Guillaume - factures à établir
                  - write_number: 947
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #406"
                    internal_ref: 406
                    accounting_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 21/02 - 9,00 (DOE20 John)
                  - write_number: 947
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #406"
                    internal_ref: 406
                    accounting_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client DOE20 John - factures à établir
                    label: Client DOE20 John - factures à établir
                  - write_number: 948
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #406"
                    internal_ref: 406
                    accounting_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 21/02 - 9,00 (DOE20 John)
                  - write_number: 948
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #406"
                    internal_ref: 406
                    accounting_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client DOE20 John - factures à établir
                    label: Client DOE20 John - factures à établir
                  - write_number: 949
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1000
                    document_type: order
                    number: "Commande #406"
                    internal_ref: 406
                    accounting_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700991"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700991"
                    aux_account_label: HT Nouriture (TVA 0.00%)
                    label: Diner - 1000,00 (DOE20 John)
                  - write_number: 949
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 1000
                    credit: null
                    document_type: order
                    number: "Commande #406"
                    internal_ref: 406
                    accounting_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client DOE20 John - factures à établir
                    label: Client DOE20 John - factures à établir
                  - write_number: 950
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1000
                    document_type: order
                    number: "Commande #406"
                    internal_ref: 406
                    accounting_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700991"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700991"
                    aux_account_label: HT Nouriture (TVA 0.00%)
                    label: Diner - 1000,00 (DOE20 John)
                  - write_number: 950
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 1000
                    credit: null
                    document_type: order
                    number: "Commande #406"
                    internal_ref: 406
                    accounting_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client DOE20 John - factures à établir
                    label: Client DOE20 John - factures à établir
                  - write_number: 951
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1000
                    document_type: order
                    number: "Commande #406"
                    internal_ref: 406
                    accounting_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700991"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700991"
                    aux_account_label: HT Nouriture (TVA 0.00%)
                    label: Diner - 1000,00 (DOE20 John)
                  - write_number: 951
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 1000
                    credit: null
                    document_type: order
                    number: "Commande #406"
                    internal_ref: 406
                    accounting_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client DOE20 John - factures à établir
                    label: Client DOE20 John - factures à établir
                  - write_number: 952
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 81.82
                    document_type: order
                    number: "Commande #234"
                    internal_ref: 234
                    accounting_date:
                      date: "2026-02-16 15:59:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 15:59:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 21/02 - 90,00 (Rodrigo Belfico)
                  - write_number: 952
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.18
                    document_type: order
                    number: "Commande #234"
                    internal_ref: 234
                    accounting_date:
                      date: "2026-02-16 15:59:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 15:59:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 21/02 - 90,00 (Rodrigo Belfico)
                  - write_number: 952
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 90
                    credit: null
                    document_type: order
                    number: "Commande #234"
                    internal_ref: 234
                    accounting_date:
                      date: "2026-02-16 15:59:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 15:59:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000R
                    account_label: Client – factures à établir
                    aux_account_number: 4181000R
                    aux_account_label: Client Rodrigo Belfico - factures à établir
                    label: Client Rodrigo Belfico - factures à établir
                  - write_number: 953
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18
                    document_type: order
                    number: "Commande #234"
                    internal_ref: 234
                    accounting_date:
                      date: "2026-02-16 15:59:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 15:59:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 21/02 - 18,00 (Rodrigo Belfico)
                  - write_number: 953
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 18
                    credit: null
                    document_type: order
                    number: "Commande #234"
                    internal_ref: 234
                    accounting_date:
                      date: "2026-02-16 15:59:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 15:59:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000R
                    account_label: Client – factures à établir
                    aux_account_number: 4181000R
                    aux_account_label: Client Rodrigo Belfico - factures à établir
                    label: Client Rodrigo Belfico - factures à établir
                  - write_number: 954
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90.91
                    document_type: order
                    number: "Commande #534"
                    internal_ref: 534
                    accounting_date:
                      date: "2026-02-17 09:27:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 09:27:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 21/02 - 100,00 (Alexa Test)
                  - write_number: 954
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #534"
                    internal_ref: 534
                    accounting_date:
                      date: "2026-02-17 09:27:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 09:27:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 21/02 - 100,00 (Alexa Test)
                  - write_number: 954
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #534"
                    internal_ref: 534
                    accounting_date:
                      date: "2026-02-17 09:27:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 09:27:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Alexa Test - factures à établir
                    label: Client Alexa Test - factures à établir
                  - write_number: 955
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.5
                    document_type: order
                    number: "Commande #534"
                    internal_ref: 534
                    accounting_date:
                      date: "2026-02-17 09:27:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 09:27:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 21/02 - 4,50 (Alexa Test)
                  - write_number: 955
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 4.5
                    credit: null
                    document_type: order
                    number: "Commande #534"
                    internal_ref: 534
                    accounting_date:
                      date: "2026-02-17 09:27:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 09:27:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Alexa Test - factures à établir
                    label: Client Alexa Test - factures à établir
                  - write_number: 956
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90.91
                    document_type: order
                    number: "Commande #575"
                    internal_ref: 575
                    accounting_date:
                      date: "2026-02-18 09:57:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 09:57:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 21/02 - 100,00 (DUMOUCHEL Alice)
                  - write_number: 956
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #575"
                    internal_ref: 575
                    accounting_date:
                      date: "2026-02-18 09:57:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 09:57:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 21/02 - 100,00 (DUMOUCHEL Alice)
                  - write_number: 956
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #575"
                    internal_ref: 575
                    accounting_date:
                      date: "2026-02-18 09:57:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 09:57:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client DUMOUCHEL Alice - factures à établir
                    label: Client DUMOUCHEL Alice - factures à établir
                  - write_number: 957
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #575"
                    internal_ref: 575
                    accounting_date:
                      date: "2026-02-18 09:57:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 09:57:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 21/02 - 9,00 (DUMOUCHEL Alice)
                  - write_number: 957
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #575"
                    internal_ref: 575
                    accounting_date:
                      date: "2026-02-18 09:57:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 09:57:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client DUMOUCHEL Alice - factures à établir
                    label: Client DUMOUCHEL Alice - factures à établir
                  - write_number: 958
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90.91
                    document_type: order
                    number: "Commande #630"
                    internal_ref: 630
                    accounting_date:
                      date: "2026-02-19 13:10:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 13:10:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 21/02 - 100,00 (martin)
                  - write_number: 958
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #630"
                    internal_ref: 630
                    accounting_date:
                      date: "2026-02-19 13:10:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 13:10:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 21/02 - 100,00 (martin)
                  - write_number: 958
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #630"
                    internal_ref: 630
                    accounting_date:
                      date: "2026-02-19 13:10:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 13:10:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000M
                    account_label: Client – factures à établir
                    aux_account_number: 4181000M
                    aux_account_label: Client martin - factures à établir
                    label: Client martin - factures à établir
                  - write_number: 959
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.5
                    document_type: order
                    number: "Commande #630"
                    internal_ref: 630
                    accounting_date:
                      date: "2026-02-19 13:10:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 13:10:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 21/02 - 4,50 (martin)
                  - write_number: 959
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 4.5
                    credit: null
                    document_type: order
                    number: "Commande #630"
                    internal_ref: 630
                    accounting_date:
                      date: "2026-02-19 13:10:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 13:10:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000M
                    account_label: Client – factures à établir
                    aux_account_number: 4181000M
                    aux_account_label: Client martin - factures à établir
                    label: Client martin - factures à établir
                  - write_number: 960
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 50
                    document_type: order
                    number: "Commande #676"
                    internal_ref: 676
                    accounting_date:
                      date: "2026-02-20 12:44:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 12:44:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701214"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701214"
                    aux_account_label: HT champagne (TVA 20.00%)
                    label: champagne - 60,00 (andchanou)
                  - write_number: 960
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10
                    document_type: order
                    number: "Commande #676"
                    internal_ref: 676
                    accounting_date:
                      date: "2026-02-20 12:44:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 12:44:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: champagne - 60,00 (andchanou)
                  - write_number: 960
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 60
                    credit: null
                    document_type: order
                    number: "Commande #676"
                    internal_ref: 676
                    accounting_date:
                      date: "2026-02-20 12:44:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 12:44:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client andchanou - factures à établir
                    label: Client andchanou - factures à établir
                  - write_number: 961
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 81.82
                    document_type: order
                    number: "Commande #687"
                    internal_ref: 687
                    accounting_date:
                      date: "2026-02-20 12:46:17.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 12:46:17.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 21/02 - 90,00 (durand  paul)
                  - write_number: 961
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.18
                    document_type: order
                    number: "Commande #687"
                    internal_ref: 687
                    accounting_date:
                      date: "2026-02-20 12:46:17.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 12:46:17.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 21/02 - 90,00 (durand  paul)
                  - write_number: 961
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 90
                    credit: null
                    document_type: order
                    number: "Commande #687"
                    internal_ref: 687
                    accounting_date:
                      date: "2026-02-20 12:46:17.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 12:46:17.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client durand  paul - factures à établir
                    label: Client durand  paul - factures à établir
                  - write_number: 962
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #687"
                    internal_ref: 687
                    accounting_date:
                      date: "2026-02-20 12:46:17.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 12:46:17.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 21/02 - 9,00 (durand  paul)
                  - write_number: 962
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #687"
                    internal_ref: 687
                    accounting_date:
                      date: "2026-02-20 12:46:17.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 12:46:17.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client durand  paul - factures à établir
                    label: Client durand  paul - factures à établir
                  - write_number: 963
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18.96
                    document_type: order
                    number: "Commande #630"
                    internal_ref: 630
                    accounting_date:
                      date: "2026-02-21 12:34:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-21 12:34:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701142"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701142"
                    aux_account_label: HT Petit Déjeuner (TVA 5.50%)
                    label: Bon petit dej - 20,00 (martin)
                  - write_number: 963
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.04
                    document_type: order
                    number: "Commande #630"
                    internal_ref: 630
                    accounting_date:
                      date: "2026-02-21 12:34:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-21 12:34:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: Bon petit dej - 20,00 (martin)
                  - write_number: 963
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 20
                    credit: null
                    document_type: order
                    number: "Commande #630"
                    internal_ref: 630
                    accounting_date:
                      date: "2026-02-21 12:34:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-21 12:34:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000M
                    account_label: Client – factures à établir
                    aux_account_number: 4181000M
                    aux_account_label: Client martin - factures à établir
                    label: Client martin - factures à établir
                  - write_number: 964
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18.96
                    document_type: order
                    number: "Commande #432"
                    internal_ref: 432
                    accounting_date:
                      date: "2026-02-26 10:40:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-26 10:40:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701142"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701142"
                    aux_account_label: HT Petit Déjeuner (TVA 5.50%)
                    label: Bon petit dej - 20,00 (PIERRE Jaques)
                  - write_number: 964
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.04
                    document_type: order
                    number: "Commande #432"
                    internal_ref: 432
                    accounting_date:
                      date: "2026-02-26 10:40:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-26 10:40:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: Bon petit dej - 20,00 (PIERRE Jaques)
                  - write_number: 964
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 20
                    credit: null
                    document_type: order
                    number: "Commande #432"
                    internal_ref: 432
                    accounting_date:
                      date: "2026-02-26 10:40:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-26 10:40:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client PIERRE Jaques - factures à établir
                    label: Client PIERRE Jaques - factures à établir
                  - write_number: 965
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 340.91
                    document_type: order
                    number: "Commande #671"
                    internal_ref: 671
                    accounting_date:
                      date: "2026-02-20 08:19:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 08:19:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701183"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701183"
                    aux_account_label: HT Panier repas (TVA 10.00%)
                    label: Panier repas gourmand - 375,00 (COMPANY WORLWILD)
                  - write_number: 965
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 34.09
                    document_type: order
                    number: "Commande #671"
                    internal_ref: 671
                    accounting_date:
                      date: "2026-02-20 08:19:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 08:19:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Panier repas gourmand - 375,00 (COMPANY WORLWILD)
                  - write_number: 965
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 375
                    credit: null
                    document_type: order
                    number: "Commande #671"
                    internal_ref: 671
                    accounting_date:
                      date: "2026-02-20 08:19:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 08:19:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client COMPANY WORLWILD - factures à établir
                    label: Client COMPANY WORLWILD - factures à établir
                  - write_number: 966
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.33
                    document_type: order
                    number: "Commande #671"
                    internal_ref: 671
                    accounting_date:
                      date: "2026-02-20 08:19:45.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 08:19:45.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600294"
                    account_label: Prestations de services
                    aux_account_number: "80600294"
                    aux_account_label: HT Séminaire (TVA 20.00%)
                    label: Salle de l'Abbaye / Salle séminaire du 21/02/2026 08:00 - 10,00 (COMPANY WORLWILD)
                  - write_number: 966
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.67
                    document_type: order
                    number: "Commande #671"
                    internal_ref: 671
                    accounting_date:
                      date: "2026-02-20 08:19:45.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 08:19:45.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Salle de l'Abbaye / Salle séminaire du 21/02/2026 08:00 - 10,00 (COMPANY WORLWILD)
                  - write_number: 966
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 10
                    credit: null
                    document_type: order
                    number: "Commande #671"
                    internal_ref: 671
                    accounting_date:
                      date: "2026-02-20 08:19:45.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 08:19:45.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client COMPANY WORLWILD - factures à établir
                    label: Client COMPANY WORLWILD - factures à établir
                  - write_number: 967
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 236.97
                    document_type: order
                    number: "Commande #671"
                    internal_ref: 671
                    accounting_date:
                      date: "2026-02-20 08:20:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 08:20:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701142"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701142"
                    aux_account_label: HT Petit Déjeuner (TVA 5.50%)
                    label: Bon petit dej - 250,00 (COMPANY WORLWILD)
                  - write_number: 967
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 13.03
                    document_type: order
                    number: "Commande #671"
                    internal_ref: 671
                    accounting_date:
                      date: "2026-02-20 08:20:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 08:20:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: Bon petit dej - 250,00 (COMPANY WORLWILD)
                  - write_number: 967
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 250
                    credit: null
                    document_type: order
                    number: "Commande #671"
                    internal_ref: 671
                    accounting_date:
                      date: "2026-02-20 08:20:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 08:20:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client COMPANY WORLWILD - factures à établir
                    label: Client COMPANY WORLWILD - factures à établir
                  - write_number: 968
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 08:49:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.64
                    document_type: order
                    number: "Commande #707"
                    internal_ref: 707
                    accounting_date:
                      date: "2026-02-21 08:49:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-21 08:49:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 08:49:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700143"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700143"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Tiramisu - 9,50 ()
                  - write_number: 968
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 08:49:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.86
                    document_type: order
                    number: "Commande #707"
                    internal_ref: 707
                    accounting_date:
                      date: "2026-02-21 08:49:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-21 08:49:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 08:49:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Tiramisu - 9,50 ()
                  - write_number: 968
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 08:49:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9.5
                    credit: null
                    document_type: order
                    number: "Commande #707"
                    internal_ref: 707
                    accounting_date:
                      date: "2026-02-21 08:49:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-21 08:49:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 08:49:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 969
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 21:05:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.64
                    document_type: order
                    number: "Commande #209"
                    internal_ref: 209
                    accounting_date:
                      date: "2026-02-21 21:05:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-21 21:05:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 21:05:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100143"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100143"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Tiramisu - 9,50 (Dupont Marie)
                  - write_number: 969
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 21:05:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.86
                    document_type: order
                    number: "Commande #209"
                    internal_ref: 209
                    accounting_date:
                      date: "2026-02-21 21:05:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-21 21:05:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 21:05:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Tiramisu - 9,50 (Dupont Marie)
                  - write_number: 969
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 21:05:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9.5
                    credit: null
                    document_type: order
                    number: "Commande #209"
                    internal_ref: 209
                    accounting_date:
                      date: "2026-02-21 21:05:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-21 21:05:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 21:05:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Dupont Marie - factures à établir
                    label: Client Dupont Marie - factures à établir
                  - write_number: 970
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 21:05:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 11.5
                    document_type: order
                    number: "Commande #209"
                    internal_ref: 209
                    accounting_date:
                      date: "2026-02-21 21:05:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-21 21:05:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 21:05:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100571"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100571"
                    aux_account_label: HT Catégorie modifiée par API (TVA 0.00%)
                    label: Article modifié - 11,50 (Dupont Marie)
                  - write_number: 970
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 21:05:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 11.5
                    credit: null
                    document_type: order
                    number: "Commande #209"
                    internal_ref: 209
                    accounting_date:
                      date: "2026-02-21 21:05:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-21 21:05:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 21:05:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Dupont Marie - factures à établir
                    label: Client Dupont Marie - factures à établir
                  - write_number: 971
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 21:05:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10.83
                    document_type: order
                    number: "Commande #209"
                    internal_ref: 209
                    accounting_date:
                      date: "2026-02-21 21:05:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-21 21:05:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 21:05:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100204"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100204"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: Chartreuse jaune - 13,00 (Dupont Marie)
                  - write_number: 971
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 21:05:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2.17
                    document_type: order
                    number: "Commande #209"
                    internal_ref: 209
                    accounting_date:
                      date: "2026-02-21 21:05:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-21 21:05:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 21:05:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Chartreuse jaune - 13,00 (Dupont Marie)
                  - write_number: 971
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 21:05:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 13
                    credit: null
                    document_type: order
                    number: "Commande #209"
                    internal_ref: 209
                    accounting_date:
                      date: "2026-02-21 21:05:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-21 21:05:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 21:05:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Dupont Marie - factures à établir
                    label: Client Dupont Marie - factures à établir
                  - write_number: 972
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 21:05:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #209"
                    internal_ref: 209
                    accounting_date:
                      date: "2026-02-21 21:05:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-21 21:05:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 21:05:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100263"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100263"
                    aux_account_label: HT Tapas (TVA 10.00%)
                    label: Rillettes - 10,00 (Dupont Marie)
                  - write_number: 972
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 21:05:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.91
                    document_type: order
                    number: "Commande #209"
                    internal_ref: 209
                    accounting_date:
                      date: "2026-02-21 21:05:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-21 21:05:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 21:05:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Rillettes - 10,00 (Dupont Marie)
                  - write_number: 972
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 21:05:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 10
                    credit: null
                    document_type: order
                    number: "Commande #209"
                    internal_ref: 209
                    accounting_date:
                      date: "2026-02-21 21:05:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-21 21:05:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 21:05:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Dupont Marie - factures à établir
                    label: Client Dupont Marie - factures à établir
                  - write_number: 973
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 21:05:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10.91
                    document_type: order
                    number: "Commande #209"
                    internal_ref: 209
                    accounting_date:
                      date: "2026-02-21 21:05:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-21 21:05:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 21:05:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100083"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100083"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Pâté en croute - 12,00 (Dupont Marie)
                  - write_number: 973
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 21:05:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.09
                    document_type: order
                    number: "Commande #209"
                    internal_ref: 209
                    accounting_date:
                      date: "2026-02-21 21:05:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-21 21:05:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 21:05:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Pâté en croute - 12,00 (Dupont Marie)
                  - write_number: 973
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 21:05:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 12
                    credit: null
                    document_type: order
                    number: "Commande #209"
                    internal_ref: 209
                    accounting_date:
                      date: "2026-02-21 21:05:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-21 21:05:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 21:05:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Dupont Marie - factures à établir
                    label: Client Dupont Marie - factures à établir
                  - write_number: 974
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 21:05:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.58
                    document_type: order
                    number: "Commande #209"
                    internal_ref: 209
                    accounting_date:
                      date: "2026-02-21 21:05:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-21 21:05:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 21:05:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100144"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100144"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: Article modifié - 11,50 (Dupont Marie)
                  - write_number: 974
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 21:05:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.92
                    document_type: order
                    number: "Commande #209"
                    internal_ref: 209
                    accounting_date:
                      date: "2026-02-21 21:05:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-21 21:05:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 21:05:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Article modifié - 11,50 (Dupont Marie)
                  - write_number: 974
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-21 21:05:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 11.5
                    credit: null
                    document_type: order
                    number: "Commande #209"
                    internal_ref: 209
                    accounting_date:
                      date: "2026-02-21 21:05:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-21 21:05:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-21 21:05:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Dupont Marie - factures à établir
                    label: Client Dupont Marie - factures à établir
                  - write_number: 975
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 54.55
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700023"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700023"
                    aux_account_label: HT 1-BOISSON/RESTO (TVA 10.00%)
                    label: Petit déjeuner adultes - 60,00 (Passage)
                  - write_number: 975
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 5.45
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Petit déjeuner adultes - 60,00 (Passage)
                  - write_number: 975
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 60
                    credit: null
                    document_type: order
                    number: "Commande #178"
                    internal_ref: 178
                    accounting_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 14:29:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 976
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 57.27
                    document_type: order
                    number: "Commande #234"
                    internal_ref: 234
                    accounting_date:
                      date: "2026-02-03 15:13:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 15:13:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 16/02 - 63,00 (Rodrigo Belfico)
                  - write_number: 976
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 5.73
                    document_type: order
                    number: "Commande #234"
                    internal_ref: 234
                    accounting_date:
                      date: "2026-02-03 15:13:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 15:13:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 16/02 - 63,00 (Rodrigo Belfico)
                  - write_number: 976
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 63
                    credit: null
                    document_type: order
                    number: "Commande #234"
                    internal_ref: 234
                    accounting_date:
                      date: "2026-02-03 15:13:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 15:13:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000R
                    account_label: Client – factures à établir
                    aux_account_number: 4181000R
                    aux_account_label: Client Rodrigo Belfico - factures à établir
                    label: Client Rodrigo Belfico - factures à établir
                  - write_number: 977
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 37.91
                    credit: null
                    document_type: order
                    number: "Commande #234"
                    internal_ref: 234
                    accounting_date:
                      date: "2026-02-03 18:06:13.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 18:06:13.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701142"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701142"
                    aux_account_label: HT Petit Déjeuner (TVA 5.50%)
                    label: Bon petit dej - -40,00 (Rodrigo Belfico)
                  - write_number: 977
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 2.09
                    credit: null
                    document_type: order
                    number: "Commande #234"
                    internal_ref: 234
                    accounting_date:
                      date: "2026-02-03 18:06:13.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 18:06:13.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: Bon petit dej - -40,00 (Rodrigo Belfico)
                  - write_number: 977
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 40
                    document_type: order
                    number: "Commande #234"
                    internal_ref: 234
                    accounting_date:
                      date: "2026-02-03 18:06:13.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 18:06:13.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000R
                    account_label: Client – factures à établir
                    aux_account_number: 4181000R
                    aux_account_label: Client Rodrigo Belfico - factures à établir
                    label: Client Rodrigo Belfico - factures à établir
                  - write_number: 978
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 181.82
                    document_type: order
                    number: "Commande #406"
                    internal_ref: 406
                    accounting_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 22/02 - 200,00 (Bezon test entrepise)
                  - write_number: 978
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18.18
                    document_type: order
                    number: "Commande #406"
                    internal_ref: 406
                    accounting_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 22/02 - 200,00 (Bezon test entrepise)
                  - write_number: 978
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 200
                    credit: null
                    document_type: order
                    number: "Commande #406"
                    internal_ref: 406
                    accounting_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client Bezon test entrepise - factures à établir
                    label: Client Bezon test entrepise - factures à établir
                  - write_number: 979
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 181.82
                    document_type: order
                    number: "Commande #406"
                    internal_ref: 406
                    accounting_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 22/02 - 200,00 (Alexa Test)
                  - write_number: 979
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18.18
                    document_type: order
                    number: "Commande #406"
                    internal_ref: 406
                    accounting_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 22/02 - 200,00 (Alexa Test)
                  - write_number: 979
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 200
                    credit: null
                    document_type: order
                    number: "Commande #406"
                    internal_ref: 406
                    accounting_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Alexa Test - factures à établir
                    label: Client Alexa Test - factures à établir
                  - write_number: 980
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 181.82
                    document_type: order
                    number: "Commande #406"
                    internal_ref: 406
                    accounting_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 22/02 - 200,00 (Artus Guillaume)
                  - write_number: 980
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18.18
                    document_type: order
                    number: "Commande #406"
                    internal_ref: 406
                    accounting_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 22/02 - 200,00 (Artus Guillaume)
                  - write_number: 980
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 200
                    credit: null
                    document_type: order
                    number: "Commande #406"
                    internal_ref: 406
                    accounting_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Artus Guillaume - factures à établir
                    label: Client Artus Guillaume - factures à établir
                  - write_number: 981
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 181.82
                    document_type: order
                    number: "Commande #406"
                    internal_ref: 406
                    accounting_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 22/02 - 200,00 (DOE20 John)
                  - write_number: 981
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18.18
                    document_type: order
                    number: "Commande #406"
                    internal_ref: 406
                    accounting_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 22/02 - 200,00 (DOE20 John)
                  - write_number: 981
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 200
                    credit: null
                    document_type: order
                    number: "Commande #406"
                    internal_ref: 406
                    accounting_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client DOE20 John - factures à établir
                    label: Client DOE20 John - factures à établir
                  - write_number: 982
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 181.82
                    document_type: order
                    number: "Commande #406"
                    internal_ref: 406
                    accounting_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 22/02 - 200,00 (DOE20 John)
                  - write_number: 982
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18.18
                    document_type: order
                    number: "Commande #406"
                    internal_ref: 406
                    accounting_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 22/02 - 200,00 (DOE20 John)
                  - write_number: 982
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 200
                    credit: null
                    document_type: order
                    number: "Commande #406"
                    internal_ref: 406
                    accounting_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client DOE20 John - factures à établir
                    label: Client DOE20 John - factures à établir
                  - write_number: 983
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #406"
                    internal_ref: 406
                    accounting_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 22/02 - 9,00 (Bezon test entrepise)
                  - write_number: 983
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #406"
                    internal_ref: 406
                    accounting_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client Bezon test entrepise - factures à établir
                    label: Client Bezon test entrepise - factures à établir
                  - write_number: 984
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #406"
                    internal_ref: 406
                    accounting_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 22/02 - 9,00 (Alexa Test)
                  - write_number: 984
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #406"
                    internal_ref: 406
                    accounting_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Alexa Test - factures à établir
                    label: Client Alexa Test - factures à établir
                  - write_number: 985
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #406"
                    internal_ref: 406
                    accounting_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 22/02 - 9,00 (Artus Guillaume)
                  - write_number: 985
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #406"
                    internal_ref: 406
                    accounting_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Artus Guillaume - factures à établir
                    label: Client Artus Guillaume - factures à établir
                  - write_number: 986
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #406"
                    internal_ref: 406
                    accounting_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 22/02 - 9,00 (DOE20 John)
                  - write_number: 986
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #406"
                    internal_ref: 406
                    accounting_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client DOE20 John - factures à établir
                    label: Client DOE20 John - factures à établir
                  - write_number: 987
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #406"
                    internal_ref: 406
                    accounting_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 22/02 - 9,00 (DOE20 John)
                  - write_number: 987
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #406"
                    internal_ref: 406
                    accounting_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 16:51:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client DOE20 John - factures à établir
                    label: Client DOE20 John - factures à établir
                  - write_number: 988
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18
                    document_type: order
                    number: "Commande #234"
                    internal_ref: 234
                    accounting_date:
                      date: "2026-02-16 15:59:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 15:59:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 22/02 - 18,00 (Rodrigo Belfico)
                  - write_number: 988
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 18
                    credit: null
                    document_type: order
                    number: "Commande #234"
                    internal_ref: 234
                    accounting_date:
                      date: "2026-02-16 15:59:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 15:59:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000R
                    account_label: Client – factures à établir
                    aux_account_number: 4181000R
                    aux_account_label: Client Rodrigo Belfico - factures à établir
                    label: Client Rodrigo Belfico - factures à établir
                  - write_number: 989
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 16.36
                    document_type: order
                    number: "Commande #537"
                    internal_ref: 537
                    accounting_date:
                      date: "2026-02-17 11:53:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 11:53:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 22/02 - 18,00 (ANGELOV IVANA)
                  - write_number: 989
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.64
                    document_type: order
                    number: "Commande #537"
                    internal_ref: 537
                    accounting_date:
                      date: "2026-02-17 11:53:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 11:53:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 22/02 - 18,00 (ANGELOV IVANA)
                  - write_number: 989
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 18
                    credit: null
                    document_type: order
                    number: "Commande #537"
                    internal_ref: 537
                    accounting_date:
                      date: "2026-02-17 11:53:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 11:53:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client ANGELOV IVANA - factures à établir
                    label: Client ANGELOV IVANA - factures à établir
                  - write_number: 990
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 47.27
                    document_type: order
                    number: "Commande #537"
                    internal_ref: 537
                    accounting_date:
                      date: "2026-02-17 11:53:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 11:53:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 22/02 - 52,00 (Avoc  federic)
                  - write_number: 990
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.73
                    document_type: order
                    number: "Commande #537"
                    internal_ref: 537
                    accounting_date:
                      date: "2026-02-17 11:53:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 11:53:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 22/02 - 52,00 (Avoc  federic)
                  - write_number: 990
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 52
                    credit: null
                    document_type: order
                    number: "Commande #537"
                    internal_ref: 537
                    accounting_date:
                      date: "2026-02-17 11:53:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 11:53:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Avoc  federic - factures à établir
                    label: Client Avoc  federic - factures à établir
                  - write_number: 991
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90.91
                    document_type: order
                    number: "Commande #537"
                    internal_ref: 537
                    accounting_date:
                      date: "2026-02-17 11:53:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 11:53:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 22/02 - 100,00 (Avoc  federic)
                  - write_number: 991
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #537"
                    internal_ref: 537
                    accounting_date:
                      date: "2026-02-17 11:53:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 11:53:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 22/02 - 100,00 (Avoc  federic)
                  - write_number: 991
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #537"
                    internal_ref: 537
                    accounting_date:
                      date: "2026-02-17 11:53:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 11:53:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Avoc  federic - factures à établir
                    label: Client Avoc  federic - factures à établir
                  - write_number: 992
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #537"
                    internal_ref: 537
                    accounting_date:
                      date: "2026-02-17 11:53:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 11:53:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 22/02 - 9,00 (ANGELOV IVANA)
                  - write_number: 992
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #537"
                    internal_ref: 537
                    accounting_date:
                      date: "2026-02-17 11:53:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 11:53:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client ANGELOV IVANA - factures à établir
                    label: Client ANGELOV IVANA - factures à établir
                  - write_number: 993
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #537"
                    internal_ref: 537
                    accounting_date:
                      date: "2026-02-17 11:53:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 11:53:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 22/02 - 9,00 (Avoc  federic)
                  - write_number: 993
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #537"
                    internal_ref: 537
                    accounting_date:
                      date: "2026-02-17 11:53:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 11:53:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Avoc  federic - factures à établir
                    label: Client Avoc  federic - factures à établir
                  - write_number: 994
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #537"
                    internal_ref: 537
                    accounting_date:
                      date: "2026-02-17 11:53:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 11:53:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 22/02 - 9,00 (Avoc  federic)
                  - write_number: 994
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #537"
                    internal_ref: 537
                    accounting_date:
                      date: "2026-02-17 11:53:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 11:53:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Avoc  federic - factures à établir
                    label: Client Avoc  federic - factures à établir
                  - write_number: 995
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 100
                    document_type: order
                    number: "Commande #452"
                    internal_ref: 452
                    accounting_date:
                      date: "2026-02-18 09:46:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 09:46:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700991"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700991"
                    aux_account_label: HT Nouriture (TVA 0.00%)
                    label: Diner - 100,00 (DUMOUCHEL Alice)
                  - write_number: 995
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #452"
                    internal_ref: 452
                    accounting_date:
                      date: "2026-02-18 09:46:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-18 09:46:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client DUMOUCHEL Alice - factures à établir
                    label: Client DUMOUCHEL Alice - factures à établir
                  - write_number: 996
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90.91
                    document_type: order
                    number: "Commande #534"
                    internal_ref: 534
                    accounting_date:
                      date: "2026-02-19 11:41:16.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 11:41:16.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 22/02 - 100,00 (Alexa Test)
                  - write_number: 996
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #534"
                    internal_ref: 534
                    accounting_date:
                      date: "2026-02-19 11:41:16.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 11:41:16.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 22/02 - 100,00 (Alexa Test)
                  - write_number: 996
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #534"
                    internal_ref: 534
                    accounting_date:
                      date: "2026-02-19 11:41:16.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 11:41:16.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Alexa Test - factures à établir
                    label: Client Alexa Test - factures à établir
                  - write_number: 997
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.5
                    document_type: order
                    number: "Commande #534"
                    internal_ref: 534
                    accounting_date:
                      date: "2026-02-19 11:41:16.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 11:41:16.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 22/02 - 4,50 (Alexa Test)
                  - write_number: 997
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 4.5
                    credit: null
                    document_type: order
                    number: "Commande #534"
                    internal_ref: 534
                    accounting_date:
                      date: "2026-02-19 11:41:16.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 11:41:16.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Alexa Test - factures à établir
                    label: Client Alexa Test - factures à établir
                  - write_number: 998
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 81.82
                    document_type: order
                    number: "Commande #628"
                    internal_ref: 628
                    accounting_date:
                      date: "2026-02-19 12:43:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 12:43:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 22/02 - 90,00 (durand  paul)
                  - write_number: 998
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.18
                    document_type: order
                    number: "Commande #628"
                    internal_ref: 628
                    accounting_date:
                      date: "2026-02-19 12:43:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 12:43:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 22/02 - 90,00 (durand  paul)
                  - write_number: 998
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 90
                    credit: null
                    document_type: order
                    number: "Commande #628"
                    internal_ref: 628
                    accounting_date:
                      date: "2026-02-19 12:43:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 12:43:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client durand  paul - factures à établir
                    label: Client durand  paul - factures à établir
                  - write_number: 999
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18
                    document_type: order
                    number: "Commande #628"
                    internal_ref: 628
                    accounting_date:
                      date: "2026-02-19 12:43:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 12:43:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 22/02 - 18,00 (durand  paul)
                  - write_number: 999
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 18
                    credit: null
                    document_type: order
                    number: "Commande #628"
                    internal_ref: 628
                    accounting_date:
                      date: "2026-02-19 12:43:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 12:43:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client durand  paul - factures à établir
                    label: Client durand  paul - factures à établir
                  - write_number: 1000
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 68.18
                    document_type: order
                    number: "Commande #631"
                    internal_ref: 631
                    accounting_date:
                      date: "2026-02-19 13:11:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 13:11:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 22/02 - 75,00 (expedia)
                  - write_number: 1000
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 6.82
                    document_type: order
                    number: "Commande #631"
                    internal_ref: 631
                    accounting_date:
                      date: "2026-02-19 13:11:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 13:11:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 22/02 - 75,00 (expedia)
                  - write_number: 1000
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 75
                    credit: null
                    document_type: order
                    number: "Commande #631"
                    internal_ref: 631
                    accounting_date:
                      date: "2026-02-19 13:11:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 13:11:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000E
                    account_label: Client – factures à établir
                    aux_account_number: 4181000E
                    aux_account_label: Client expedia - factures à établir
                    label: Client expedia - factures à établir
                  - write_number: 1001
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.5
                    document_type: order
                    number: "Commande #631"
                    internal_ref: 631
                    accounting_date:
                      date: "2026-02-19 13:11:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 13:11:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 22/02 - 4,50 (expedia)
                  - write_number: 1001
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 4.5
                    credit: null
                    document_type: order
                    number: "Commande #631"
                    internal_ref: 631
                    accounting_date:
                      date: "2026-02-19 13:11:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 13:11:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000E
                    account_label: Client – factures à établir
                    aux_account_number: 4181000E
                    aux_account_label: Client expedia - factures à établir
                    label: Client expedia - factures à établir
                  - write_number: 1002
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10.91
                    document_type: order
                    number: "Commande #631"
                    internal_ref: 631
                    accounting_date:
                      date: "2026-02-19 13:14:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 13:14:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700143"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700143"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Plateau de fromage - 12,00 (expedia)
                  - write_number: 1002
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.09
                    document_type: order
                    number: "Commande #631"
                    internal_ref: 631
                    accounting_date:
                      date: "2026-02-19 13:14:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 13:14:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Plateau de fromage - 12,00 (expedia)
                  - write_number: 1002
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 12
                    credit: null
                    document_type: order
                    number: "Commande #631"
                    internal_ref: 631
                    accounting_date:
                      date: "2026-02-19 13:14:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 13:14:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000E
                    account_label: Client – factures à établir
                    aux_account_number: 4181000E
                    aux_account_label: Client expedia - factures à établir
                    label: Client expedia - factures à établir
                  - write_number: 1003
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.09
                    document_type: order
                    number: "Commande #631"
                    internal_ref: 631
                    accounting_date:
                      date: "2026-02-19 13:14:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 13:14:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700233"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700233"
                    aux_account_label: HT Boisson chaude (TVA 10.00%)
                    label: Café allongé - 4,50 (expedia)
                  - write_number: 1003
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.41
                    document_type: order
                    number: "Commande #631"
                    internal_ref: 631
                    accounting_date:
                      date: "2026-02-19 13:14:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 13:14:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Café allongé - 4,50 (expedia)
                  - write_number: 1003
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 4.5
                    credit: null
                    document_type: order
                    number: "Commande #631"
                    internal_ref: 631
                    accounting_date:
                      date: "2026-02-19 13:14:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 13:14:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000E
                    account_label: Client – factures à établir
                    aux_account_number: 4181000E
                    aux_account_label: Client expedia - factures à établir
                    label: Client expedia - factures à établir
                  - write_number: 1004
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 26.67
                    document_type: order
                    number: "Commande #636"
                    internal_ref: 636
                    accounting_date:
                      date: "2026-02-19 13:47:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 13:47:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700004"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700004"
                    aux_account_label: HT divers (TVA 20.00%)
                    label: complément Privatisation Spa - 32,00 (Final Test)
                  - write_number: 1004
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 5.33
                    document_type: order
                    number: "Commande #636"
                    internal_ref: 636
                    accounting_date:
                      date: "2026-02-19 13:47:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 13:47:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: complément Privatisation Spa - 32,00 (Final Test)
                  - write_number: 1004
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 32
                    credit: null
                    document_type: order
                    number: "Commande #636"
                    internal_ref: 636
                    accounting_date:
                      date: "2026-02-19 13:47:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 13:47:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000F
                    account_label: Client – factures à établir
                    aux_account_number: 4181000F
                    aux_account_label: Client Final Test - factures à établir
                    label: Client Final Test - factures à établir
                  - write_number: 1005
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 37.91
                    document_type: order
                    number: "Commande #209"
                    internal_ref: 209
                    accounting_date:
                      date: "2026-02-21 10:30:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-21 10:30:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701142"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701142"
                    aux_account_label: HT Petit Déjeuner (TVA 5.50%)
                    label: Bon petit dej - 40,00 (Dupont Marie)
                  - write_number: 1005
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2.09
                    document_type: order
                    number: "Commande #209"
                    internal_ref: 209
                    accounting_date:
                      date: "2026-02-21 10:30:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-21 10:30:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: Bon petit dej - 40,00 (Dupont Marie)
                  - write_number: 1005
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 40
                    credit: null
                    document_type: order
                    number: "Commande #209"
                    internal_ref: 209
                    accounting_date:
                      date: "2026-02-21 10:30:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-21 10:30:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Dupont Marie - factures à établir
                    label: Client Dupont Marie - factures à établir
                  - write_number: 1006
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90.91
                    document_type: order
                    number: "Commande #630"
                    internal_ref: 630
                    accounting_date:
                      date: "2026-02-21 15:45:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-21 15:45:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 22/02 - 100,00 (martin)
                  - write_number: 1006
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #630"
                    internal_ref: 630
                    accounting_date:
                      date: "2026-02-21 15:45:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-21 15:45:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 22/02 - 100,00 (martin)
                  - write_number: 1006
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #630"
                    internal_ref: 630
                    accounting_date:
                      date: "2026-02-21 15:45:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-21 15:45:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000M
                    account_label: Client – factures à établir
                    aux_account_number: 4181000M
                    aux_account_label: Client martin - factures à établir
                    label: Client martin - factures à établir
                  - write_number: 1007
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.5
                    document_type: order
                    number: "Commande #630"
                    internal_ref: 630
                    accounting_date:
                      date: "2026-02-21 15:45:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-21 15:45:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 22/02 - 4,50 (martin)
                  - write_number: 1007
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 4.5
                    credit: null
                    document_type: order
                    number: "Commande #630"
                    internal_ref: 630
                    accounting_date:
                      date: "2026-02-21 15:45:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-21 15:45:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000M
                    account_label: Client – factures à établir
                    aux_account_number: 4181000M
                    aux_account_label: Client martin - factures à établir
                    label: Client martin - factures à établir
                  - write_number: 1008
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 13.64
                    document_type: order
                    number: "Commande #687"
                    internal_ref: 687
                    accounting_date:
                      date: "2026-02-21 15:46:59.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-21 15:46:59.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700023"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700023"
                    aux_account_label: HT 1-BOISSON/RESTO (TVA 10.00%)
                    label: Petit déjeuner adultes - 15,00 (durand  paul)
                  - write_number: 1008
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.36
                    document_type: order
                    number: "Commande #687"
                    internal_ref: 687
                    accounting_date:
                      date: "2026-02-21 15:46:59.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-21 15:46:59.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Petit déjeuner adultes - 15,00 (durand  paul)
                  - write_number: 1008
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 15
                    credit: null
                    document_type: order
                    number: "Commande #687"
                    internal_ref: 687
                    accounting_date:
                      date: "2026-02-21 15:46:59.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-21 15:46:59.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client durand  paul - factures à établir
                    label: Client durand  paul - factures à établir
                  - write_number: 1009
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 32.73
                    document_type: order
                    number: "Commande #628"
                    internal_ref: 628
                    accounting_date:
                      date: "2026-02-22 13:24:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-22 13:24:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701143"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701143"
                    aux_account_label: HT Petit Déjeuner (TVA 10.00%)
                    label: PDJ - 36,00 (durand  paul)
                  - write_number: 1009
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 3.27
                    document_type: order
                    number: "Commande #628"
                    internal_ref: 628
                    accounting_date:
                      date: "2026-02-22 13:24:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-22 13:24:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: PDJ - 36,00 (durand  paul)
                  - write_number: 1009
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 36
                    credit: null
                    document_type: order
                    number: "Commande #628"
                    internal_ref: 628
                    accounting_date:
                      date: "2026-02-22 13:24:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-22 13:24:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client durand  paul - factures à établir
                    label: Client durand  paul - factures à établir
                  - write_number: 1010
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 32.73
                    document_type: order
                    number: "Commande #628"
                    internal_ref: 628
                    accounting_date:
                      date: "2026-02-22 13:51:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-22 13:51:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701143"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701143"
                    aux_account_label: HT Petit Déjeuner (TVA 10.00%)
                    label: PDJ - 36,00 (durand  paul)
                  - write_number: 1010
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 3.27
                    document_type: order
                    number: "Commande #628"
                    internal_ref: 628
                    accounting_date:
                      date: "2026-02-22 13:51:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-22 13:51:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: PDJ - 36,00 (durand  paul)
                  - write_number: 1010
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 36
                    credit: null
                    document_type: order
                    number: "Commande #628"
                    internal_ref: 628
                    accounting_date:
                      date: "2026-02-22 13:51:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-22 13:51:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-22 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client durand  paul - factures à établir
                    label: Client durand  paul - factures à établir
                  - write_number: 1011
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 57.27
                    document_type: order
                    number: "Commande #234"
                    internal_ref: 234
                    accounting_date:
                      date: "2026-02-03 15:13:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 15:13:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 17/02 - 63,00 (Rodrigo Belfico)
                  - write_number: 1011
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 5.73
                    document_type: order
                    number: "Commande #234"
                    internal_ref: 234
                    accounting_date:
                      date: "2026-02-03 15:13:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 15:13:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 17/02 - 63,00 (Rodrigo Belfico)
                  - write_number: 1011
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 63
                    credit: null
                    document_type: order
                    number: "Commande #234"
                    internal_ref: 234
                    accounting_date:
                      date: "2026-02-03 15:13:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 15:13:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000R
                    account_label: Client – factures à établir
                    aux_account_number: 4181000R
                    aux_account_label: Client Rodrigo Belfico - factures à établir
                    label: Client Rodrigo Belfico - factures à établir
                  - write_number: 1012
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 37.91
                    document_type: order
                    number: "Commande #234"
                    internal_ref: 234
                    accounting_date:
                      date: "2026-02-03 15:14:47.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 15:14:47.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701142"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701142"
                    aux_account_label: HT Petit Déjeuner (TVA 5.50%)
                    label: Bon petit dej - 40,00 (Rodrigo Belfico)
                  - write_number: 1012
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2.09
                    document_type: order
                    number: "Commande #234"
                    internal_ref: 234
                    accounting_date:
                      date: "2026-02-03 15:14:47.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 15:14:47.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: Bon petit dej - 40,00 (Rodrigo Belfico)
                  - write_number: 1012
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 40
                    credit: null
                    document_type: order
                    number: "Commande #234"
                    internal_ref: 234
                    accounting_date:
                      date: "2026-02-03 15:14:47.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 15:14:47.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000R
                    account_label: Client – factures à établir
                    aux_account_number: 4181000R
                    aux_account_label: Client Rodrigo Belfico - factures à établir
                    label: Client Rodrigo Belfico - factures à établir
                  - write_number: 1013
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 37.91
                    credit: null
                    document_type: order
                    number: "Commande #234"
                    internal_ref: 234
                    accounting_date:
                      date: "2026-02-03 18:06:13.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 18:06:13.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701142"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701142"
                    aux_account_label: HT Petit Déjeuner (TVA 5.50%)
                    label: Bon petit dej - -40,00 (Rodrigo Belfico)
                  - write_number: 1013
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 2.09
                    credit: null
                    document_type: order
                    number: "Commande #234"
                    internal_ref: 234
                    accounting_date:
                      date: "2026-02-03 18:06:13.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 18:06:13.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: Bon petit dej - -40,00 (Rodrigo Belfico)
                  - write_number: 1013
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 40
                    document_type: order
                    number: "Commande #234"
                    internal_ref: 234
                    accounting_date:
                      date: "2026-02-03 18:06:13.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 18:06:13.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000R
                    account_label: Client – factures à établir
                    aux_account_number: 4181000R
                    aux_account_label: Client Rodrigo Belfico - factures à établir
                    label: Client Rodrigo Belfico - factures à établir
                  - write_number: 1014
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18
                    document_type: order
                    number: "Commande #234"
                    internal_ref: 234
                    accounting_date:
                      date: "2026-02-16 15:59:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 15:59:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 23/02 - 18,00 (Rodrigo Belfico)
                  - write_number: 1014
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 18
                    credit: null
                    document_type: order
                    number: "Commande #234"
                    internal_ref: 234
                    accounting_date:
                      date: "2026-02-16 15:59:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-16 15:59:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000R
                    account_label: Client – factures à établir
                    aux_account_number: 4181000R
                    aux_account_label: Client Rodrigo Belfico - factures à établir
                    label: Client Rodrigo Belfico - factures à établir
                  - write_number: 1015
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 81.82
                    document_type: order
                    number: "Commande #568"
                    internal_ref: 568
                    accounting_date:
                      date: "2026-02-17 22:56:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 22:56:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 23/02 - 90,00 (Doe John)
                  - write_number: 1015
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.18
                    document_type: order
                    number: "Commande #568"
                    internal_ref: 568
                    accounting_date:
                      date: "2026-02-17 22:56:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 22:56:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 23/02 - 90,00 (Doe John)
                  - write_number: 1015
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 90
                    credit: null
                    document_type: order
                    number: "Commande #568"
                    internal_ref: 568
                    accounting_date:
                      date: "2026-02-17 22:56:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 22:56:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Doe John - factures à établir
                    label: Client Doe John - factures à établir
                  - write_number: 1016
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 100
                    document_type: order
                    number: "Commande #568"
                    internal_ref: 568
                    accounting_date:
                      date: "2026-02-17 22:56:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 22:56:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 23/02 - 110,00 (Doe John)
                  - write_number: 1016
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10
                    document_type: order
                    number: "Commande #568"
                    internal_ref: 568
                    accounting_date:
                      date: "2026-02-17 22:56:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 22:56:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 23/02 - 110,00 (Doe John)
                  - write_number: 1016
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 110
                    credit: null
                    document_type: order
                    number: "Commande #568"
                    internal_ref: 568
                    accounting_date:
                      date: "2026-02-17 22:56:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 22:56:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Doe John - factures à établir
                    label: Client Doe John - factures à établir
                  - write_number: 1017
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 112.73
                    document_type: order
                    number: "Commande #568"
                    internal_ref: 568
                    accounting_date:
                      date: "2026-02-17 22:56:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 22:56:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 23/02 - 124,00 (Doe John)
                  - write_number: 1017
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 11.27
                    document_type: order
                    number: "Commande #568"
                    internal_ref: 568
                    accounting_date:
                      date: "2026-02-17 22:56:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 22:56:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 23/02 - 124,00 (Doe John)
                  - write_number: 1017
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 124
                    credit: null
                    document_type: order
                    number: "Commande #568"
                    internal_ref: 568
                    accounting_date:
                      date: "2026-02-17 22:56:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 22:56:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Doe John - factures à établir
                    label: Client Doe John - factures à établir
                  - write_number: 1018
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18
                    document_type: order
                    number: "Commande #568"
                    internal_ref: 568
                    accounting_date:
                      date: "2026-02-17 22:56:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 22:56:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 23/02 - 18,00 (Doe John)
                  - write_number: 1018
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 18
                    credit: null
                    document_type: order
                    number: "Commande #568"
                    internal_ref: 568
                    accounting_date:
                      date: "2026-02-17 22:56:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 22:56:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Doe John - factures à établir
                    label: Client Doe John - factures à établir
                  - write_number: 1019
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18
                    document_type: order
                    number: "Commande #568"
                    internal_ref: 568
                    accounting_date:
                      date: "2026-02-17 22:56:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 22:56:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 23/02 - 18,00 (Doe John)
                  - write_number: 1019
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 18
                    credit: null
                    document_type: order
                    number: "Commande #568"
                    internal_ref: 568
                    accounting_date:
                      date: "2026-02-17 22:56:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 22:56:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Doe John - factures à établir
                    label: Client Doe John - factures à établir
                  - write_number: 1020
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18
                    document_type: order
                    number: "Commande #568"
                    internal_ref: 568
                    accounting_date:
                      date: "2026-02-17 22:56:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 22:56:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 23/02 - 18,00 (Doe John)
                  - write_number: 1020
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 18
                    credit: null
                    document_type: order
                    number: "Commande #568"
                    internal_ref: 568
                    accounting_date:
                      date: "2026-02-17 22:56:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 22:56:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Doe John - factures à établir
                    label: Client Doe John - factures à établir
                  - write_number: 1021
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90.91
                    document_type: order
                    number: "Commande #568"
                    internal_ref: 568
                    accounting_date:
                      date: "2026-02-17 22:57:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 22:57:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 23/02 - 100,00 (Doe John)
                  - write_number: 1021
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #568"
                    internal_ref: 568
                    accounting_date:
                      date: "2026-02-17 22:57:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 22:57:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 23/02 - 100,00 (Doe John)
                  - write_number: 1021
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #568"
                    internal_ref: 568
                    accounting_date:
                      date: "2026-02-17 22:57:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 22:57:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Doe John - factures à établir
                    label: Client Doe John - factures à établir
                  - write_number: 1022
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #568"
                    internal_ref: 568
                    accounting_date:
                      date: "2026-02-17 22:57:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 22:57:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 23/02 - 9,00 (Doe John)
                  - write_number: 1022
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #568"
                    internal_ref: 568
                    accounting_date:
                      date: "2026-02-17 22:57:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 22:57:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Doe John - factures à établir
                    label: Client Doe John - factures à établir
                  - write_number: 1023
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90.91
                    document_type: order
                    number: "Commande #534"
                    internal_ref: 534
                    accounting_date:
                      date: "2026-02-19 11:41:16.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 11:41:16.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 23/02 - 100,00 (Alexa Test)
                  - write_number: 1023
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #534"
                    internal_ref: 534
                    accounting_date:
                      date: "2026-02-19 11:41:16.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 11:41:16.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 23/02 - 100,00 (Alexa Test)
                  - write_number: 1023
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #534"
                    internal_ref: 534
                    accounting_date:
                      date: "2026-02-19 11:41:16.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 11:41:16.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Alexa Test - factures à établir
                    label: Client Alexa Test - factures à établir
                  - write_number: 1024
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.5
                    document_type: order
                    number: "Commande #534"
                    internal_ref: 534
                    accounting_date:
                      date: "2026-02-19 11:41:16.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 11:41:16.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 23/02 - 4,50 (Alexa Test)
                  - write_number: 1024
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 4.5
                    credit: null
                    document_type: order
                    number: "Commande #534"
                    internal_ref: 534
                    accounting_date:
                      date: "2026-02-19 11:41:16.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 11:41:16.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Alexa Test - factures à établir
                    label: Client Alexa Test - factures à établir
                  - write_number: 1025
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 81.82
                    document_type: order
                    number: "Commande #628"
                    internal_ref: 628
                    accounting_date:
                      date: "2026-02-19 12:43:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 12:43:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 23/02 - 90,00 (durand  paul)
                  - write_number: 1025
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.18
                    document_type: order
                    number: "Commande #628"
                    internal_ref: 628
                    accounting_date:
                      date: "2026-02-19 12:43:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 12:43:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 23/02 - 90,00 (durand  paul)
                  - write_number: 1025
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 90
                    credit: null
                    document_type: order
                    number: "Commande #628"
                    internal_ref: 628
                    accounting_date:
                      date: "2026-02-19 12:43:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 12:43:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client durand  paul - factures à établir
                    label: Client durand  paul - factures à établir
                  - write_number: 1026
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18
                    document_type: order
                    number: "Commande #628"
                    internal_ref: 628
                    accounting_date:
                      date: "2026-02-19 12:43:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 12:43:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 23/02 - 18,00 (durand  paul)
                  - write_number: 1026
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 18
                    credit: null
                    document_type: order
                    number: "Commande #628"
                    internal_ref: 628
                    accounting_date:
                      date: "2026-02-19 12:43:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 12:43:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client durand  paul - factures à établir
                    label: Client durand  paul - factures à établir
                  - write_number: 1027
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 26.67
                    document_type: order
                    number: "Commande #637"
                    internal_ref: 637
                    accounting_date:
                      date: "2026-02-19 13:47:45.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 13:47:45.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700004"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700004"
                    aux_account_label: HT divers (TVA 20.00%)
                    label: complément Privatisation Spa - 32,00 (OK Test)
                  - write_number: 1027
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 5.33
                    document_type: order
                    number: "Commande #637"
                    internal_ref: 637
                    accounting_date:
                      date: "2026-02-19 13:47:45.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 13:47:45.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: complément Privatisation Spa - 32,00 (OK Test)
                  - write_number: 1027
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 32
                    credit: null
                    document_type: order
                    number: "Commande #637"
                    internal_ref: 637
                    accounting_date:
                      date: "2026-02-19 13:47:45.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 13:47:45.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000O
                    account_label: Client – factures à établir
                    aux_account_number: 4181000O
                    aux_account_label: Client OK Test - factures à établir
                    label: Client OK Test - factures à établir
                  - write_number: 1028
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 54.55
                    document_type: order
                    number: "Commande #682"
                    internal_ref: 682
                    accounting_date:
                      date: "2026-02-20 12:04:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 12:04:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 23/02 - 60,00 (test Aless)
                  - write_number: 1028
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 5.45
                    document_type: order
                    number: "Commande #682"
                    internal_ref: 682
                    accounting_date:
                      date: "2026-02-20 12:04:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 12:04:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 23/02 - 60,00 (test Aless)
                  - write_number: 1028
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 60
                    credit: null
                    document_type: order
                    number: "Commande #682"
                    internal_ref: 682
                    accounting_date:
                      date: "2026-02-20 12:04:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 12:04:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000T
                    account_label: Client – factures à établir
                    aux_account_number: 4181000T
                    aux_account_label: Client test Aless - factures à établir
                    label: Client test Aless - factures à établir
                  - write_number: 1029
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #682"
                    internal_ref: 682
                    accounting_date:
                      date: "2026-02-20 12:04:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 12:04:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 23/02 - 9,00 (test Aless)
                  - write_number: 1029
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #682"
                    internal_ref: 682
                    accounting_date:
                      date: "2026-02-20 12:04:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 12:04:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000T
                    account_label: Client – factures à établir
                    aux_account_number: 4181000T
                    aux_account_label: Client test Aless - factures à établir
                    label: Client test Aless - factures à établir
                  - write_number: 1030
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 36.36
                    document_type: order
                    number: "Commande #682"
                    internal_ref: 682
                    accounting_date:
                      date: "2026-02-20 12:05:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 12:05:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701123"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701123"
                    aux_account_label: HT Divers (TVA 10.00%)
                    label: Acompte - 40,00 (test Aless)
                  - write_number: 1030
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 3.64
                    document_type: order
                    number: "Commande #682"
                    internal_ref: 682
                    accounting_date:
                      date: "2026-02-20 12:05:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 12:05:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Acompte - 40,00 (test Aless)
                  - write_number: 1030
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 40
                    credit: null
                    document_type: order
                    number: "Commande #682"
                    internal_ref: 682
                    accounting_date:
                      date: "2026-02-20 12:05:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 12:05:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000T
                    account_label: Client – factures à établir
                    aux_account_number: 4181000T
                    aux_account_label: Client test Aless - factures à établir
                    label: Client test Aless - factures à établir
                  - write_number: 1031
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 32.73
                    document_type: order
                    number: "Commande #628"
                    internal_ref: 628
                    accounting_date:
                      date: "2026-02-22 13:51:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-22 13:51:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701143"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701143"
                    aux_account_label: HT Petit Déjeuner (TVA 10.00%)
                    label: PDJ - 36,00 (durand  paul)
                  - write_number: 1031
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 3.27
                    document_type: order
                    number: "Commande #628"
                    internal_ref: 628
                    accounting_date:
                      date: "2026-02-22 13:51:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-22 13:51:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: PDJ - 36,00 (durand  paul)
                  - write_number: 1031
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 36
                    credit: null
                    document_type: order
                    number: "Commande #628"
                    internal_ref: 628
                    accounting_date:
                      date: "2026-02-22 13:51:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-22 13:51:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client durand  paul - factures à établir
                    label: Client durand  paul - factures à établir
                  - write_number: 1032
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 81.82
                    document_type: order
                    number: "Commande #714"
                    internal_ref: 714
                    accounting_date:
                      date: "2026-02-23 11:15:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-23 11:15:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 23/02 - 90,00 (Cedt Alexandre)
                  - write_number: 1032
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.18
                    document_type: order
                    number: "Commande #714"
                    internal_ref: 714
                    accounting_date:
                      date: "2026-02-23 11:15:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-23 11:15:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 23/02 - 90,00 (Cedt Alexandre)
                  - write_number: 1032
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 90
                    credit: null
                    document_type: order
                    number: "Commande #714"
                    internal_ref: 714
                    accounting_date:
                      date: "2026-02-23 11:15:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-23 11:15:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cedt Alexandre - factures à établir
                    label: Client Cedt Alexandre - factures à établir
                  - write_number: 1033
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #714"
                    internal_ref: 714
                    accounting_date:
                      date: "2026-02-23 11:15:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-23 11:15:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 23/02 - 9,00 (Cedt Alexandre)
                  - write_number: 1033
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #714"
                    internal_ref: 714
                    accounting_date:
                      date: "2026-02-23 11:15:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-23 11:15:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-23 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cedt Alexandre - factures à établir
                    label: Client Cedt Alexandre - factures à établir
                  - write_number: 1034
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-23 13:50:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 116.67
                    document_type: order
                    number: "Commande #713"
                    internal_ref: 713
                    accounting_date:
                      date: "2026-02-23 09:49:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-23 09:49:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-23 13:50:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600014"
                    account_label: Prestations de services
                    aux_account_number: "80600014"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: Cabin 2 / Spa du 23/02/2026 13:50 - 140,00 (Passage)
                  - write_number: 1034
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-23 13:50:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 23.33
                    document_type: order
                    number: "Commande #713"
                    internal_ref: 713
                    accounting_date:
                      date: "2026-02-23 09:49:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-23 09:49:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-23 13:50:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Cabin 2 / Spa du 23/02/2026 13:50 - 140,00 (Passage)
                  - write_number: 1034
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-23 13:50:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 140
                    credit: null
                    document_type: order
                    number: "Commande #713"
                    internal_ref: 713
                    accounting_date:
                      date: "2026-02-23 09:49:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-23 09:49:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-23 13:50:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 1035
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 37.91
                    credit: null
                    document_type: order
                    number: "Commande #234"
                    internal_ref: 234
                    accounting_date:
                      date: "2026-02-03 18:06:13.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 18:06:13.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701142"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701142"
                    aux_account_label: HT Petit Déjeuner (TVA 5.50%)
                    label: Bon petit dej - -40,00 (Rodrigo Belfico)
                  - write_number: 1035
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 2.09
                    credit: null
                    document_type: order
                    number: "Commande #234"
                    internal_ref: 234
                    accounting_date:
                      date: "2026-02-03 18:06:13.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 18:06:13.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: Bon petit dej - -40,00 (Rodrigo Belfico)
                  - write_number: 1035
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 40
                    document_type: order
                    number: "Commande #234"
                    internal_ref: 234
                    accounting_date:
                      date: "2026-02-03 18:06:13.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-03 18:06:13.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000R
                    account_label: Client – factures à établir
                    aux_account_number: 4181000R
                    aux_account_label: Client Rodrigo Belfico - factures à établir
                    label: Client Rodrigo Belfico - factures à établir
                  - write_number: 1036
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 54.55
                    document_type: order
                    number: "Commande #568"
                    internal_ref: 568
                    accounting_date:
                      date: "2026-02-17 22:56:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 22:56:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700023"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700023"
                    aux_account_label: HT 1-BOISSON/RESTO (TVA 10.00%)
                    label: Petit déjeuner adultes - 60,00 (Doe John)
                  - write_number: 1036
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 5.45
                    document_type: order
                    number: "Commande #568"
                    internal_ref: 568
                    accounting_date:
                      date: "2026-02-17 22:56:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 22:56:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Petit déjeuner adultes - 60,00 (Doe John)
                  - write_number: 1036
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 60
                    credit: null
                    document_type: order
                    number: "Commande #568"
                    internal_ref: 568
                    accounting_date:
                      date: "2026-02-17 22:56:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 22:56:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Doe John - factures à établir
                    label: Client Doe John - factures à établir
                  - write_number: 1037
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 81.82
                    document_type: order
                    number: "Commande #570"
                    internal_ref: 570
                    accounting_date:
                      date: "2026-02-27 16:29:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-27 16:29:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 24/02 - 90,00 (Antonio Juan)
                  - write_number: 1037
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.18
                    document_type: order
                    number: "Commande #570"
                    internal_ref: 570
                    accounting_date:
                      date: "2026-02-27 16:29:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-27 16:29:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 24/02 - 90,00 (Antonio Juan)
                  - write_number: 1037
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 90
                    credit: null
                    document_type: order
                    number: "Commande #570"
                    internal_ref: 570
                    accounting_date:
                      date: "2026-02-27 16:29:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-27 16:29:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Antonio Juan - factures à établir
                    label: Client Antonio Juan - factures à établir
                  - write_number: 1038
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90.91
                    document_type: order
                    number: "Commande #534"
                    internal_ref: 534
                    accounting_date:
                      date: "2026-02-19 11:41:16.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 11:41:16.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 24/02 - 100,00 (Alexa Test)
                  - write_number: 1038
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #534"
                    internal_ref: 534
                    accounting_date:
                      date: "2026-02-19 11:41:16.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 11:41:16.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 24/02 - 100,00 (Alexa Test)
                  - write_number: 1038
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #534"
                    internal_ref: 534
                    accounting_date:
                      date: "2026-02-19 11:41:16.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 11:41:16.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Alexa Test - factures à établir
                    label: Client Alexa Test - factures à établir
                  - write_number: 1039
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.5
                    document_type: order
                    number: "Commande #534"
                    internal_ref: 534
                    accounting_date:
                      date: "2026-02-19 11:41:16.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 11:41:16.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 24/02 - 4,50 (Alexa Test)
                  - write_number: 1039
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 4.5
                    credit: null
                    document_type: order
                    number: "Commande #534"
                    internal_ref: 534
                    accounting_date:
                      date: "2026-02-19 11:41:16.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 11:41:16.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Alexa Test - factures à établir
                    label: Client Alexa Test - factures à établir
                  - write_number: 1040
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 26.67
                    document_type: order
                    number: "Commande #638"
                    internal_ref: 638
                    accounting_date:
                      date: "2026-02-19 13:48:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 13:48:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700004"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700004"
                    aux_account_label: HT divers (TVA 20.00%)
                    label: complément Privatisation Spa - 32,00 (Complet Test)
                  - write_number: 1040
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 5.33
                    document_type: order
                    number: "Commande #638"
                    internal_ref: 638
                    accounting_date:
                      date: "2026-02-19 13:48:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 13:48:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: complément Privatisation Spa - 32,00 (Complet Test)
                  - write_number: 1040
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 32
                    credit: null
                    document_type: order
                    number: "Commande #638"
                    internal_ref: 638
                    accounting_date:
                      date: "2026-02-19 13:48:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-19 13:48:41.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Complet Test - factures à établir
                    label: Client Complet Test - factures à établir
                  - write_number: 1041
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90.91
                    document_type: order
                    number: "Commande #682"
                    internal_ref: 682
                    accounting_date:
                      date: "2026-02-20 12:17:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 12:17:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 24/02 - 100,00 (test Aless)
                  - write_number: 1041
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #682"
                    internal_ref: 682
                    accounting_date:
                      date: "2026-02-20 12:17:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 12:17:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 24/02 - 100,00 (test Aless)
                  - write_number: 1041
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #682"
                    internal_ref: 682
                    accounting_date:
                      date: "2026-02-20 12:17:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 12:17:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000T
                    account_label: Client – factures à établir
                    aux_account_number: 4181000T
                    aux_account_label: Client test Aless - factures à établir
                    label: Client test Aless - factures à établir
                  - write_number: 1042
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #682"
                    internal_ref: 682
                    accounting_date:
                      date: "2026-02-20 12:17:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 12:17:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 24/02 - 9,00 (test Aless)
                  - write_number: 1042
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #682"
                    internal_ref: 682
                    accounting_date:
                      date: "2026-02-20 12:17:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 12:17:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000T
                    account_label: Client – factures à établir
                    aux_account_number: 4181000T
                    aux_account_label: Client test Aless - factures à établir
                    label: Client test Aless - factures à établir
                  - write_number: 1043
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 32.73
                    document_type: order
                    number: "Commande #628"
                    internal_ref: 628
                    accounting_date:
                      date: "2026-02-22 13:51:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-22 13:51:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701143"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701143"
                    aux_account_label: HT Petit Déjeuner (TVA 10.00%)
                    label: PDJ - 36,00 (durand  paul)
                  - write_number: 1043
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 3.27
                    document_type: order
                    number: "Commande #628"
                    internal_ref: 628
                    accounting_date:
                      date: "2026-02-22 13:51:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-22 13:51:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: PDJ - 36,00 (durand  paul)
                  - write_number: 1043
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 36
                    credit: null
                    document_type: order
                    number: "Commande #628"
                    internal_ref: 628
                    accounting_date:
                      date: "2026-02-22 13:51:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-22 13:51:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client durand  paul - factures à établir
                    label: Client durand  paul - factures à établir
                  - write_number: 1044
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 72.73
                    document_type: order
                    number: "Commande #718"
                    internal_ref: 718
                    accounting_date:
                      date: "2026-02-24 07:07:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-24 07:07:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 24/02 - 80,00 (Yui)
                  - write_number: 1044
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 7.27
                    document_type: order
                    number: "Commande #718"
                    internal_ref: 718
                    accounting_date:
                      date: "2026-02-24 07:07:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-24 07:07:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 24/02 - 80,00 (Yui)
                  - write_number: 1044
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 80
                    credit: null
                    document_type: order
                    number: "Commande #718"
                    internal_ref: 718
                    accounting_date:
                      date: "2026-02-24 07:07:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-24 07:07:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000Y
                    account_label: Client – factures à établir
                    aux_account_number: 4181000Y
                    aux_account_label: Client Yui - factures à établir
                    label: Client Yui - factures à établir
                  - write_number: 1045
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #718"
                    internal_ref: 718
                    accounting_date:
                      date: "2026-02-24 07:07:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-24 07:07:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 24/02 - 9,00 (Yui)
                  - write_number: 1045
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #718"
                    internal_ref: 718
                    accounting_date:
                      date: "2026-02-24 07:07:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-24 07:07:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000Y
                    account_label: Client – factures à établir
                    aux_account_number: 4181000Y
                    aux_account_label: Client Yui - factures à établir
                    label: Client Yui - factures à établir
                  - write_number: 1046
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #570"
                    internal_ref: 570
                    accounting_date:
                      date: "2026-02-24 15:07:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-24 15:07:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700263"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700263"
                    aux_account_label: HT Tapas (TVA 10.00%)
                    label: babababa - 10,00 (Antonio Juan)
                  - write_number: 1046
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.91
                    document_type: order
                    number: "Commande #570"
                    internal_ref: 570
                    accounting_date:
                      date: "2026-02-24 15:07:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-24 15:07:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: babababa - 10,00 (Antonio Juan)
                  - write_number: 1046
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 10
                    credit: null
                    document_type: order
                    number: "Commande #570"
                    internal_ref: 570
                    accounting_date:
                      date: "2026-02-24 15:07:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-24 15:07:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Antonio Juan - factures à établir
                    label: Client Antonio Juan - factures à établir
                  - write_number: 1047
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 47.39
                    document_type: order
                    number: "Commande #570"
                    internal_ref: 570
                    accounting_date:
                      date: "2026-02-24 15:08:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-24 15:08:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701142"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701142"
                    aux_account_label: HT Petit Déjeuner (TVA 5.50%)
                    label: Bon petit dej - 50,00 (Antonio Juan)
                  - write_number: 1047
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2.61
                    document_type: order
                    number: "Commande #570"
                    internal_ref: 570
                    accounting_date:
                      date: "2026-02-24 15:08:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-24 15:08:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: Bon petit dej - 50,00 (Antonio Juan)
                  - write_number: 1047
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 50
                    credit: null
                    document_type: order
                    number: "Commande #570"
                    internal_ref: 570
                    accounting_date:
                      date: "2026-02-24 15:08:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-24 15:08:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-24 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Antonio Juan - factures à établir
                    label: Client Antonio Juan - factures à établir
                  - write_number: 1048
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-24 07:15:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10.83
                    document_type: order
                    number: "Commande #720"
                    internal_ref: 720
                    accounting_date:
                      date: "2026-02-24 07:15:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-24 07:15:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-24 07:15:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700204"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700204"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: Chartreuse jaune - 13,00 (sociéte karime)
                  - write_number: 1048
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-24 07:15:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2.17
                    document_type: order
                    number: "Commande #720"
                    internal_ref: 720
                    accounting_date:
                      date: "2026-02-24 07:15:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-24 07:15:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-24 07:15:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Chartreuse jaune - 13,00 (sociéte karime)
                  - write_number: 1048
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-24 07:15:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 13
                    credit: null
                    document_type: order
                    number: "Commande #720"
                    internal_ref: 720
                    accounting_date:
                      date: "2026-02-24 07:15:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-24 07:15:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-24 07:15:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000S
                    account_label: Client – factures à établir
                    aux_account_number: 4181000S
                    aux_account_label: Client sociéte karime - factures à établir
                    label: Client sociéte karime - factures à établir
                  - write_number: 1049
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-24 14:25:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 13.64
                    document_type: order
                    number: "Commande #723"
                    internal_ref: 723
                    accounting_date:
                      date: "2026-02-24 14:25:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-24 14:25:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-24 14:25:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100953"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100953"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Curry de volaille - 15,00 (Cedt Alexandre)
                  - write_number: 1049
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-24 14:25:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.36
                    document_type: order
                    number: "Commande #723"
                    internal_ref: 723
                    accounting_date:
                      date: "2026-02-24 14:25:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-24 14:25:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-24 14:25:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Curry de volaille - 15,00 (Cedt Alexandre)
                  - write_number: 1049
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-24 14:25:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 15
                    credit: null
                    document_type: order
                    number: "Commande #723"
                    internal_ref: 723
                    accounting_date:
                      date: "2026-02-24 14:25:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-24 14:25:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-24 14:25:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cedt Alexandre - factures à établir
                    label: Client Cedt Alexandre - factures à établir
                  - write_number: 1050
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-24 14:34:13.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 20.83
                    document_type: order
                    number: "Commande #1119"
                    internal_ref: 1119
                    accounting_date:
                      date: "2026-02-24 14:34:13.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-24 14:34:13.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-24 14:34:13.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100954"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100954"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: Amatriciana - 25,00 (Cedt Alexandre)
                  - write_number: 1050
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-24 14:34:13.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.17
                    document_type: order
                    number: "Commande #1119"
                    internal_ref: 1119
                    accounting_date:
                      date: "2026-02-24 14:34:13.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-24 14:34:13.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-24 14:34:13.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Amatriciana - 25,00 (Cedt Alexandre)
                  - write_number: 1050
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-24 14:34:13.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 25
                    credit: null
                    document_type: order
                    number: "Commande #1119"
                    internal_ref: 1119
                    accounting_date:
                      date: "2026-02-24 14:34:13.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-24 14:34:13.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-24 14:34:13.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cedt Alexandre - factures à établir
                    label: Client Cedt Alexandre - factures à établir
                  - write_number: 1051
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-24 14:34:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.64
                    document_type: order
                    number: "Commande #1119"
                    internal_ref: 1119
                    accounting_date:
                      date: "2026-02-24 14:34:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-24 14:34:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-24 14:34:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100083"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100083"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Brochette de crevette - 9,50 (Cedt Alexandre)
                  - write_number: 1051
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-24 14:34:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.86
                    document_type: order
                    number: "Commande #1119"
                    internal_ref: 1119
                    accounting_date:
                      date: "2026-02-24 14:34:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-24 14:34:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-24 14:34:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Brochette de crevette - 9,50 (Cedt Alexandre)
                  - write_number: 1051
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-24 14:34:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9.5
                    credit: null
                    document_type: order
                    number: "Commande #1119"
                    internal_ref: 1119
                    accounting_date:
                      date: "2026-02-24 14:34:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-24 14:34:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-24 14:34:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cedt Alexandre - factures à établir
                    label: Client Cedt Alexandre - factures à établir
                  - write_number: 1052
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-24 17:03:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 7.27
                    document_type: order
                    number: "Commande #736"
                    internal_ref: 736
                    accounting_date:
                      date: "2026-02-24 17:03:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-24 17:03:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-24 17:03:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100323"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100323"
                    aux_account_label: HT Snacking (TVA 10.00%)
                    label: Salade de fruits - 8,00 (roccett alex)
                  - write_number: 1052
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-24 17:03:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.73
                    document_type: order
                    number: "Commande #736"
                    internal_ref: 736
                    accounting_date:
                      date: "2026-02-24 17:03:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-24 17:03:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-24 17:03:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Salade de fruits - 8,00 (roccett alex)
                  - write_number: 1052
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-24 17:03:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 8
                    credit: null
                    document_type: order
                    number: "Commande #736"
                    internal_ref: 736
                    accounting_date:
                      date: "2026-02-24 17:03:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-24 17:03:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-24 17:03:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000R
                    account_label: Client – factures à établir
                    aux_account_number: 4181000R
                    aux_account_label: Client roccett alex - factures à établir
                    label: Client roccett alex - factures à établir
                  - write_number: 1053
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-24 17:03:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.33
                    document_type: order
                    number: "Commande #736"
                    internal_ref: 736
                    accounting_date:
                      date: "2026-02-24 17:03:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-24 17:03:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-24 17:03:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100204"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100204"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: Chartreuse verte - 10,00 (roccett alex)
                  - write_number: 1053
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-24 17:03:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.67
                    document_type: order
                    number: "Commande #736"
                    internal_ref: 736
                    accounting_date:
                      date: "2026-02-24 17:03:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-24 17:03:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-24 17:03:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Chartreuse verte - 10,00 (roccett alex)
                  - write_number: 1053
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-24 17:03:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 10
                    credit: null
                    document_type: order
                    number: "Commande #736"
                    internal_ref: 736
                    accounting_date:
                      date: "2026-02-24 17:03:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-24 17:03:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-24 17:03:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000R
                    account_label: Client – factures à établir
                    aux_account_number: 4181000R
                    aux_account_label: Client roccett alex - factures à établir
                    label: Client roccett alex - factures à établir
                  - write_number: 1054
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 81.82
                    document_type: order
                    number: "Commande #570"
                    internal_ref: 570
                    accounting_date:
                      date: "2026-02-27 16:29:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-27 16:29:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 25/02 - 90,00 (Antonio Juan)
                  - write_number: 1054
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.18
                    document_type: order
                    number: "Commande #570"
                    internal_ref: 570
                    accounting_date:
                      date: "2026-02-27 16:29:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-27 16:29:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 25/02 - 90,00 (Antonio Juan)
                  - write_number: 1054
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 90
                    credit: null
                    document_type: order
                    number: "Commande #570"
                    internal_ref: 570
                    accounting_date:
                      date: "2026-02-27 16:29:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-27 16:29:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Antonio Juan - factures à établir
                    label: Client Antonio Juan - factures à établir
                  - write_number: 1055
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 58.18
                    document_type: order
                    number: "Commande #718"
                    internal_ref: 718
                    accounting_date:
                      date: "2026-02-24 07:07:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-24 07:07:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700233"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700233"
                    aux_account_label: HT Boisson chaude (TVA 10.00%)
                    label: Expresso - 64,00 (Yui)
                  - write_number: 1055
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 5.82
                    document_type: order
                    number: "Commande #718"
                    internal_ref: 718
                    accounting_date:
                      date: "2026-02-24 07:07:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-24 07:07:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Expresso - 64,00 (Yui)
                  - write_number: 1055
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 64
                    credit: null
                    document_type: order
                    number: "Commande #718"
                    internal_ref: 718
                    accounting_date:
                      date: "2026-02-24 07:07:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-24 07:07:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000Y
                    account_label: Client – factures à établir
                    aux_account_number: 4181000Y
                    aux_account_label: Client Yui - factures à établir
                    label: Client Yui - factures à établir
                  - write_number: 1056
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90
                    document_type: order
                    number: "Commande #741"
                    internal_ref: 741
                    accounting_date:
                      date: "2026-02-25 09:05:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 09:05:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600001"
                    account_label: Prestations de services
                    aux_account_number: "80600001"
                    aux_account_label: HT Hébergement (TVA 0.00%)
                    label: 25/02 - 90,00 (MALROUX)
                  - write_number: 1056
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 90
                    credit: null
                    document_type: order
                    number: "Commande #741"
                    internal_ref: 741
                    accounting_date:
                      date: "2026-02-25 09:05:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 09:05:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000M
                    account_label: Client – factures à établir
                    aux_account_number: 4181000M
                    aux_account_label: Client MALROUX - factures à établir
                    label: Client MALROUX - factures à établir
                  - write_number: 1057
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90
                    document_type: order
                    number: "Commande #741"
                    internal_ref: 741
                    accounting_date:
                      date: "2026-02-25 09:05:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 09:05:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600001"
                    account_label: Prestations de services
                    aux_account_number: "80600001"
                    aux_account_label: HT Hébergement (TVA 0.00%)
                    label: 25/02 - 90,00 (MALROUX)
                  - write_number: 1057
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 90
                    credit: null
                    document_type: order
                    number: "Commande #741"
                    internal_ref: 741
                    accounting_date:
                      date: "2026-02-25 09:05:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 09:05:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000M
                    account_label: Client – factures à établir
                    aux_account_number: 4181000M
                    aux_account_label: Client MALROUX - factures à établir
                    label: Client MALROUX - factures à établir
                  - write_number: 1058
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90
                    document_type: order
                    number: "Commande #741"
                    internal_ref: 741
                    accounting_date:
                      date: "2026-02-25 09:05:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 09:05:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600001"
                    account_label: Prestations de services
                    aux_account_number: "80600001"
                    aux_account_label: HT Hébergement (TVA 0.00%)
                    label: 25/02 - 90,00 (MALROUX)
                  - write_number: 1058
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 90
                    credit: null
                    document_type: order
                    number: "Commande #741"
                    internal_ref: 741
                    accounting_date:
                      date: "2026-02-25 09:05:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 09:05:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000M
                    account_label: Client – factures à établir
                    aux_account_number: 4181000M
                    aux_account_label: Client MALROUX - factures à établir
                    label: Client MALROUX - factures à établir
                  - write_number: 1059
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90
                    document_type: order
                    number: "Commande #741"
                    internal_ref: 741
                    accounting_date:
                      date: "2026-02-25 09:05:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 09:05:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600001"
                    account_label: Prestations de services
                    aux_account_number: "80600001"
                    aux_account_label: HT Hébergement (TVA 0.00%)
                    label: 25/02 - 90,00 (MALROUX)
                  - write_number: 1059
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 90
                    credit: null
                    document_type: order
                    number: "Commande #741"
                    internal_ref: 741
                    accounting_date:
                      date: "2026-02-25 09:05:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 09:05:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000M
                    account_label: Client – factures à établir
                    aux_account_number: 4181000M
                    aux_account_label: Client MALROUX - factures à établir
                    label: Client MALROUX - factures à établir
                  - write_number: 1060
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90
                    document_type: order
                    number: "Commande #741"
                    internal_ref: 741
                    accounting_date:
                      date: "2026-02-25 09:05:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 09:05:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600001"
                    account_label: Prestations de services
                    aux_account_number: "80600001"
                    aux_account_label: HT Hébergement (TVA 0.00%)
                    label: 25/02 - 90,00 (MALROUX)
                  - write_number: 1060
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 90
                    credit: null
                    document_type: order
                    number: "Commande #741"
                    internal_ref: 741
                    accounting_date:
                      date: "2026-02-25 09:05:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 09:05:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000M
                    account_label: Client – factures à établir
                    aux_account_number: 4181000M
                    aux_account_label: Client MALROUX - factures à établir
                    label: Client MALROUX - factures à établir
                  - write_number: 1061
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90
                    document_type: order
                    number: "Commande #741"
                    internal_ref: 741
                    accounting_date:
                      date: "2026-02-25 09:05:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 09:05:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600001"
                    account_label: Prestations de services
                    aux_account_number: "80600001"
                    aux_account_label: HT Hébergement (TVA 0.00%)
                    label: 25/02 - 90,00 (MALROUX)
                  - write_number: 1061
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 90
                    credit: null
                    document_type: order
                    number: "Commande #741"
                    internal_ref: 741
                    accounting_date:
                      date: "2026-02-25 09:05:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 09:05:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000M
                    account_label: Client – factures à établir
                    aux_account_number: 4181000M
                    aux_account_label: Client MALROUX - factures à établir
                    label: Client MALROUX - factures à établir
                  - write_number: 1062
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18
                    document_type: order
                    number: "Commande #741"
                    internal_ref: 741
                    accounting_date:
                      date: "2026-02-25 09:05:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 09:05:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 25/02 - 18,00 (MALROUX)
                  - write_number: 1062
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 18
                    credit: null
                    document_type: order
                    number: "Commande #741"
                    internal_ref: 741
                    accounting_date:
                      date: "2026-02-25 09:05:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 09:05:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000M
                    account_label: Client – factures à établir
                    aux_account_number: 4181000M
                    aux_account_label: Client MALROUX - factures à établir
                    label: Client MALROUX - factures à établir
                  - write_number: 1063
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18
                    document_type: order
                    number: "Commande #741"
                    internal_ref: 741
                    accounting_date:
                      date: "2026-02-25 09:05:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 09:05:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 25/02 - 18,00 (MALROUX)
                  - write_number: 1063
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 18
                    credit: null
                    document_type: order
                    number: "Commande #741"
                    internal_ref: 741
                    accounting_date:
                      date: "2026-02-25 09:05:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 09:05:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000M
                    account_label: Client – factures à établir
                    aux_account_number: 4181000M
                    aux_account_label: Client MALROUX - factures à établir
                    label: Client MALROUX - factures à établir
                  - write_number: 1064
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18
                    document_type: order
                    number: "Commande #741"
                    internal_ref: 741
                    accounting_date:
                      date: "2026-02-25 09:05:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 09:05:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 25/02 - 18,00 (MALROUX)
                  - write_number: 1064
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 18
                    credit: null
                    document_type: order
                    number: "Commande #741"
                    internal_ref: 741
                    accounting_date:
                      date: "2026-02-25 09:05:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 09:05:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000M
                    account_label: Client – factures à établir
                    aux_account_number: 4181000M
                    aux_account_label: Client MALROUX - factures à établir
                    label: Client MALROUX - factures à établir
                  - write_number: 1065
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18
                    document_type: order
                    number: "Commande #741"
                    internal_ref: 741
                    accounting_date:
                      date: "2026-02-25 09:05:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 09:05:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 25/02 - 18,00 (MALROUX)
                  - write_number: 1065
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 18
                    credit: null
                    document_type: order
                    number: "Commande #741"
                    internal_ref: 741
                    accounting_date:
                      date: "2026-02-25 09:05:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 09:05:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000M
                    account_label: Client – factures à établir
                    aux_account_number: 4181000M
                    aux_account_label: Client MALROUX - factures à établir
                    label: Client MALROUX - factures à établir
                  - write_number: 1066
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18
                    document_type: order
                    number: "Commande #741"
                    internal_ref: 741
                    accounting_date:
                      date: "2026-02-25 09:05:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 09:05:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 25/02 - 18,00 (MALROUX)
                  - write_number: 1066
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 18
                    credit: null
                    document_type: order
                    number: "Commande #741"
                    internal_ref: 741
                    accounting_date:
                      date: "2026-02-25 09:05:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 09:05:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000M
                    account_label: Client – factures à établir
                    aux_account_number: 4181000M
                    aux_account_label: Client MALROUX - factures à établir
                    label: Client MALROUX - factures à établir
                  - write_number: 1067
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18
                    document_type: order
                    number: "Commande #741"
                    internal_ref: 741
                    accounting_date:
                      date: "2026-02-25 09:05:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 09:05:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 25/02 - 18,00 (MALROUX)
                  - write_number: 1067
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 18
                    credit: null
                    document_type: order
                    number: "Commande #741"
                    internal_ref: 741
                    accounting_date:
                      date: "2026-02-25 09:05:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 09:05:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000M
                    account_label: Client – factures à établir
                    aux_account_number: 4181000M
                    aux_account_label: Client MALROUX - factures à établir
                    label: Client MALROUX - factures à établir
                  - write_number: 1068
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90
                    document_type: order
                    number: "Commande #743"
                    internal_ref: 743
                    accounting_date:
                      date: "2026-02-25 10:37:51.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 10:37:51.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600001"
                    account_label: Prestations de services
                    aux_account_number: "80600001"
                    aux_account_label: HT Hébergement (TVA 0.00%)
                    label: 25/02 - 90,00 (Cedt Alexandre)
                  - write_number: 1068
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 90
                    credit: null
                    document_type: order
                    number: "Commande #743"
                    internal_ref: 743
                    accounting_date:
                      date: "2026-02-25 10:37:51.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 10:37:51.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cedt Alexandre - factures à établir
                    label: Client Cedt Alexandre - factures à établir
                  - write_number: 1069
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #743"
                    internal_ref: 743
                    accounting_date:
                      date: "2026-02-25 10:37:51.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 10:37:51.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 25/02 - 9,00 (Cedt Alexandre)
                  - write_number: 1069
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #743"
                    internal_ref: 743
                    accounting_date:
                      date: "2026-02-25 10:37:51.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 10:37:51.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cedt Alexandre - factures à établir
                    label: Client Cedt Alexandre - factures à établir
                  - write_number: 1070
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90
                    document_type: order
                    number: "Commande #743"
                    internal_ref: 743
                    accounting_date:
                      date: "2026-02-25 10:37:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 10:37:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600001"
                    account_label: Prestations de services
                    aux_account_number: "80600001"
                    aux_account_label: HT Hébergement (TVA 0.00%)
                    label: 25/02 - 90,00 (Cedt Alexandre)
                  - write_number: 1070
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 90
                    credit: null
                    document_type: order
                    number: "Commande #743"
                    internal_ref: 743
                    accounting_date:
                      date: "2026-02-25 10:37:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 10:37:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cedt Alexandre - factures à établir
                    label: Client Cedt Alexandre - factures à établir
                  - write_number: 1071
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #743"
                    internal_ref: 743
                    accounting_date:
                      date: "2026-02-25 10:37:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 10:37:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 25/02 - 9,00 (Cedt Alexandre)
                  - write_number: 1071
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #743"
                    internal_ref: 743
                    accounting_date:
                      date: "2026-02-25 10:37:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 10:37:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cedt Alexandre - factures à établir
                    label: Client Cedt Alexandre - factures à établir
                  - write_number: 1072
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #743"
                    internal_ref: 743
                    accounting_date:
                      date: "2026-02-25 10:38:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 10:38:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 25/02 - 9,00 (Cedt Alexandre)
                  - write_number: 1072
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #743"
                    internal_ref: 743
                    accounting_date:
                      date: "2026-02-25 10:38:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 10:38:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cedt Alexandre - factures à établir
                    label: Client Cedt Alexandre - factures à établir
                  - write_number: 1073
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 81.82
                    document_type: order
                    number: "Commande #743"
                    internal_ref: 743
                    accounting_date:
                      date: "2026-02-25 10:38:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 10:38:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 25/02 - 90,00 (Cedt Alexandre)
                  - write_number: 1073
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.18
                    document_type: order
                    number: "Commande #743"
                    internal_ref: 743
                    accounting_date:
                      date: "2026-02-25 10:38:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 10:38:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 25/02 - 90,00 (Cedt Alexandre)
                  - write_number: 1073
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 90
                    credit: null
                    document_type: order
                    number: "Commande #743"
                    internal_ref: 743
                    accounting_date:
                      date: "2026-02-25 10:38:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 10:38:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cedt Alexandre - factures à établir
                    label: Client Cedt Alexandre - factures à établir
                  - write_number: 1074
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #743"
                    internal_ref: 743
                    accounting_date:
                      date: "2026-02-25 10:38:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 10:38:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 25/02 - 9,00 (Cedt Alexandre)
                  - write_number: 1074
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #743"
                    internal_ref: 743
                    accounting_date:
                      date: "2026-02-25 10:38:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 10:38:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-25 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cedt Alexandre - factures à établir
                    label: Client Cedt Alexandre - factures à établir
                  - write_number: 1075
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-25 10:51:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 6.82
                    document_type: order
                    number: "Commande #166"
                    internal_ref: 166
                    accounting_date:
                      date: "2026-02-25 10:51:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 10:51:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-25 10:51:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100323"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100323"
                    aux_account_label: HT Snacking (TVA 10.00%)
                    label: Macaron géant - 7,50 ()
                  - write_number: 1075
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-25 10:51:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.68
                    document_type: order
                    number: "Commande #166"
                    internal_ref: 166
                    accounting_date:
                      date: "2026-02-25 10:51:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 10:51:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-25 10:51:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Macaron géant - 7,50 ()
                  - write_number: 1075
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-25 10:51:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 7.5
                    credit: null
                    document_type: order
                    number: "Commande #166"
                    internal_ref: 166
                    accounting_date:
                      date: "2026-02-25 10:51:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 10:51:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-25 10:51:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 1076
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 20
                    document_type: order
                    number: "Commande #106"
                    internal_ref: 106
                    accounting_date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100993"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100993"
                    aux_account_label: HT Nouriture (TVA 10.00%)
                    label: menu - 22,00 ()
                  - write_number: 1076
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2
                    document_type: order
                    number: "Commande #106"
                    internal_ref: 106
                    accounting_date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: menu - 22,00 ()
                  - write_number: 1076
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 22
                    credit: null
                    document_type: order
                    number: "Commande #106"
                    internal_ref: 106
                    accounting_date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 1077
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 20
                    document_type: order
                    number: "Commande #106"
                    internal_ref: 106
                    accounting_date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100993"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100993"
                    aux_account_label: HT Nouriture (TVA 10.00%)
                    label: menu - 22,00 ()
                  - write_number: 1077
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2
                    document_type: order
                    number: "Commande #106"
                    internal_ref: 106
                    accounting_date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: menu - 22,00 ()
                  - write_number: 1077
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 22
                    credit: null
                    document_type: order
                    number: "Commande #106"
                    internal_ref: 106
                    accounting_date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 1078
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 20
                    document_type: order
                    number: "Commande #106"
                    internal_ref: 106
                    accounting_date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100993"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100993"
                    aux_account_label: HT Nouriture (TVA 10.00%)
                    label: menu - 22,00 ()
                  - write_number: 1078
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2
                    document_type: order
                    number: "Commande #106"
                    internal_ref: 106
                    accounting_date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: menu - 22,00 ()
                  - write_number: 1078
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 22
                    credit: null
                    document_type: order
                    number: "Commande #106"
                    internal_ref: 106
                    accounting_date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 1079
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 20
                    document_type: order
                    number: "Commande #106"
                    internal_ref: 106
                    accounting_date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100993"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100993"
                    aux_account_label: HT Nouriture (TVA 10.00%)
                    label: menu - 22,00 ()
                  - write_number: 1079
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2
                    document_type: order
                    number: "Commande #106"
                    internal_ref: 106
                    accounting_date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: menu - 22,00 ()
                  - write_number: 1079
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 22
                    credit: null
                    document_type: order
                    number: "Commande #106"
                    internal_ref: 106
                    accounting_date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 1080
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 20
                    document_type: order
                    number: "Commande #106"
                    internal_ref: 106
                    accounting_date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100993"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100993"
                    aux_account_label: HT Nouriture (TVA 10.00%)
                    label: menu - 22,00 ()
                  - write_number: 1080
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2
                    document_type: order
                    number: "Commande #106"
                    internal_ref: 106
                    accounting_date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: menu - 22,00 ()
                  - write_number: 1080
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 22
                    credit: null
                    document_type: order
                    number: "Commande #106"
                    internal_ref: 106
                    accounting_date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 1081
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 20
                    document_type: order
                    number: "Commande #106"
                    internal_ref: 106
                    accounting_date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100993"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100993"
                    aux_account_label: HT Nouriture (TVA 10.00%)
                    label: menu - 22,00 ()
                  - write_number: 1081
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2
                    document_type: order
                    number: "Commande #106"
                    internal_ref: 106
                    accounting_date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: menu - 22,00 ()
                  - write_number: 1081
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 22
                    credit: null
                    document_type: order
                    number: "Commande #106"
                    internal_ref: 106
                    accounting_date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 1082
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 20
                    document_type: order
                    number: "Commande #106"
                    internal_ref: 106
                    accounting_date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100993"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100993"
                    aux_account_label: HT Nouriture (TVA 10.00%)
                    label: menu - 22,00 ()
                  - write_number: 1082
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2
                    document_type: order
                    number: "Commande #106"
                    internal_ref: 106
                    accounting_date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: menu - 22,00 ()
                  - write_number: 1082
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 22
                    credit: null
                    document_type: order
                    number: "Commande #106"
                    internal_ref: 106
                    accounting_date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 1083
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 20
                    document_type: order
                    number: "Commande #106"
                    internal_ref: 106
                    accounting_date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100993"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100993"
                    aux_account_label: HT Nouriture (TVA 10.00%)
                    label: menu - 22,00 ()
                  - write_number: 1083
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2
                    document_type: order
                    number: "Commande #106"
                    internal_ref: 106
                    accounting_date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: menu - 22,00 ()
                  - write_number: 1083
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 22
                    credit: null
                    document_type: order
                    number: "Commande #106"
                    internal_ref: 106
                    accounting_date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 1084
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 20
                    document_type: order
                    number: "Commande #106"
                    internal_ref: 106
                    accounting_date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100993"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100993"
                    aux_account_label: HT Nouriture (TVA 10.00%)
                    label: menu - 22,00 ()
                  - write_number: 1084
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2
                    document_type: order
                    number: "Commande #106"
                    internal_ref: 106
                    accounting_date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: menu - 22,00 ()
                  - write_number: 1084
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 22
                    credit: null
                    document_type: order
                    number: "Commande #106"
                    internal_ref: 106
                    accounting_date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-25 15:45:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 1085
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 81.82
                    document_type: order
                    number: "Commande #306"
                    internal_ref: 306
                    accounting_date:
                      date: "2026-02-04 20:49:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 20:49:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 26/02 - 90,00 (Alexa Test)
                  - write_number: 1085
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.18
                    document_type: order
                    number: "Commande #306"
                    internal_ref: 306
                    accounting_date:
                      date: "2026-02-04 20:49:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 20:49:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 26/02 - 90,00 (Alexa Test)
                  - write_number: 1085
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 90
                    credit: null
                    document_type: order
                    number: "Commande #306"
                    internal_ref: 306
                    accounting_date:
                      date: "2026-02-04 20:49:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 20:49:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Alexa Test - factures à établir
                    label: Client Alexa Test - factures à établir
                  - write_number: 1086
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 13.5
                    document_type: order
                    number: "Commande #306"
                    internal_ref: 306
                    accounting_date:
                      date: "2026-02-04 20:49:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 20:49:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 26/02 - 13,50 (Alexa Test)
                  - write_number: 1086
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 13.5
                    credit: null
                    document_type: order
                    number: "Commande #306"
                    internal_ref: 306
                    accounting_date:
                      date: "2026-02-04 20:49:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 20:49:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Alexa Test - factures à établir
                    label: Client Alexa Test - factures à établir
                  - write_number: 1087
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90.91
                    document_type: order
                    number: "Commande #715"
                    internal_ref: 715
                    accounting_date:
                      date: "2026-02-06 11:48:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 11:48:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 26/02 - 100,00 (donghi)
                  - write_number: 1087
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #715"
                    internal_ref: 715
                    accounting_date:
                      date: "2026-02-06 11:48:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 11:48:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 26/02 - 100,00 (donghi)
                  - write_number: 1087
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #715"
                    internal_ref: 715
                    accounting_date:
                      date: "2026-02-06 11:48:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 11:48:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client donghi - factures à établir
                    label: Client donghi - factures à établir
                  - write_number: 1088
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #715"
                    internal_ref: 715
                    accounting_date:
                      date: "2026-02-06 11:48:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 11:48:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 26/02 - 9,00 (donghi)
                  - write_number: 1088
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #715"
                    internal_ref: 715
                    accounting_date:
                      date: "2026-02-06 11:48:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-06 11:48:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client donghi - factures à établir
                    label: Client donghi - factures à établir
                  - write_number: 1089
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 81.82
                    document_type: order
                    number: "Commande #539"
                    internal_ref: 539
                    accounting_date:
                      date: "2026-02-17 12:01:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 12:01:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 26/02 - 90,00 (ABDOULHAMIDI Nizar)
                  - write_number: 1089
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.18
                    document_type: order
                    number: "Commande #539"
                    internal_ref: 539
                    accounting_date:
                      date: "2026-02-17 12:01:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 12:01:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 26/02 - 90,00 (ABDOULHAMIDI Nizar)
                  - write_number: 1089
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 90
                    credit: null
                    document_type: order
                    number: "Commande #539"
                    internal_ref: 539
                    accounting_date:
                      date: "2026-02-17 12:01:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 12:01:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client ABDOULHAMIDI Nizar - factures à établir
                    label: Client ABDOULHAMIDI Nizar - factures à établir
                  - write_number: 1090
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 81.82
                    document_type: order
                    number: "Commande #539"
                    internal_ref: 539
                    accounting_date:
                      date: "2026-02-17 12:01:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 12:01:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 26/02 - 90,00 (Aurélien Vionnet)
                  - write_number: 1090
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.18
                    document_type: order
                    number: "Commande #539"
                    internal_ref: 539
                    accounting_date:
                      date: "2026-02-17 12:01:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 12:01:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 26/02 - 90,00 (Aurélien Vionnet)
                  - write_number: 1090
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 90
                    credit: null
                    document_type: order
                    number: "Commande #539"
                    internal_ref: 539
                    accounting_date:
                      date: "2026-02-17 12:01:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 12:01:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Aurélien Vionnet - factures à établir
                    label: Client Aurélien Vionnet - factures à établir
                  - write_number: 1091
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 81.82
                    document_type: order
                    number: "Commande #539"
                    internal_ref: 539
                    accounting_date:
                      date: "2026-02-17 12:01:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 12:01:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 26/02 - 90,00 (ABDOULHAMIDI Nizar)
                  - write_number: 1091
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.18
                    document_type: order
                    number: "Commande #539"
                    internal_ref: 539
                    accounting_date:
                      date: "2026-02-17 12:01:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 12:01:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 26/02 - 90,00 (ABDOULHAMIDI Nizar)
                  - write_number: 1091
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 90
                    credit: null
                    document_type: order
                    number: "Commande #539"
                    internal_ref: 539
                    accounting_date:
                      date: "2026-02-17 12:01:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 12:01:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client ABDOULHAMIDI Nizar - factures à établir
                    label: Client ABDOULHAMIDI Nizar - factures à établir
                  - write_number: 1092
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18
                    document_type: order
                    number: "Commande #539"
                    internal_ref: 539
                    accounting_date:
                      date: "2026-02-17 12:01:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 12:01:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 26/02 - 18,00 (ABDOULHAMIDI Nizar)
                  - write_number: 1092
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 18
                    credit: null
                    document_type: order
                    number: "Commande #539"
                    internal_ref: 539
                    accounting_date:
                      date: "2026-02-17 12:01:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 12:01:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client ABDOULHAMIDI Nizar - factures à établir
                    label: Client ABDOULHAMIDI Nizar - factures à établir
                  - write_number: 1093
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18
                    document_type: order
                    number: "Commande #539"
                    internal_ref: 539
                    accounting_date:
                      date: "2026-02-17 12:01:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 12:01:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 26/02 - 18,00 (Aurélien Vionnet)
                  - write_number: 1093
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 18
                    credit: null
                    document_type: order
                    number: "Commande #539"
                    internal_ref: 539
                    accounting_date:
                      date: "2026-02-17 12:01:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 12:01:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Aurélien Vionnet - factures à établir
                    label: Client Aurélien Vionnet - factures à établir
                  - write_number: 1094
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18
                    document_type: order
                    number: "Commande #539"
                    internal_ref: 539
                    accounting_date:
                      date: "2026-02-17 12:01:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 12:01:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 26/02 - 18,00 (ABDOULHAMIDI Nizar)
                  - write_number: 1094
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 18
                    credit: null
                    document_type: order
                    number: "Commande #539"
                    internal_ref: 539
                    accounting_date:
                      date: "2026-02-17 12:01:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 12:01:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client ABDOULHAMIDI Nizar - factures à établir
                    label: Client ABDOULHAMIDI Nizar - factures à établir
                  - write_number: 1095
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 81.82
                    document_type: order
                    number: "Commande #570"
                    internal_ref: 570
                    accounting_date:
                      date: "2026-02-27 16:29:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-27 16:29:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 26/02 - 90,00 (Antonio Juan)
                  - write_number: 1095
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.18
                    document_type: order
                    number: "Commande #570"
                    internal_ref: 570
                    accounting_date:
                      date: "2026-02-27 16:29:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-27 16:29:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 26/02 - 90,00 (Antonio Juan)
                  - write_number: 1095
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 90
                    credit: null
                    document_type: order
                    number: "Commande #570"
                    internal_ref: 570
                    accounting_date:
                      date: "2026-02-27 16:29:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-27 16:29:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Antonio Juan - factures à établir
                    label: Client Antonio Juan - factures à établir
                  - write_number: 1096
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 23
                    document_type: order
                    number: "Commande #1"
                    internal_ref: 1
                    accounting_date:
                      date: "2026-02-20 00:43:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 00:43:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700961"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700961"
                    aux_account_label: HT Catégorie modifiée par API (TVA 0.00%)
                    label: Article modifié - 23,00 (PIERRE Jaques)
                  - write_number: 1096
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 23
                    credit: null
                    document_type: order
                    number: "Commande #1"
                    internal_ref: 1
                    accounting_date:
                      date: "2026-02-20 00:43:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 00:43:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client PIERRE Jaques - factures à établir
                    label: Client PIERRE Jaques - factures à établir
                  - write_number: 1097
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 41.71
                    document_type: order
                    number: "Commande #1"
                    internal_ref: 1
                    accounting_date:
                      date: "2026-02-20 00:43:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 00:43:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700962"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700962"
                    aux_account_label: HT Catégorie modifiée par API (TVA 5.50%)
                    label: jus d'orange - 44,00 (PIERRE Jaques)
                  - write_number: 1097
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2.29
                    document_type: order
                    number: "Commande #1"
                    internal_ref: 1
                    accounting_date:
                      date: "2026-02-20 00:43:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 00:43:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: jus d'orange - 44,00 (PIERRE Jaques)
                  - write_number: 1097
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 44
                    credit: null
                    document_type: order
                    number: "Commande #1"
                    internal_ref: 1
                    accounting_date:
                      date: "2026-02-20 00:43:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 00:43:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client PIERRE Jaques - factures à établir
                    label: Client PIERRE Jaques - factures à établir
                  - write_number: 1098
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 102.69
                    document_type: order
                    number: "Commande #1"
                    internal_ref: 1
                    accounting_date:
                      date: "2026-02-20 00:43:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 00:43:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700964"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700964"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: EXTRA LIBRE API PARTNER - 123,23 (PIERRE Jaques)
                  - write_number: 1098
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 20.54
                    document_type: order
                    number: "Commande #1"
                    internal_ref: 1
                    accounting_date:
                      date: "2026-02-20 00:43:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 00:43:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: EXTRA LIBRE API PARTNER - 123,23 (PIERRE Jaques)
                  - write_number: 1098
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 123.23
                    credit: null
                    document_type: order
                    number: "Commande #1"
                    internal_ref: 1
                    accounting_date:
                      date: "2026-02-20 00:43:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 00:43:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client PIERRE Jaques - factures à établir
                    label: Client PIERRE Jaques - factures à établir
                  - write_number: 1099
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 23
                    document_type: order
                    number: "Commande #1"
                    internal_ref: 1
                    accounting_date:
                      date: "2026-02-20 00:45:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 00:45:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700081"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700081"
                    aux_account_label: HT Catégorie modifiée par API (TVA 0.00%)
                    label: Article modifié - 23,00 (PIERRE Jaques)
                  - write_number: 1099
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 23
                    credit: null
                    document_type: order
                    number: "Commande #1"
                    internal_ref: 1
                    accounting_date:
                      date: "2026-02-20 00:45:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 00:45:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client PIERRE Jaques - factures à établir
                    label: Client PIERRE Jaques - factures à établir
                  - write_number: 1100
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 41.71
                    document_type: order
                    number: "Commande #1"
                    internal_ref: 1
                    accounting_date:
                      date: "2026-02-20 00:45:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 00:45:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700082"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700082"
                    aux_account_label: HT Catégorie modifiée par API (TVA 5.50%)
                    label: jus d'orange - 44,00 (PIERRE Jaques)
                  - write_number: 1100
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2.29
                    document_type: order
                    number: "Commande #1"
                    internal_ref: 1
                    accounting_date:
                      date: "2026-02-20 00:45:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 00:45:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: jus d'orange - 44,00 (PIERRE Jaques)
                  - write_number: 1100
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 44
                    credit: null
                    document_type: order
                    number: "Commande #1"
                    internal_ref: 1
                    accounting_date:
                      date: "2026-02-20 00:45:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 00:45:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client PIERRE Jaques - factures à établir
                    label: Client PIERRE Jaques - factures à établir
                  - write_number: 1101
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 102.69
                    document_type: order
                    number: "Commande #1"
                    internal_ref: 1
                    accounting_date:
                      date: "2026-02-20 00:45:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 00:45:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700084"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700084"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: EXTRA LIBRE API PARTNER - 123,23 (PIERRE Jaques)
                  - write_number: 1101
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 20.54
                    document_type: order
                    number: "Commande #1"
                    internal_ref: 1
                    accounting_date:
                      date: "2026-02-20 00:45:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 00:45:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: EXTRA LIBRE API PARTNER - 123,23 (PIERRE Jaques)
                  - write_number: 1101
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 123.23
                    credit: null
                    document_type: order
                    number: "Commande #1"
                    internal_ref: 1
                    accounting_date:
                      date: "2026-02-20 00:45:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 00:45:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client PIERRE Jaques - factures à établir
                    label: Client PIERRE Jaques - factures à établir
                  - write_number: 1102
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 100
                    document_type: order
                    number: "Commande #738"
                    internal_ref: 738
                    accounting_date:
                      date: "2026-02-24 18:09:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-24 18:09:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600001"
                    account_label: Prestations de services
                    aux_account_number: "80600001"
                    aux_account_label: HT Hébergement (TVA 0.00%)
                    label: 26/02 - 100,00 (Martin Marie)
                  - write_number: 1102
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #738"
                    internal_ref: 738
                    accounting_date:
                      date: "2026-02-24 18:09:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-24 18:09:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000M
                    account_label: Client – factures à établir
                    aux_account_number: 4181000M
                    aux_account_label: Client Martin Marie - factures à établir
                    label: Client Martin Marie - factures à établir
                  - write_number: 1103
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #738"
                    internal_ref: 738
                    accounting_date:
                      date: "2026-02-24 18:09:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-24 18:09:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 26/02 - 9,00 (Martin Marie)
                  - write_number: 1103
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #738"
                    internal_ref: 738
                    accounting_date:
                      date: "2026-02-24 18:09:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-24 18:09:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000M
                    account_label: Client – factures à établir
                    aux_account_number: 4181000M
                    aux_account_label: Client Martin Marie - factures à établir
                    label: Client Martin Marie - factures à établir
                  - write_number: 1104
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 100
                    document_type: order
                    number: "Commande #794"
                    internal_ref: 794
                    accounting_date:
                      date: "2026-02-26 21:56:58.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-26 21:56:58.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600001"
                    account_label: Prestations de services
                    aux_account_number: "80600001"
                    aux_account_label: HT Hébergement (TVA 0.00%)
                    label: 26/02 - 100,00 (poujouly)
                  - write_number: 1104
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #794"
                    internal_ref: 794
                    accounting_date:
                      date: "2026-02-26 21:56:58.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-26 21:56:58.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client poujouly - factures à établir
                    label: Client poujouly - factures à établir
                  - write_number: 1105
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #794"
                    internal_ref: 794
                    accounting_date:
                      date: "2026-02-26 21:56:58.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-26 21:56:58.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 26/02 - 9,00 (poujouly)
                  - write_number: 1105
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #794"
                    internal_ref: 794
                    accounting_date:
                      date: "2026-02-26 21:56:58.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-26 21:56:58.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client poujouly - factures à établir
                    label: Client poujouly - factures à établir
                  - write_number: 1106
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 100
                    document_type: order
                    number: "Commande #795"
                    internal_ref: 795
                    accounting_date:
                      date: "2026-02-26 22:06:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-26 22:06:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600001"
                    account_label: Prestations de services
                    aux_account_number: "80600001"
                    aux_account_label: HT Hébergement (TVA 0.00%)
                    label: 26/02 - 100,00 (bousquet)
                  - write_number: 1106
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #795"
                    internal_ref: 795
                    accounting_date:
                      date: "2026-02-26 22:06:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-26 22:06:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client bousquet - factures à établir
                    label: Client bousquet - factures à établir
                  - write_number: 1107
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.5
                    document_type: order
                    number: "Commande #795"
                    internal_ref: 795
                    accounting_date:
                      date: "2026-02-26 22:06:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-26 22:06:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 26/02 - 4,50 (bousquet)
                  - write_number: 1107
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 4.5
                    credit: null
                    document_type: order
                    number: "Commande #795"
                    internal_ref: 795
                    accounting_date:
                      date: "2026-02-26 22:06:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-26 22:06:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client bousquet - factures à établir
                    label: Client bousquet - factures à établir
                  - write_number: 1108
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 100
                    document_type: order
                    number: "Commande #798"
                    internal_ref: 798
                    accounting_date:
                      date: "2026-02-26 22:12:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-26 22:12:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600001"
                    account_label: Prestations de services
                    aux_account_number: "80600001"
                    aux_account_label: HT Hébergement (TVA 0.00%)
                    label: 26/02 - 100,00 (massol)
                  - write_number: 1108
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #798"
                    internal_ref: 798
                    accounting_date:
                      date: "2026-02-26 22:12:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-26 22:12:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000M
                    account_label: Client – factures à établir
                    aux_account_number: 4181000M
                    aux_account_label: Client massol - factures à établir
                    label: Client massol - factures à établir
                  - write_number: 1109
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #798"
                    internal_ref: 798
                    accounting_date:
                      date: "2026-02-26 22:12:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-26 22:12:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 26/02 - 9,00 (massol)
                  - write_number: 1109
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #798"
                    internal_ref: 798
                    accounting_date:
                      date: "2026-02-26 22:12:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-26 22:12:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-26 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000M
                    account_label: Client – factures à établir
                    aux_account_number: 4181000M
                    aux_account_label: Client massol - factures à établir
                    label: Client massol - factures à établir
                  - write_number: 1110
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-26 14:38:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 41.67
                    document_type: order
                    number: "Commande #106"
                    internal_ref: 106
                    accounting_date:
                      date: "2026-02-26 14:38:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-26 14:38:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-26 14:38:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100954"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100954"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: Amatriciana - 50,00 ()
                  - write_number: 1110
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-26 14:38:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.33
                    document_type: order
                    number: "Commande #106"
                    internal_ref: 106
                    accounting_date:
                      date: "2026-02-26 14:38:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-26 14:38:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-26 14:38:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Amatriciana - 50,00 ()
                  - write_number: 1110
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-26 14:38:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 50
                    credit: null
                    document_type: order
                    number: "Commande #106"
                    internal_ref: 106
                    accounting_date:
                      date: "2026-02-26 14:38:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-26 14:38:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-26 14:38:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 1111
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-26 14:38:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18.18
                    document_type: order
                    number: "Commande #106"
                    internal_ref: 106
                    accounting_date:
                      date: "2026-02-26 14:38:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-26 14:38:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-26 14:38:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100263"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100263"
                    aux_account_label: HT Tapas (TVA 10.00%)
                    label: Rillettes - 20,00 ()
                  - write_number: 1111
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-26 14:38:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.82
                    document_type: order
                    number: "Commande #106"
                    internal_ref: 106
                    accounting_date:
                      date: "2026-02-26 14:38:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-26 14:38:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-26 14:38:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Rillettes - 20,00 ()
                  - write_number: 1111
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-26 14:38:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 20
                    credit: null
                    document_type: order
                    number: "Commande #106"
                    internal_ref: 106
                    accounting_date:
                      date: "2026-02-26 14:38:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-26 14:38:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-26 14:38:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 1112
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-26 14:38:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 11.5
                    document_type: order
                    number: "Commande #106"
                    internal_ref: 106
                    accounting_date:
                      date: "2026-02-26 14:38:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-26 14:38:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-26 14:38:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100571"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100571"
                    aux_account_label: HT Catégorie modifiée par API (TVA 0.00%)
                    label: Article modifié - 11,50 ()
                  - write_number: 1112
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-26 14:38:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 11.5
                    credit: null
                    document_type: order
                    number: "Commande #106"
                    internal_ref: 106
                    accounting_date:
                      date: "2026-02-26 14:38:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-26 14:38:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-26 14:38:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 1113
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-26 14:38:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 21.82
                    document_type: order
                    number: "Commande #106"
                    internal_ref: 106
                    accounting_date:
                      date: "2026-02-26 14:38:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-26 14:38:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-26 14:38:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100083"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100083"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Pâté en croute - 24,00 ()
                  - write_number: 1113
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-26 14:38:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2.18
                    document_type: order
                    number: "Commande #106"
                    internal_ref: 106
                    accounting_date:
                      date: "2026-02-26 14:38:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-26 14:38:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-26 14:38:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Pâté en croute - 24,00 ()
                  - write_number: 1113
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-26 14:38:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 24
                    credit: null
                    document_type: order
                    number: "Commande #106"
                    internal_ref: 106
                    accounting_date:
                      date: "2026-02-26 14:38:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-26 14:38:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-26 14:38:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 1114
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-26 14:38:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 19.17
                    document_type: order
                    number: "Commande #106"
                    internal_ref: 106
                    accounting_date:
                      date: "2026-02-26 14:38:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-26 14:38:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-26 14:38:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100144"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100144"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: Article modifié - 23,00 ()
                  - write_number: 1114
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-26 14:38:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 3.83
                    document_type: order
                    number: "Commande #106"
                    internal_ref: 106
                    accounting_date:
                      date: "2026-02-26 14:38:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-26 14:38:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-26 14:38:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Article modifié - 23,00 ()
                  - write_number: 1114
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-26 14:38:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 23
                    credit: null
                    document_type: order
                    number: "Commande #106"
                    internal_ref: 106
                    accounting_date:
                      date: "2026-02-26 14:38:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-26 14:38:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-26 14:38:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 1115
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-26 14:39:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #106"
                    internal_ref: 106
                    accounting_date:
                      date: "2026-02-26 14:39:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-26 14:39:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-26 14:39:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100993"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100993"
                    aux_account_label: HT Nouriture (TVA 10.00%)
                    label: carotte rapées - 10,00 ()
                  - write_number: 1115
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-26 14:39:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.91
                    document_type: order
                    number: "Commande #106"
                    internal_ref: 106
                    accounting_date:
                      date: "2026-02-26 14:39:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-26 14:39:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-26 14:39:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: carotte rapées - 10,00 ()
                  - write_number: 1115
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-26 14:39:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 10
                    credit: null
                    document_type: order
                    number: "Commande #106"
                    internal_ref: 106
                    accounting_date:
                      date: "2026-02-26 14:39:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-26 14:39:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-26 14:39:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 1116
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-26 14:39:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #106"
                    internal_ref: 106
                    accounting_date:
                      date: "2026-02-26 14:39:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-26 14:39:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-26 14:39:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100993"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100993"
                    aux_account_label: HT Nouriture (TVA 10.00%)
                    label: Tartare de saumon - 10,00 ()
                  - write_number: 1116
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-26 14:39:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.91
                    document_type: order
                    number: "Commande #106"
                    internal_ref: 106
                    accounting_date:
                      date: "2026-02-26 14:39:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-26 14:39:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-26 14:39:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Tartare de saumon - 10,00 ()
                  - write_number: 1116
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-26 14:39:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 10
                    credit: null
                    document_type: order
                    number: "Commande #106"
                    internal_ref: 106
                    accounting_date:
                      date: "2026-02-26 14:39:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-26 14:39:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-26 14:39:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 1117
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-26 17:01:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 7.73
                    document_type: order
                    number: "Commande #790"
                    internal_ref: 790
                    accounting_date:
                      date: "2026-02-26 17:02:43.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-26 17:02:43.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-26 17:01:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100143"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100143"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Crème brûlée - 8,50 ()
                  - write_number: 1117
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-26 17:01:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.77
                    document_type: order
                    number: "Commande #790"
                    internal_ref: 790
                    accounting_date:
                      date: "2026-02-26 17:02:43.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-26 17:02:43.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-26 17:01:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Crème brûlée - 8,50 ()
                  - write_number: 1117
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-26 17:01:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 8.5
                    credit: null
                    document_type: order
                    number: "Commande #790"
                    internal_ref: 790
                    accounting_date:
                      date: "2026-02-26 17:02:43.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-26 17:02:43.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-26 17:01:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 1118
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 100
                    document_type: order
                    number: "Commande #280"
                    internal_ref: 280
                    accounting_date:
                      date: "2026-02-04 15:11:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:11:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 27/02 - 110,00 (ABC Entreprise TOTO)
                  - write_number: 1118
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10
                    document_type: order
                    number: "Commande #280"
                    internal_ref: 280
                    accounting_date:
                      date: "2026-02-04 15:11:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:11:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 27/02 - 110,00 (ABC Entreprise TOTO)
                  - write_number: 1118
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 110
                    credit: null
                    document_type: order
                    number: "Commande #280"
                    internal_ref: 280
                    accounting_date:
                      date: "2026-02-04 15:11:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:11:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client ABC Entreprise TOTO - factures à établir
                    label: Client ABC Entreprise TOTO - factures à établir
                  - write_number: 1119
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18
                    document_type: order
                    number: "Commande #280"
                    internal_ref: 280
                    accounting_date:
                      date: "2026-02-04 15:11:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:11:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 27/02 - 18,00 (ABC Entreprise TOTO)
                  - write_number: 1119
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 18
                    credit: null
                    document_type: order
                    number: "Commande #280"
                    internal_ref: 280
                    accounting_date:
                      date: "2026-02-04 15:11:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:11:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client ABC Entreprise TOTO - factures à établir
                    label: Client ABC Entreprise TOTO - factures à établir
                  - write_number: 1120
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 81.82
                    document_type: order
                    number: "Commande #306"
                    internal_ref: 306
                    accounting_date:
                      date: "2026-02-04 20:49:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 20:49:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 27/02 - 90,00 (Alexa Test)
                  - write_number: 1120
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.18
                    document_type: order
                    number: "Commande #306"
                    internal_ref: 306
                    accounting_date:
                      date: "2026-02-04 20:49:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 20:49:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 27/02 - 90,00 (Alexa Test)
                  - write_number: 1120
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 90
                    credit: null
                    document_type: order
                    number: "Commande #306"
                    internal_ref: 306
                    accounting_date:
                      date: "2026-02-04 20:49:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 20:49:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Alexa Test - factures à établir
                    label: Client Alexa Test - factures à établir
                  - write_number: 1121
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 13.5
                    document_type: order
                    number: "Commande #306"
                    internal_ref: 306
                    accounting_date:
                      date: "2026-02-04 20:49:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 20:49:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 27/02 - 13,50 (Alexa Test)
                  - write_number: 1121
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 13.5
                    credit: null
                    document_type: order
                    number: "Commande #306"
                    internal_ref: 306
                    accounting_date:
                      date: "2026-02-04 20:49:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 20:49:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Alexa Test - factures à établir
                    label: Client Alexa Test - factures à établir
                  - write_number: 1122
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 81.82
                    document_type: order
                    number: "Commande #539"
                    internal_ref: 539
                    accounting_date:
                      date: "2026-02-17 12:01:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 12:01:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 27/02 - 90,00 (ABDOULHAMIDI Nizar)
                  - write_number: 1122
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.18
                    document_type: order
                    number: "Commande #539"
                    internal_ref: 539
                    accounting_date:
                      date: "2026-02-17 12:01:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 12:01:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 27/02 - 90,00 (ABDOULHAMIDI Nizar)
                  - write_number: 1122
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 90
                    credit: null
                    document_type: order
                    number: "Commande #539"
                    internal_ref: 539
                    accounting_date:
                      date: "2026-02-17 12:01:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 12:01:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client ABDOULHAMIDI Nizar - factures à établir
                    label: Client ABDOULHAMIDI Nizar - factures à établir
                  - write_number: 1123
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 81.82
                    document_type: order
                    number: "Commande #539"
                    internal_ref: 539
                    accounting_date:
                      date: "2026-02-17 12:01:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 12:01:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 27/02 - 90,00 (Aurélien Vionnet)
                  - write_number: 1123
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.18
                    document_type: order
                    number: "Commande #539"
                    internal_ref: 539
                    accounting_date:
                      date: "2026-02-17 12:01:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 12:01:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 27/02 - 90,00 (Aurélien Vionnet)
                  - write_number: 1123
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 90
                    credit: null
                    document_type: order
                    number: "Commande #539"
                    internal_ref: 539
                    accounting_date:
                      date: "2026-02-17 12:01:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 12:01:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Aurélien Vionnet - factures à établir
                    label: Client Aurélien Vionnet - factures à établir
                  - write_number: 1124
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 81.82
                    document_type: order
                    number: "Commande #539"
                    internal_ref: 539
                    accounting_date:
                      date: "2026-02-17 12:01:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 12:01:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 27/02 - 90,00 (ABDOULHAMIDI Nizar)
                  - write_number: 1124
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.18
                    document_type: order
                    number: "Commande #539"
                    internal_ref: 539
                    accounting_date:
                      date: "2026-02-17 12:01:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 12:01:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 27/02 - 90,00 (ABDOULHAMIDI Nizar)
                  - write_number: 1124
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 90
                    credit: null
                    document_type: order
                    number: "Commande #539"
                    internal_ref: 539
                    accounting_date:
                      date: "2026-02-17 12:01:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 12:01:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client ABDOULHAMIDI Nizar - factures à établir
                    label: Client ABDOULHAMIDI Nizar - factures à établir
                  - write_number: 1125
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18
                    document_type: order
                    number: "Commande #539"
                    internal_ref: 539
                    accounting_date:
                      date: "2026-02-17 12:01:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 12:01:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 27/02 - 18,00 (ABDOULHAMIDI Nizar)
                  - write_number: 1125
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 18
                    credit: null
                    document_type: order
                    number: "Commande #539"
                    internal_ref: 539
                    accounting_date:
                      date: "2026-02-17 12:01:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 12:01:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client ABDOULHAMIDI Nizar - factures à établir
                    label: Client ABDOULHAMIDI Nizar - factures à établir
                  - write_number: 1126
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18
                    document_type: order
                    number: "Commande #539"
                    internal_ref: 539
                    accounting_date:
                      date: "2026-02-17 12:01:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 12:01:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 27/02 - 18,00 (Aurélien Vionnet)
                  - write_number: 1126
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 18
                    credit: null
                    document_type: order
                    number: "Commande #539"
                    internal_ref: 539
                    accounting_date:
                      date: "2026-02-17 12:01:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 12:01:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Aurélien Vionnet - factures à établir
                    label: Client Aurélien Vionnet - factures à établir
                  - write_number: 1127
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18
                    document_type: order
                    number: "Commande #539"
                    internal_ref: 539
                    accounting_date:
                      date: "2026-02-17 12:01:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 12:01:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 27/02 - 18,00 (ABDOULHAMIDI Nizar)
                  - write_number: 1127
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 18
                    credit: null
                    document_type: order
                    number: "Commande #539"
                    internal_ref: 539
                    accounting_date:
                      date: "2026-02-17 12:01:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 12:01:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client ABDOULHAMIDI Nizar - factures à établir
                    label: Client ABDOULHAMIDI Nizar - factures à établir
                  - write_number: 1128
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 47.52
                    document_type: order
                    number: "Commande #659"
                    internal_ref: 659
                    accounting_date:
                      date: "2026-02-20 01:01:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:01:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 27/02 - 52,27 (Aurelien Vionnet)
                  - write_number: 1128
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.75
                    document_type: order
                    number: "Commande #659"
                    internal_ref: 659
                    accounting_date:
                      date: "2026-02-20 01:01:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:01:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 27/02 - 52,27 (Aurelien Vionnet)
                  - write_number: 1128
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 52.27
                    credit: null
                    document_type: order
                    number: "Commande #659"
                    internal_ref: 659
                    accounting_date:
                      date: "2026-02-20 01:01:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:01:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Aurelien Vionnet - factures à établir
                    label: Client Aurelien Vionnet - factures à établir
                  - write_number: 1129
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 32.73
                    document_type: order
                    number: "Commande #659"
                    internal_ref: 659
                    accounting_date:
                      date: "2026-02-20 01:01:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:01:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700173"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700173"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Jus  - 36,00 (Aurelien Vionnet)
                  - write_number: 1129
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 3.27
                    document_type: order
                    number: "Commande #659"
                    internal_ref: 659
                    accounting_date:
                      date: "2026-02-20 01:01:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:01:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Jus  - 36,00 (Aurelien Vionnet)
                  - write_number: 1129
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 36
                    credit: null
                    document_type: order
                    number: "Commande #659"
                    internal_ref: 659
                    accounting_date:
                      date: "2026-02-20 01:01:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:01:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Aurelien Vionnet - factures à établir
                    label: Client Aurelien Vionnet - factures à établir
                  - write_number: 1130
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #659"
                    internal_ref: 659
                    accounting_date:
                      date: "2026-02-20 01:01:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:01:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 27/02 - 9,00 (Aurelien Vionnet)
                  - write_number: 1130
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #659"
                    internal_ref: 659
                    accounting_date:
                      date: "2026-02-20 01:01:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:01:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Aurelien Vionnet - factures à établir
                    label: Client Aurelien Vionnet - factures à établir
                  - write_number: 1131
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 23
                    document_type: order
                    number: "Commande #1"
                    internal_ref: 1
                    accounting_date:
                      date: "2026-02-20 01:02:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:02:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700571"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700571"
                    aux_account_label: HT Catégorie modifiée par API (TVA 0.00%)
                    label: Article modifié - 23,00 (PIERRE Jaques)
                  - write_number: 1131
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 23
                    credit: null
                    document_type: order
                    number: "Commande #1"
                    internal_ref: 1
                    accounting_date:
                      date: "2026-02-20 01:02:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:02:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client PIERRE Jaques - factures à établir
                    label: Client PIERRE Jaques - factures à établir
                  - write_number: 1132
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 41.71
                    document_type: order
                    number: "Commande #1"
                    internal_ref: 1
                    accounting_date:
                      date: "2026-02-20 01:02:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:02:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700572"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700572"
                    aux_account_label: HT Catégorie modifiée par API (TVA 5.50%)
                    label: jus d'orange - 44,00 (PIERRE Jaques)
                  - write_number: 1132
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2.29
                    document_type: order
                    number: "Commande #1"
                    internal_ref: 1
                    accounting_date:
                      date: "2026-02-20 01:02:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:02:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: jus d'orange - 44,00 (PIERRE Jaques)
                  - write_number: 1132
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 44
                    credit: null
                    document_type: order
                    number: "Commande #1"
                    internal_ref: 1
                    accounting_date:
                      date: "2026-02-20 01:02:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:02:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client PIERRE Jaques - factures à établir
                    label: Client PIERRE Jaques - factures à établir
                  - write_number: 1133
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 102.69
                    document_type: order
                    number: "Commande #1"
                    internal_ref: 1
                    accounting_date:
                      date: "2026-02-20 01:02:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:02:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700574"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700574"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: EXTRA LIBRE API PARTNER - 123,23 (PIERRE Jaques)
                  - write_number: 1133
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 20.54
                    document_type: order
                    number: "Commande #1"
                    internal_ref: 1
                    accounting_date:
                      date: "2026-02-20 01:02:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:02:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: EXTRA LIBRE API PARTNER - 123,23 (PIERRE Jaques)
                  - write_number: 1133
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 123.23
                    credit: null
                    document_type: order
                    number: "Commande #1"
                    internal_ref: 1
                    accounting_date:
                      date: "2026-02-20 01:02:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:02:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client PIERRE Jaques - factures à établir
                    label: Client PIERRE Jaques - factures à établir
                  - write_number: 1134
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 23
                    document_type: order
                    number: "Commande #1"
                    internal_ref: 1
                    accounting_date:
                      date: "2026-02-20 01:05:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:05:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700581"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700581"
                    aux_account_label: HT Catégorie modifiée par API (TVA 0.00%)
                    label: Article modifié - 23,00 (PIERRE Jaques)
                  - write_number: 1134
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 23
                    credit: null
                    document_type: order
                    number: "Commande #1"
                    internal_ref: 1
                    accounting_date:
                      date: "2026-02-20 01:05:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:05:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client PIERRE Jaques - factures à établir
                    label: Client PIERRE Jaques - factures à établir
                  - write_number: 1135
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 41.71
                    document_type: order
                    number: "Commande #1"
                    internal_ref: 1
                    accounting_date:
                      date: "2026-02-20 01:05:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:05:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700582"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700582"
                    aux_account_label: HT Catégorie modifiée par API (TVA 5.50%)
                    label: jus d'orange - 44,00 (PIERRE Jaques)
                  - write_number: 1135
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2.29
                    document_type: order
                    number: "Commande #1"
                    internal_ref: 1
                    accounting_date:
                      date: "2026-02-20 01:05:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:05:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: jus d'orange - 44,00 (PIERRE Jaques)
                  - write_number: 1135
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 44
                    credit: null
                    document_type: order
                    number: "Commande #1"
                    internal_ref: 1
                    accounting_date:
                      date: "2026-02-20 01:05:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:05:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client PIERRE Jaques - factures à établir
                    label: Client PIERRE Jaques - factures à établir
                  - write_number: 1136
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 102.69
                    document_type: order
                    number: "Commande #1"
                    internal_ref: 1
                    accounting_date:
                      date: "2026-02-20 01:05:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:05:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700584"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700584"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: EXTRA LIBRE API PARTNER - 123,23 (PIERRE Jaques)
                  - write_number: 1136
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 20.54
                    document_type: order
                    number: "Commande #1"
                    internal_ref: 1
                    accounting_date:
                      date: "2026-02-20 01:05:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:05:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: EXTRA LIBRE API PARTNER - 123,23 (PIERRE Jaques)
                  - write_number: 1136
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 123.23
                    credit: null
                    document_type: order
                    number: "Commande #1"
                    internal_ref: 1
                    accounting_date:
                      date: "2026-02-20 01:05:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:05:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client PIERRE Jaques - factures à établir
                    label: Client PIERRE Jaques - factures à établir
                  - write_number: 1137
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 23
                    document_type: order
                    number: "Commande #1"
                    internal_ref: 1
                    accounting_date:
                      date: "2026-02-20 01:08:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:08:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700171"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700171"
                    aux_account_label: HT Catégorie modifiée par API (TVA 0.00%)
                    label: Article modifié - 23,00 (PIERRE Jaques)
                  - write_number: 1137
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 23
                    credit: null
                    document_type: order
                    number: "Commande #1"
                    internal_ref: 1
                    accounting_date:
                      date: "2026-02-20 01:08:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:08:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client PIERRE Jaques - factures à établir
                    label: Client PIERRE Jaques - factures à établir
                  - write_number: 1138
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 41.71
                    document_type: order
                    number: "Commande #1"
                    internal_ref: 1
                    accounting_date:
                      date: "2026-02-20 01:08:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:08:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700172"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700172"
                    aux_account_label: HT Catégorie modifiée par API (TVA 5.50%)
                    label: jus d'orange - 44,00 (PIERRE Jaques)
                  - write_number: 1138
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2.29
                    document_type: order
                    number: "Commande #1"
                    internal_ref: 1
                    accounting_date:
                      date: "2026-02-20 01:08:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:08:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: jus d'orange - 44,00 (PIERRE Jaques)
                  - write_number: 1138
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 44
                    credit: null
                    document_type: order
                    number: "Commande #1"
                    internal_ref: 1
                    accounting_date:
                      date: "2026-02-20 01:08:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:08:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client PIERRE Jaques - factures à établir
                    label: Client PIERRE Jaques - factures à établir
                  - write_number: 1139
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 102.69
                    document_type: order
                    number: "Commande #1"
                    internal_ref: 1
                    accounting_date:
                      date: "2026-02-20 01:08:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:08:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700174"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700174"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: EXTRA LIBRE API PARTNER - 123,23 (PIERRE Jaques)
                  - write_number: 1139
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 20.54
                    document_type: order
                    number: "Commande #1"
                    internal_ref: 1
                    accounting_date:
                      date: "2026-02-20 01:08:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:08:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: EXTRA LIBRE API PARTNER - 123,23 (PIERRE Jaques)
                  - write_number: 1139
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 123.23
                    credit: null
                    document_type: order
                    number: "Commande #1"
                    internal_ref: 1
                    accounting_date:
                      date: "2026-02-20 01:08:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:08:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client PIERRE Jaques - factures à établir
                    label: Client PIERRE Jaques - factures à établir
                  - write_number: 1140
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 23
                    document_type: order
                    number: "Commande #1"
                    internal_ref: 1
                    accounting_date:
                      date: "2026-02-20 01:28:16.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:28:16.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700591"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700591"
                    aux_account_label: HT Catégorie modifiée par API (TVA 0.00%)
                    label: Article modifié - 23,00 (PIERRE Jaques)
                  - write_number: 1140
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 23
                    credit: null
                    document_type: order
                    number: "Commande #1"
                    internal_ref: 1
                    accounting_date:
                      date: "2026-02-20 01:28:16.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:28:16.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client PIERRE Jaques - factures à établir
                    label: Client PIERRE Jaques - factures à établir
                  - write_number: 1141
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 41.71
                    document_type: order
                    number: "Commande #1"
                    internal_ref: 1
                    accounting_date:
                      date: "2026-02-20 01:28:16.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:28:16.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700592"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700592"
                    aux_account_label: HT Catégorie modifiée par API (TVA 5.50%)
                    label: jus d'orange - 44,00 (PIERRE Jaques)
                  - write_number: 1141
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2.29
                    document_type: order
                    number: "Commande #1"
                    internal_ref: 1
                    accounting_date:
                      date: "2026-02-20 01:28:16.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:28:16.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: jus d'orange - 44,00 (PIERRE Jaques)
                  - write_number: 1141
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 44
                    credit: null
                    document_type: order
                    number: "Commande #1"
                    internal_ref: 1
                    accounting_date:
                      date: "2026-02-20 01:28:16.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:28:16.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client PIERRE Jaques - factures à établir
                    label: Client PIERRE Jaques - factures à établir
                  - write_number: 1142
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 102.69
                    document_type: order
                    number: "Commande #1"
                    internal_ref: 1
                    accounting_date:
                      date: "2026-02-20 01:28:16.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:28:16.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700594"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700594"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: EXTRA LIBRE API PARTNER - 123,23 (PIERRE Jaques)
                  - write_number: 1142
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 20.54
                    document_type: order
                    number: "Commande #1"
                    internal_ref: 1
                    accounting_date:
                      date: "2026-02-20 01:28:16.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:28:16.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: EXTRA LIBRE API PARTNER - 123,23 (PIERRE Jaques)
                  - write_number: 1142
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 123.23
                    credit: null
                    document_type: order
                    number: "Commande #1"
                    internal_ref: 1
                    accounting_date:
                      date: "2026-02-20 01:28:16.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:28:16.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client PIERRE Jaques - factures à établir
                    label: Client PIERRE Jaques - factures à établir
                  - write_number: 1143
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90.91
                    document_type: order
                    number: "Commande #679"
                    internal_ref: 679
                    accounting_date:
                      date: "2026-02-20 10:35:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 10:35:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 27/02 - 100,00 (Passage)
                  - write_number: 1143
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #679"
                    internal_ref: 679
                    accounting_date:
                      date: "2026-02-20 10:35:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 10:35:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 27/02 - 100,00 (Passage)
                  - write_number: 1143
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #679"
                    internal_ref: 679
                    accounting_date:
                      date: "2026-02-20 10:35:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 10:35:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 1144
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90.91
                    document_type: order
                    number: "Commande #680"
                    internal_ref: 680
                    accounting_date:
                      date: "2026-02-20 10:35:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 10:35:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 27/02 - 100,00 (Passage)
                  - write_number: 1144
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #680"
                    internal_ref: 680
                    accounting_date:
                      date: "2026-02-20 10:35:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 10:35:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 27/02 - 100,00 (Passage)
                  - write_number: 1144
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #680"
                    internal_ref: 680
                    accounting_date:
                      date: "2026-02-20 10:35:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 10:35:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 1145
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.5
                    document_type: order
                    number: "Commande #680"
                    internal_ref: 680
                    accounting_date:
                      date: "2026-02-20 10:35:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 10:35:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 27/02 - 4,50 (Passage)
                  - write_number: 1145
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 4.5
                    credit: null
                    document_type: order
                    number: "Commande #680"
                    internal_ref: 680
                    accounting_date:
                      date: "2026-02-20 10:35:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 10:35:31.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 1146
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90.91
                    document_type: order
                    number: "Commande #681"
                    internal_ref: 681
                    accounting_date:
                      date: "2026-02-24 16:01:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-24 16:01:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 27/02 - 100,00 (Passage)
                  - write_number: 1146
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #681"
                    internal_ref: 681
                    accounting_date:
                      date: "2026-02-24 16:01:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-24 16:01:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 27/02 - 100,00 (Passage)
                  - write_number: 1146
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #681"
                    internal_ref: 681
                    accounting_date:
                      date: "2026-02-24 16:01:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-24 16:01:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 1147
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 100
                    document_type: order
                    number: "Commande #738"
                    internal_ref: 738
                    accounting_date:
                      date: "2026-02-24 18:09:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-24 18:09:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600001"
                    account_label: Prestations de services
                    aux_account_number: "80600001"
                    aux_account_label: HT Hébergement (TVA 0.00%)
                    label: 27/02 - 100,00 (Martin Marie)
                  - write_number: 1147
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #738"
                    internal_ref: 738
                    accounting_date:
                      date: "2026-02-24 18:09:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-24 18:09:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000M
                    account_label: Client – factures à établir
                    aux_account_number: 4181000M
                    aux_account_label: Client Martin Marie - factures à établir
                    label: Client Martin Marie - factures à établir
                  - write_number: 1148
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #738"
                    internal_ref: 738
                    accounting_date:
                      date: "2026-02-24 18:09:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-24 18:09:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 27/02 - 9,00 (Martin Marie)
                  - write_number: 1148
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #738"
                    internal_ref: 738
                    accounting_date:
                      date: "2026-02-24 18:09:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-24 18:09:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000M
                    account_label: Client – factures à établir
                    aux_account_number: 4181000M
                    aux_account_label: Client Martin Marie - factures à établir
                    label: Client Martin Marie - factures à établir
                  - write_number: 1149
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90
                    document_type: order
                    number: "Commande #778"
                    internal_ref: 778
                    accounting_date:
                      date: "2026-02-27 16:36:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-27 16:36:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600001"
                    account_label: Prestations de services
                    aux_account_number: "80600001"
                    aux_account_label: HT Hébergement (TVA 0.00%)
                    label: 27/02 - 90,00 (bouquet johan)
                  - write_number: 1149
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 90
                    credit: null
                    document_type: order
                    number: "Commande #778"
                    internal_ref: 778
                    accounting_date:
                      date: "2026-02-27 16:36:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-27 16:36:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client bouquet johan - factures à établir
                    label: Client bouquet johan - factures à établir
                  - write_number: 1150
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #778"
                    internal_ref: 778
                    accounting_date:
                      date: "2026-02-27 16:36:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-27 16:36:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 27/02 - 9,00 (bouquet johan)
                  - write_number: 1150
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #778"
                    internal_ref: 778
                    accounting_date:
                      date: "2026-02-27 16:36:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-27 16:36:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client bouquet johan - factures à établir
                    label: Client bouquet johan - factures à établir
                  - write_number: 1151
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 15
                    document_type: order
                    number: "Commande #778"
                    internal_ref: 778
                    accounting_date:
                      date: "2026-02-27 16:36:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-27 16:36:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700991"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700991"
                    aux_account_label: HT Nouriture (TVA 0.00%)
                    label: Diner - 15,00 (bouquet johan)
                  - write_number: 1151
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 15
                    credit: null
                    document_type: order
                    number: "Commande #778"
                    internal_ref: 778
                    accounting_date:
                      date: "2026-02-27 16:36:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-27 16:36:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client bouquet johan - factures à établir
                    label: Client bouquet johan - factures à établir
                  - write_number: 1152
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 112.73
                    document_type: order
                    number: "Commande #813"
                    internal_ref: 813
                    accounting_date:
                      date: "2026-02-28 11:49:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-28 11:49:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 27/02 - 124,00 (Aurelien Vionnet)
                  - write_number: 1152
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 11.27
                    document_type: order
                    number: "Commande #813"
                    internal_ref: 813
                    accounting_date:
                      date: "2026-02-28 11:49:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-28 11:49:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 27/02 - 124,00 (Aurelien Vionnet)
                  - write_number: 1152
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 124
                    credit: null
                    document_type: order
                    number: "Commande #813"
                    internal_ref: 813
                    accounting_date:
                      date: "2026-02-28 11:49:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-28 11:49:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Aurelien Vionnet - factures à établir
                    label: Client Aurelien Vionnet - factures à établir
                  - write_number: 1153
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 30
                    document_type: order
                    number: "Commande #813"
                    internal_ref: 813
                    accounting_date:
                      date: "2026-02-28 11:49:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-28 11:49:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700144"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700144"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: Article modifié - 36,00 (Aurelien Vionnet)
                  - write_number: 1153
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 6
                    document_type: order
                    number: "Commande #813"
                    internal_ref: 813
                    accounting_date:
                      date: "2026-02-28 11:49:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-28 11:49:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Article modifié - 36,00 (Aurelien Vionnet)
                  - write_number: 1153
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 36
                    credit: null
                    document_type: order
                    number: "Commande #813"
                    internal_ref: 813
                    accounting_date:
                      date: "2026-02-28 11:49:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-28 11:49:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Aurelien Vionnet - factures à établir
                    label: Client Aurelien Vionnet - factures à établir
                  - write_number: 1154
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #813"
                    internal_ref: 813
                    accounting_date:
                      date: "2026-02-28 11:49:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-28 11:49:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 27/02 - 9,00 (Aurelien Vionnet)
                  - write_number: 1154
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #813"
                    internal_ref: 813
                    accounting_date:
                      date: "2026-02-28 11:49:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-28 11:49:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Aurelien Vionnet - factures à établir
                    label: Client Aurelien Vionnet - factures à établir
                  - write_number: 1155
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 100
                    document_type: order
                    number: "Commande #828"
                    internal_ref: 828
                    accounting_date:
                      date: "2026-02-27 18:21:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-27 18:21:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600001"
                    account_label: Prestations de services
                    aux_account_number: "80600001"
                    aux_account_label: HT Hébergement (TVA 0.00%)
                    label: 27/02 - 100,00 (Aurelien Vionnet)
                  - write_number: 1155
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #828"
                    internal_ref: 828
                    accounting_date:
                      date: "2026-02-27 18:21:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-27 18:21:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Aurelien Vionnet - factures à établir
                    label: Client Aurelien Vionnet - factures à établir
                  - write_number: 1156
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 36
                    document_type: order
                    number: "Commande #828"
                    internal_ref: 828
                    accounting_date:
                      date: "2026-02-27 18:21:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-27 18:21:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700171"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700171"
                    aux_account_label: HT Catégorie modifiée par API (TVA 0.00%)
                    label: Article modifié - 36,00 (Aurelien Vionnet)
                  - write_number: 1156
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 36
                    credit: null
                    document_type: order
                    number: "Commande #828"
                    internal_ref: 828
                    accounting_date:
                      date: "2026-02-27 18:21:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-27 18:21:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Aurelien Vionnet - factures à établir
                    label: Client Aurelien Vionnet - factures à établir
                  - write_number: 1157
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #828"
                    internal_ref: 828
                    accounting_date:
                      date: "2026-02-27 18:21:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-27 18:21:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 27/02 - 9,00 (Aurelien Vionnet)
                  - write_number: 1157
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #828"
                    internal_ref: 828
                    accounting_date:
                      date: "2026-02-27 18:21:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-27 18:21:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Aurelien Vionnet - factures à établir
                    label: Client Aurelien Vionnet - factures à établir
                  - write_number: 1158
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 100
                    document_type: order
                    number: "Commande #830"
                    internal_ref: 830
                    accounting_date:
                      date: "2026-02-28 21:08:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-28 21:08:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600001"
                    account_label: Prestations de services
                    aux_account_number: "80600001"
                    aux_account_label: HT Hébergement (TVA 0.00%)
                    label: 27/02 - 100,00 (BOKM ZERO)
                  - write_number: 1158
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #830"
                    internal_ref: 830
                    accounting_date:
                      date: "2026-02-28 21:08:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-28 21:08:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client BOKM ZERO - factures à établir
                    label: Client BOKM ZERO - factures à établir
                  - write_number: 1159
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.5
                    document_type: order
                    number: "Commande #830"
                    internal_ref: 830
                    accounting_date:
                      date: "2026-02-28 21:08:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-28 21:08:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 27/02 - 4,50 (BOKM ZERO)
                  - write_number: 1159
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 4.5
                    credit: null
                    document_type: order
                    number: "Commande #830"
                    internal_ref: 830
                    accounting_date:
                      date: "2026-02-28 21:08:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-28 21:08:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client BOKM ZERO - factures à établir
                    label: Client BOKM ZERO - factures à établir
                  - write_number: 1160
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 80
                    document_type: order
                    number: "Commande #832"
                    internal_ref: 832
                    accounting_date:
                      date: "2026-02-28 21:16:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-28 21:16:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600001"
                    account_label: Prestations de services
                    aux_account_number: "80600001"
                    aux_account_label: HT Hébergement (TVA 0.00%)
                    label: 27/02 - 80,00 (ABC Dupoont)
                  - write_number: 1160
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 80
                    credit: null
                    document_type: order
                    number: "Commande #832"
                    internal_ref: 832
                    accounting_date:
                      date: "2026-02-28 21:16:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-28 21:16:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client ABC Dupoont - factures à établir
                    label: Client ABC Dupoont - factures à établir
                  - write_number: 1161
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.5
                    document_type: order
                    number: "Commande #832"
                    internal_ref: 832
                    accounting_date:
                      date: "2026-02-28 21:16:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-28 21:16:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 27/02 - 4,50 (ABC Dupoont)
                  - write_number: 1161
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 4.5
                    credit: null
                    document_type: order
                    number: "Commande #832"
                    internal_ref: 832
                    accounting_date:
                      date: "2026-02-28 21:16:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-28 21:16:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client ABC Dupoont - factures à établir
                    label: Client ABC Dupoont - factures à établir
                  - write_number: 1162
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.33
                    document_type: order
                    number: "Commande #818"
                    internal_ref: 818
                    accounting_date:
                      date: "2026-02-27 13:12:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-27 13:12:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600294"
                    account_label: Prestations de services
                    aux_account_number: "80600294"
                    aux_account_label: HT Séminaire (TVA 20.00%)
                    label: Salle de l'Abbaye / Salle séminaire du 27/02/2026 08:00 - 10,00 (DUMOUCHEL Alice)
                  - write_number: 1162
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.67
                    document_type: order
                    number: "Commande #818"
                    internal_ref: 818
                    accounting_date:
                      date: "2026-02-27 13:12:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-27 13:12:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Salle de l'Abbaye / Salle séminaire du 27/02/2026 08:00 - 10,00 (DUMOUCHEL Alice)
                  - write_number: 1162
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 10
                    credit: null
                    document_type: order
                    number: "Commande #818"
                    internal_ref: 818
                    accounting_date:
                      date: "2026-02-27 13:12:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-27 13:12:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client DUMOUCHEL Alice - factures à établir
                    label: Client DUMOUCHEL Alice - factures à établir
                  - write_number: 1163
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 11:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 116.67
                    document_type: order
                    number: "Commande #665"
                    internal_ref: 665
                    accounting_date:
                      date: "2026-02-20 01:24:05.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:24:05.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 11:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600014"
                    account_label: Prestations de services
                    aux_account_number: "80600014"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: Cabin 1 / Spa du 27/02/2026 11:00 - 140,00 (Service Partner)
                  - write_number: 1163
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 11:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 23.33
                    document_type: order
                    number: "Commande #665"
                    internal_ref: 665
                    accounting_date:
                      date: "2026-02-20 01:24:05.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:24:05.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 11:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Cabin 1 / Spa du 27/02/2026 11:00 - 140,00 (Service Partner)
                  - write_number: 1163
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 11:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 140
                    credit: null
                    document_type: order
                    number: "Commande #665"
                    internal_ref: 665
                    accounting_date:
                      date: "2026-02-20 01:24:05.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:24:05.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 11:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000S
                    account_label: Client – factures à établir
                    aux_account_number: 4181000S
                    aux_account_label: Client Service Partner - factures à établir
                    label: Client Service Partner - factures à établir
                  - write_number: 1164
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 12:45:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.58
                    document_type: order
                    number: "Commande #814"
                    internal_ref: 814
                    accounting_date:
                      date: "2026-02-27 12:45:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-27 12:45:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 12:45:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700144"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700144"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: Article modifié - 11,50 ()
                  - write_number: 1164
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 12:45:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.92
                    document_type: order
                    number: "Commande #814"
                    internal_ref: 814
                    accounting_date:
                      date: "2026-02-27 12:45:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-27 12:45:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 12:45:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Article modifié - 11,50 ()
                  - write_number: 1164
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 12:45:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 11.5
                    credit: null
                    document_type: order
                    number: "Commande #814"
                    internal_ref: 814
                    accounting_date:
                      date: "2026-02-27 12:45:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-27 12:45:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 12:45:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 1165
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 17:08:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10
                    document_type: order
                    number: "Commande #517"
                    internal_ref: 517
                    accounting_date:
                      date: "2026-02-27 17:08:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-27 17:08:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 17:08:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100204"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100204"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: Chartreuse verte - 12,00 ()
                  - write_number: 1165
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 17:08:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2
                    document_type: order
                    number: "Commande #517"
                    internal_ref: 517
                    accounting_date:
                      date: "2026-02-27 17:08:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-27 17:08:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 17:08:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Chartreuse verte - 12,00 ()
                  - write_number: 1165
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 17:08:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 12
                    credit: null
                    document_type: order
                    number: "Commande #517"
                    internal_ref: 517
                    accounting_date:
                      date: "2026-02-27 17:08:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-27 17:08:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 17:08:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 1166
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 17:12:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 26.67
                    document_type: order
                    number: "Commande #306"
                    internal_ref: 306
                    accounting_date:
                      date: "2026-02-27 17:12:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-27 17:12:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 17:12:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80101124"
                    account_label: Ventes de produits finis
                    aux_account_number: "80101124"
                    aux_account_label: HT Divers (TVA 20.00%)
                    label: Massage californien 20 min - 32,00 (Alexa Test)
                  - write_number: 1166
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 17:12:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 5.33
                    document_type: order
                    number: "Commande #306"
                    internal_ref: 306
                    accounting_date:
                      date: "2026-02-27 17:12:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-27 17:12:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 17:12:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Massage californien 20 min - 32,00 (Alexa Test)
                  - write_number: 1166
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-27 17:12:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 32
                    credit: null
                    document_type: order
                    number: "Commande #306"
                    internal_ref: 306
                    accounting_date:
                      date: "2026-02-27 17:12:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-27 17:12:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-27 17:12:18.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Alexa Test - factures à établir
                    label: Client Alexa Test - factures à établir
                  - write_number: 1167
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 54.55
                    document_type: order
                    number: "Commande #280"
                    internal_ref: 280
                    accounting_date:
                      date: "2026-02-04 15:11:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:11:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700023"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700023"
                    aux_account_label: HT 1-BOISSON/RESTO (TVA 10.00%)
                    label: Petit déjeuner adultes - 60,00 (ABC Entreprise TOTO)
                  - write_number: 1167
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 5.45
                    document_type: order
                    number: "Commande #280"
                    internal_ref: 280
                    accounting_date:
                      date: "2026-02-04 15:11:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:11:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Petit déjeuner adultes - 60,00 (ABC Entreprise TOTO)
                  - write_number: 1167
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 60
                    credit: null
                    document_type: order
                    number: "Commande #280"
                    internal_ref: 280
                    accounting_date:
                      date: "2026-02-04 15:11:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 15:11:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client ABC Entreprise TOTO - factures à établir
                    label: Client ABC Entreprise TOTO - factures à établir
                  - write_number: 1168
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 81.82
                    document_type: order
                    number: "Commande #306"
                    internal_ref: 306
                    accounting_date:
                      date: "2026-02-04 20:49:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 20:49:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 28/02 - 90,00 (Alexa Test)
                  - write_number: 1168
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.18
                    document_type: order
                    number: "Commande #306"
                    internal_ref: 306
                    accounting_date:
                      date: "2026-02-04 20:49:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 20:49:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 28/02 - 90,00 (Alexa Test)
                  - write_number: 1168
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 90
                    credit: null
                    document_type: order
                    number: "Commande #306"
                    internal_ref: 306
                    accounting_date:
                      date: "2026-02-04 20:49:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 20:49:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Alexa Test - factures à établir
                    label: Client Alexa Test - factures à établir
                  - write_number: 1169
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 13.5
                    document_type: order
                    number: "Commande #306"
                    internal_ref: 306
                    accounting_date:
                      date: "2026-02-04 20:49:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 20:49:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 28/02 - 13,50 (Alexa Test)
                  - write_number: 1169
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 13.5
                    credit: null
                    document_type: order
                    number: "Commande #306"
                    internal_ref: 306
                    accounting_date:
                      date: "2026-02-04 20:49:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 20:49:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Alexa Test - factures à établir
                    label: Client Alexa Test - factures à établir
                  - write_number: 1170
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 145.45
                    document_type: order
                    number: "Commande #553"
                    internal_ref: 553
                    accounting_date:
                      date: "2026-02-17 14:53:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 14:53:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 28/02 - 160,00 (SALIM BACAR   GROUP DVLP)
                  - write_number: 1170
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 14.55
                    document_type: order
                    number: "Commande #553"
                    internal_ref: 553
                    accounting_date:
                      date: "2026-02-17 14:53:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 14:53:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 28/02 - 160,00 (SALIM BACAR   GROUP DVLP)
                  - write_number: 1170
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 160
                    credit: null
                    document_type: order
                    number: "Commande #553"
                    internal_ref: 553
                    accounting_date:
                      date: "2026-02-17 14:53:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 14:53:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000S
                    account_label: Client – factures à établir
                    aux_account_number: 4181000S
                    aux_account_label: Client SALIM BACAR   GROUP DVLP - factures à établir
                    label: Client SALIM BACAR   GROUP DVLP - factures à établir
                  - write_number: 1171
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 47.52
                    document_type: order
                    number: "Commande #659"
                    internal_ref: 659
                    accounting_date:
                      date: "2026-02-20 01:01:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:01:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 28/02 - 52,27 (Aurelien Vionnet)
                  - write_number: 1171
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.75
                    document_type: order
                    number: "Commande #659"
                    internal_ref: 659
                    accounting_date:
                      date: "2026-02-20 01:01:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:01:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 28/02 - 52,27 (Aurelien Vionnet)
                  - write_number: 1171
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 52.27
                    credit: null
                    document_type: order
                    number: "Commande #659"
                    internal_ref: 659
                    accounting_date:
                      date: "2026-02-20 01:01:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:01:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Aurelien Vionnet - factures à établir
                    label: Client Aurelien Vionnet - factures à établir
                  - write_number: 1172
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #659"
                    internal_ref: 659
                    accounting_date:
                      date: "2026-02-20 01:01:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:01:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 28/02 - 9,00 (Aurelien Vionnet)
                  - write_number: 1172
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #659"
                    internal_ref: 659
                    accounting_date:
                      date: "2026-02-20 01:01:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:01:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Aurelien Vionnet - factures à établir
                    label: Client Aurelien Vionnet - factures à établir
                  - write_number: 1173
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 100
                    document_type: order
                    number: "Commande #738"
                    internal_ref: 738
                    accounting_date:
                      date: "2026-02-24 18:09:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-24 18:09:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600001"
                    account_label: Prestations de services
                    aux_account_number: "80600001"
                    aux_account_label: HT Hébergement (TVA 0.00%)
                    label: 28/02 - 100,00 (Martin Marie)
                  - write_number: 1173
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #738"
                    internal_ref: 738
                    accounting_date:
                      date: "2026-02-24 18:09:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-24 18:09:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000M
                    account_label: Client – factures à établir
                    aux_account_number: 4181000M
                    aux_account_label: Client Martin Marie - factures à établir
                    label: Client Martin Marie - factures à établir
                  - write_number: 1174
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #738"
                    internal_ref: 738
                    accounting_date:
                      date: "2026-02-24 18:09:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-24 18:09:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 28/02 - 9,00 (Martin Marie)
                  - write_number: 1174
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #738"
                    internal_ref: 738
                    accounting_date:
                      date: "2026-02-24 18:09:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-24 18:09:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000M
                    account_label: Client – factures à établir
                    aux_account_number: 4181000M
                    aux_account_label: Client Martin Marie - factures à établir
                    label: Client Martin Marie - factures à établir
                  - write_number: 1175
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 24.55
                    document_type: order
                    number: "Commande #778"
                    internal_ref: 778
                    accounting_date:
                      date: "2026-02-27 16:36:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-27 16:36:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701143"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701143"
                    aux_account_label: HT Petit Déjeuner (TVA 10.00%)
                    label: PDJ - 27,00 (bouquet johan)
                  - write_number: 1175
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2.45
                    document_type: order
                    number: "Commande #778"
                    internal_ref: 778
                    accounting_date:
                      date: "2026-02-27 16:36:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-27 16:36:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: PDJ - 27,00 (bouquet johan)
                  - write_number: 1175
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 27
                    credit: null
                    document_type: order
                    number: "Commande #778"
                    internal_ref: 778
                    accounting_date:
                      date: "2026-02-27 16:36:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-27 16:36:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client bouquet johan - factures à établir
                    label: Client bouquet johan - factures à établir
                  - write_number: 1176
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.53
                    document_type: order
                    number: "Commande #778"
                    internal_ref: 778
                    accounting_date:
                      date: "2026-02-27 16:36:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-27 16:36:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701142"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701142"
                    aux_account_label: HT Petit Déjeuner (TVA 5.50%)
                    label: Bon petit dej - 9,00 (bouquet johan)
                  - write_number: 1176
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.47
                    document_type: order
                    number: "Commande #778"
                    internal_ref: 778
                    accounting_date:
                      date: "2026-02-27 16:36:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-27 16:36:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: Bon petit dej - 9,00 (bouquet johan)
                  - write_number: 1176
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #778"
                    internal_ref: 778
                    accounting_date:
                      date: "2026-02-27 16:36:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-27 16:36:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client bouquet johan - factures à établir
                    label: Client bouquet johan - factures à établir
                  - write_number: 1177
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 112.73
                    document_type: order
                    number: "Commande #813"
                    internal_ref: 813
                    accounting_date:
                      date: "2026-02-28 11:49:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-28 11:49:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 28/02 - 124,00 (Aurelien Vionnet)
                  - write_number: 1177
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 11.27
                    document_type: order
                    number: "Commande #813"
                    internal_ref: 813
                    accounting_date:
                      date: "2026-02-28 11:49:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-28 11:49:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 28/02 - 124,00 (Aurelien Vionnet)
                  - write_number: 1177
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 124
                    credit: null
                    document_type: order
                    number: "Commande #813"
                    internal_ref: 813
                    accounting_date:
                      date: "2026-02-28 11:49:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-28 11:49:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Aurelien Vionnet - factures à établir
                    label: Client Aurelien Vionnet - factures à établir
                  - write_number: 1178
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #813"
                    internal_ref: 813
                    accounting_date:
                      date: "2026-02-28 11:49:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-28 11:49:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 28/02 - 9,00 (Aurelien Vionnet)
                  - write_number: 1178
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #813"
                    internal_ref: 813
                    accounting_date:
                      date: "2026-02-28 11:49:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-28 11:49:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Aurelien Vionnet - factures à établir
                    label: Client Aurelien Vionnet - factures à établir
                  - write_number: 1179
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 100
                    document_type: order
                    number: "Commande #828"
                    internal_ref: 828
                    accounting_date:
                      date: "2026-02-27 18:21:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-27 18:21:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600001"
                    account_label: Prestations de services
                    aux_account_number: "80600001"
                    aux_account_label: HT Hébergement (TVA 0.00%)
                    label: 28/02 - 100,00 (Aurelien Vionnet)
                  - write_number: 1179
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #828"
                    internal_ref: 828
                    accounting_date:
                      date: "2026-02-27 18:21:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-27 18:21:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Aurelien Vionnet - factures à établir
                    label: Client Aurelien Vionnet - factures à établir
                  - write_number: 1180
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #828"
                    internal_ref: 828
                    accounting_date:
                      date: "2026-02-27 18:21:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-27 18:21:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 28/02 - 9,00 (Aurelien Vionnet)
                  - write_number: 1180
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #828"
                    internal_ref: 828
                    accounting_date:
                      date: "2026-02-27 18:21:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-27 18:21:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Aurelien Vionnet - factures à établir
                    label: Client Aurelien Vionnet - factures à établir
                  - write_number: 1181
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #830"
                    internal_ref: 830
                    accounting_date:
                      date: "2026-02-28 21:08:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-28 21:08:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600001"
                    account_label: Prestations de services
                    aux_account_number: "80600001"
                    aux_account_label: HT Hébergement (TVA 0.00%)
                    label: 28/02 - -100,00 (BOKM ZERO)
                  - write_number: 1181
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 100
                    document_type: order
                    number: "Commande #830"
                    internal_ref: 830
                    accounting_date:
                      date: "2026-02-28 21:08:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-28 21:08:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client BOKM ZERO - factures à établir
                    label: Client BOKM ZERO - factures à établir
                  - write_number: 1182
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.5
                    document_type: order
                    number: "Commande #830"
                    internal_ref: 830
                    accounting_date:
                      date: "2026-02-28 21:08:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-28 21:08:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 28/02 - 4,50 (BOKM ZERO)
                  - write_number: 1182
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-02-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 4.5
                    credit: null
                    document_type: order
                    number: "Commande #830"
                    internal_ref: 830
                    accounting_date:
                      date: "2026-02-28 21:08:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-28 21:08:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-02-28 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client BOKM ZERO - factures à établir
                    label: Client BOKM ZERO - factures à établir
                  - write_number: 1183
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 145.45
                    document_type: order
                    number: "Commande #553"
                    internal_ref: 553
                    accounting_date:
                      date: "2026-02-17 14:53:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 14:53:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 01/03 - 160,00 (SALIM BACAR   GROUP DVLP)
                  - write_number: 1183
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 14.55
                    document_type: order
                    number: "Commande #553"
                    internal_ref: 553
                    accounting_date:
                      date: "2026-02-17 14:53:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 14:53:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 01/03 - 160,00 (SALIM BACAR   GROUP DVLP)
                  - write_number: 1183
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 160
                    credit: null
                    document_type: order
                    number: "Commande #553"
                    internal_ref: 553
                    accounting_date:
                      date: "2026-02-17 14:53:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-17 14:53:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000S
                    account_label: Client – factures à établir
                    aux_account_number: 4181000S
                    aux_account_label: Client SALIM BACAR   GROUP DVLP - factures à établir
                    label: Client SALIM BACAR   GROUP DVLP - factures à établir
                  - write_number: 1184
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 47.52
                    document_type: order
                    number: "Commande #659"
                    internal_ref: 659
                    accounting_date:
                      date: "2026-02-20 01:01:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:01:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 01/03 - 52,27 (Aurelien Vionnet)
                  - write_number: 1184
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.75
                    document_type: order
                    number: "Commande #659"
                    internal_ref: 659
                    accounting_date:
                      date: "2026-02-20 01:01:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:01:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 01/03 - 52,27 (Aurelien Vionnet)
                  - write_number: 1184
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 52.27
                    credit: null
                    document_type: order
                    number: "Commande #659"
                    internal_ref: 659
                    accounting_date:
                      date: "2026-02-20 01:01:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:01:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Aurelien Vionnet - factures à établir
                    label: Client Aurelien Vionnet - factures à établir
                  - write_number: 1185
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #659"
                    internal_ref: 659
                    accounting_date:
                      date: "2026-02-20 01:01:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:01:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 01/03 - 9,00 (Aurelien Vionnet)
                  - write_number: 1185
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #659"
                    internal_ref: 659
                    accounting_date:
                      date: "2026-02-20 01:01:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:01:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Aurelien Vionnet - factures à établir
                    label: Client Aurelien Vionnet - factures à établir
                  - write_number: 1186
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90.91
                    document_type: order
                    number: "Commande #691"
                    internal_ref: 691
                    accounting_date:
                      date: "2026-02-25 16:40:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 16:40:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 01/03 - 100,00 (Dubois)
                  - write_number: 1186
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #691"
                    internal_ref: 691
                    accounting_date:
                      date: "2026-02-25 16:40:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 16:40:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 01/03 - 100,00 (Dubois)
                  - write_number: 1186
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #691"
                    internal_ref: 691
                    accounting_date:
                      date: "2026-02-25 16:40:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 16:40:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Dubois - factures à établir
                    label: Client Dubois - factures à établir
                  - write_number: 1187
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.5
                    document_type: order
                    number: "Commande #691"
                    internal_ref: 691
                    accounting_date:
                      date: "2026-02-25 16:40:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 16:40:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 01/03 - 4,50 (Dubois)
                  - write_number: 1187
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 4.5
                    credit: null
                    document_type: order
                    number: "Commande #691"
                    internal_ref: 691
                    accounting_date:
                      date: "2026-02-25 16:40:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 16:40:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Dubois - factures à établir
                    label: Client Dubois - factures à établir
                  - write_number: 1188
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 145.45
                    document_type: order
                    number: "Commande #708"
                    internal_ref: 708
                    accounting_date:
                      date: "2026-02-21 10:02:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-21 10:02:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 01/03 - 160,00 (Passage)
                  - write_number: 1188
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 14.55
                    document_type: order
                    number: "Commande #708"
                    internal_ref: 708
                    accounting_date:
                      date: "2026-02-21 10:02:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-21 10:02:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 01/03 - 160,00 (Passage)
                  - write_number: 1188
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 160
                    credit: null
                    document_type: order
                    number: "Commande #708"
                    internal_ref: 708
                    accounting_date:
                      date: "2026-02-21 10:02:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-21 10:02:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 1189
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #708"
                    internal_ref: 708
                    accounting_date:
                      date: "2026-02-21 10:02:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-21 10:02:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 01/03 - 9,00 (Passage)
                  - write_number: 1189
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #708"
                    internal_ref: 708
                    accounting_date:
                      date: "2026-02-21 10:02:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-21 10:02:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 1190
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 81.82
                    document_type: order
                    number: "Commande #708"
                    internal_ref: 708
                    accounting_date:
                      date: "2026-02-21 10:02:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-21 10:02:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 01/03 - 90,00 (Passage)
                  - write_number: 1190
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.18
                    document_type: order
                    number: "Commande #708"
                    internal_ref: 708
                    accounting_date:
                      date: "2026-02-21 10:02:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-21 10:02:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 01/03 - 90,00 (Passage)
                  - write_number: 1190
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 90
                    credit: null
                    document_type: order
                    number: "Commande #708"
                    internal_ref: 708
                    accounting_date:
                      date: "2026-02-21 10:02:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-21 10:02:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 1191
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.5
                    document_type: order
                    number: "Commande #708"
                    internal_ref: 708
                    accounting_date:
                      date: "2026-02-21 10:02:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-21 10:02:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 01/03 - 4,50 (Passage)
                  - write_number: 1191
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 4.5
                    credit: null
                    document_type: order
                    number: "Commande #708"
                    internal_ref: 708
                    accounting_date:
                      date: "2026-02-21 10:02:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-21 10:02:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 1192
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 100
                    document_type: order
                    number: "Commande #738"
                    internal_ref: 738
                    accounting_date:
                      date: "2026-02-24 18:09:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-24 18:09:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600001"
                    account_label: Prestations de services
                    aux_account_number: "80600001"
                    aux_account_label: HT Hébergement (TVA 0.00%)
                    label: 01/03 - 100,00 (Martin Marie)
                  - write_number: 1192
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #738"
                    internal_ref: 738
                    accounting_date:
                      date: "2026-02-24 18:09:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-24 18:09:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000M
                    account_label: Client – factures à établir
                    aux_account_number: 4181000M
                    aux_account_label: Client Martin Marie - factures à établir
                    label: Client Martin Marie - factures à établir
                  - write_number: 1193
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #738"
                    internal_ref: 738
                    accounting_date:
                      date: "2026-02-24 18:09:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-24 18:09:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 01/03 - 9,00 (Martin Marie)
                  - write_number: 1193
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #738"
                    internal_ref: 738
                    accounting_date:
                      date: "2026-02-24 18:09:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-24 18:09:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000M
                    account_label: Client – factures à établir
                    aux_account_number: 4181000M
                    aux_account_label: Client Martin Marie - factures à établir
                    label: Client Martin Marie - factures à établir
                  - write_number: 1194
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 100
                    document_type: order
                    number: "Commande #746"
                    internal_ref: 746
                    accounting_date:
                      date: "2026-02-25 12:15:05.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 12:15:05.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600001"
                    account_label: Prestations de services
                    aux_account_number: "80600001"
                    aux_account_label: HT Hébergement (TVA 0.00%)
                    label: 01/03 - 100,00 (Passage)
                  - write_number: 1194
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #746"
                    internal_ref: 746
                    accounting_date:
                      date: "2026-02-25 12:15:05.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 12:15:05.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 1195
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 100
                    document_type: order
                    number: "Commande #746"
                    internal_ref: 746
                    accounting_date:
                      date: "2026-02-25 12:15:05.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 12:15:05.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600001"
                    account_label: Prestations de services
                    aux_account_number: "80600001"
                    aux_account_label: HT Hébergement (TVA 0.00%)
                    label: 01/03 - 100,00 (Passage)
                  - write_number: 1195
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #746"
                    internal_ref: 746
                    accounting_date:
                      date: "2026-02-25 12:15:05.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 12:15:05.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 1196
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.5
                    document_type: order
                    number: "Commande #746"
                    internal_ref: 746
                    accounting_date:
                      date: "2026-02-25 12:15:05.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 12:15:05.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 01/03 - 4,50 (Passage)
                  - write_number: 1196
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 4.5
                    credit: null
                    document_type: order
                    number: "Commande #746"
                    internal_ref: 746
                    accounting_date:
                      date: "2026-02-25 12:15:05.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 12:15:05.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 1197
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.5
                    document_type: order
                    number: "Commande #746"
                    internal_ref: 746
                    accounting_date:
                      date: "2026-02-25 12:15:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 12:15:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 01/03 - 4,50 (Passage)
                  - write_number: 1197
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 4.5
                    credit: null
                    document_type: order
                    number: "Commande #746"
                    internal_ref: 746
                    accounting_date:
                      date: "2026-02-25 12:15:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 12:15:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 1198
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10.91
                    document_type: order
                    number: "Commande #746"
                    internal_ref: 746
                    accounting_date:
                      date: "2026-02-25 12:15:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 12:15:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701143"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701143"
                    aux_account_label: HT Petit Déjeuner (TVA 10.00%)
                    label: PDJ - 12,00 (Passage)
                  - write_number: 1198
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.09
                    document_type: order
                    number: "Commande #746"
                    internal_ref: 746
                    accounting_date:
                      date: "2026-02-25 12:15:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 12:15:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: PDJ - 12,00 (Passage)
                  - write_number: 1198
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 12
                    credit: null
                    document_type: order
                    number: "Commande #746"
                    internal_ref: 746
                    accounting_date:
                      date: "2026-02-25 12:15:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 12:15:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 1199
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10.91
                    document_type: order
                    number: "Commande #746"
                    internal_ref: 746
                    accounting_date:
                      date: "2026-02-25 12:15:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 12:15:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701143"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701143"
                    aux_account_label: HT Petit Déjeuner (TVA 10.00%)
                    label: PDJ - 12,00 (Passage)
                  - write_number: 1199
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.09
                    document_type: order
                    number: "Commande #746"
                    internal_ref: 746
                    accounting_date:
                      date: "2026-02-25 12:15:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 12:15:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: PDJ - 12,00 (Passage)
                  - write_number: 1199
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 12
                    credit: null
                    document_type: order
                    number: "Commande #746"
                    internal_ref: 746
                    accounting_date:
                      date: "2026-02-25 12:15:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 12:15:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 1200
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 112.73
                    document_type: order
                    number: "Commande #813"
                    internal_ref: 813
                    accounting_date:
                      date: "2026-02-28 11:49:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-28 11:49:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 01/03 - 124,00 (Aurelien Vionnet)
                  - write_number: 1200
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 11.27
                    document_type: order
                    number: "Commande #813"
                    internal_ref: 813
                    accounting_date:
                      date: "2026-02-28 11:49:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-28 11:49:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 01/03 - 124,00 (Aurelien Vionnet)
                  - write_number: 1200
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 124
                    credit: null
                    document_type: order
                    number: "Commande #813"
                    internal_ref: 813
                    accounting_date:
                      date: "2026-02-28 11:49:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-28 11:49:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Aurelien Vionnet - factures à établir
                    label: Client Aurelien Vionnet - factures à établir
                  - write_number: 1201
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #813"
                    internal_ref: 813
                    accounting_date:
                      date: "2026-02-28 11:49:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-28 11:49:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 01/03 - 9,00 (Aurelien Vionnet)
                  - write_number: 1201
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #813"
                    internal_ref: 813
                    accounting_date:
                      date: "2026-02-28 11:49:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-28 11:49:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Aurelien Vionnet - factures à établir
                    label: Client Aurelien Vionnet - factures à établir
                  - write_number: 1202
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 100
                    document_type: order
                    number: "Commande #828"
                    internal_ref: 828
                    accounting_date:
                      date: "2026-02-27 18:21:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-27 18:21:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600001"
                    account_label: Prestations de services
                    aux_account_number: "80600001"
                    aux_account_label: HT Hébergement (TVA 0.00%)
                    label: 01/03 - 100,00 (Aurelien Vionnet)
                  - write_number: 1202
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #828"
                    internal_ref: 828
                    accounting_date:
                      date: "2026-02-27 18:21:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-27 18:21:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Aurelien Vionnet - factures à établir
                    label: Client Aurelien Vionnet - factures à établir
                  - write_number: 1203
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #828"
                    internal_ref: 828
                    accounting_date:
                      date: "2026-02-27 18:21:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-27 18:21:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 01/03 - 9,00 (Aurelien Vionnet)
                  - write_number: 1203
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #828"
                    internal_ref: 828
                    accounting_date:
                      date: "2026-02-27 18:21:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-27 18:21:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Aurelien Vionnet - factures à établir
                    label: Client Aurelien Vionnet - factures à établir
                  - write_number: 1204
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 100
                    document_type: order
                    number: "Commande #851"
                    internal_ref: 851
                    accounting_date:
                      date: "2026-03-01 17:04:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-01 17:04:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600001"
                    account_label: Prestations de services
                    aux_account_number: "80600001"
                    aux_account_label: HT Hébergement (TVA 0.00%)
                    label: 01/03 - 100,00 (DUMOUCHEL Alice)
                  - write_number: 1204
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #851"
                    internal_ref: 851
                    accounting_date:
                      date: "2026-03-01 17:04:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-01 17:04:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client DUMOUCHEL Alice - factures à établir
                    label: Client DUMOUCHEL Alice - factures à établir
                  - write_number: 1205
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #851"
                    internal_ref: 851
                    accounting_date:
                      date: "2026-03-01 17:04:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-01 17:04:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 01/03 - 9,00 (DUMOUCHEL Alice)
                  - write_number: 1205
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #851"
                    internal_ref: 851
                    accounting_date:
                      date: "2026-03-01 17:04:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-01 17:04:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-01 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client DUMOUCHEL Alice - factures à établir
                    label: Client DUMOUCHEL Alice - factures à établir
                  - write_number: 1206
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-01 11:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 116.67
                    document_type: order
                    number: "Commande #666"
                    internal_ref: 666
                    accounting_date:
                      date: "2026-02-20 01:24:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:24:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-01 11:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600014"
                    account_label: Prestations de services
                    aux_account_number: "80600014"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: Cabin 1 / Spa du 01/03/2026 11:00 - 140,00 (Test Svc)
                  - write_number: 1206
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-01 11:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 23.33
                    document_type: order
                    number: "Commande #666"
                    internal_ref: 666
                    accounting_date:
                      date: "2026-02-20 01:24:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:24:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-01 11:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Cabin 1 / Spa du 01/03/2026 11:00 - 140,00 (Test Svc)
                  - write_number: 1206
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-01 11:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 140
                    credit: null
                    document_type: order
                    number: "Commande #666"
                    internal_ref: 666
                    accounting_date:
                      date: "2026-02-20 01:24:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:24:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-01 11:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000T
                    account_label: Client – factures à établir
                    aux_account_number: 4181000T
                    aux_account_label: Client Test Svc - factures à établir
                    label: Client Test Svc - factures à établir
                  - write_number: 1207
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-01 11:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 13.64
                    document_type: order
                    number: "Commande #1095"
                    internal_ref: 1095
                    accounting_date:
                      date: "2026-03-13 18:40:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-13 18:40:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-01 11:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600943"
                    account_label: Prestations de services
                    aux_account_number: "80600943"
                    aux_account_label: HT Sport (TVA 10.00%)
                    label: Parking 1 / Lancer de hache du 01/03/2026 11:00 - 15,00 (Dupont Michel)
                  - write_number: 1207
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-01 11:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.36
                    document_type: order
                    number: "Commande #1095"
                    internal_ref: 1095
                    accounting_date:
                      date: "2026-03-13 18:40:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-13 18:40:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-01 11:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Parking 1 / Lancer de hache du 01/03/2026 11:00 - 15,00 (Dupont Michel)
                  - write_number: 1207
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-01 11:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 15
                    credit: null
                    document_type: order
                    number: "Commande #1095"
                    internal_ref: 1095
                    accounting_date:
                      date: "2026-03-13 18:40:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-13 18:40:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-01 11:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Dupont Michel - factures à établir
                    label: Client Dupont Michel - factures à établir
                  - write_number: 1208
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-01 11:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 13.64
                    document_type: order
                    number: "Commande #1096"
                    internal_ref: 1096
                    accounting_date:
                      date: "2026-03-13 18:41:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-13 18:41:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-01 11:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600943"
                    account_label: Prestations de services
                    aux_account_number: "80600943"
                    aux_account_label: HT Sport (TVA 10.00%)
                    label: Parking 2 / Lancer de hache du 01/03/2026 11:00 - 15,00 (Dupont Michel)
                  - write_number: 1208
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-01 11:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.36
                    document_type: order
                    number: "Commande #1096"
                    internal_ref: 1096
                    accounting_date:
                      date: "2026-03-13 18:41:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-13 18:41:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-01 11:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Parking 2 / Lancer de hache du 01/03/2026 11:00 - 15,00 (Dupont Michel)
                  - write_number: 1208
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-01 11:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 15
                    credit: null
                    document_type: order
                    number: "Commande #1096"
                    internal_ref: 1096
                    accounting_date:
                      date: "2026-03-13 18:41:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-13 18:41:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-01 11:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Dupont Michel - factures à établir
                    label: Client Dupont Michel - factures à établir
                  - write_number: 1209
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-01 11:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 13.64
                    document_type: order
                    number: "Commande #1100"
                    internal_ref: 1100
                    accounting_date:
                      date: "2026-03-13 19:36:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-13 19:36:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-01 11:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600943"
                    account_label: Prestations de services
                    aux_account_number: "80600943"
                    aux_account_label: HT Sport (TVA 10.00%)
                    label: Parking 3 / Lancer de hache du 01/03/2026 11:00 - 15,00 (Dupont Michel)
                  - write_number: 1209
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-01 11:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.36
                    document_type: order
                    number: "Commande #1100"
                    internal_ref: 1100
                    accounting_date:
                      date: "2026-03-13 19:36:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-13 19:36:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-01 11:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Parking 3 / Lancer de hache du 01/03/2026 11:00 - 15,00 (Dupont Michel)
                  - write_number: 1209
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-01 11:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 15
                    credit: null
                    document_type: order
                    number: "Commande #1100"
                    internal_ref: 1100
                    accounting_date:
                      date: "2026-03-13 19:36:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-13 19:36:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-01 11:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Dupont Michel - factures à établir
                    label: Client Dupont Michel - factures à établir
                  - write_number: 1210
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-01 11:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 13.64
                    document_type: order
                    number: "Commande #1103"
                    internal_ref: 1103
                    accounting_date:
                      date: "2026-03-13 19:38:59.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-13 19:38:59.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-01 11:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600943"
                    account_label: Prestations de services
                    aux_account_number: "80600943"
                    aux_account_label: HT Sport (TVA 10.00%)
                    label: Parking 4 / Lancer de hache du 01/03/2026 11:00 - 15,00 (Dupont Michel)
                  - write_number: 1210
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-01 11:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.36
                    document_type: order
                    number: "Commande #1103"
                    internal_ref: 1103
                    accounting_date:
                      date: "2026-03-13 19:38:59.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-13 19:38:59.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-01 11:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Parking 4 / Lancer de hache du 01/03/2026 11:00 - 15,00 (Dupont Michel)
                  - write_number: 1210
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-01 11:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 15
                    credit: null
                    document_type: order
                    number: "Commande #1103"
                    internal_ref: 1103
                    accounting_date:
                      date: "2026-03-13 19:38:59.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-13 19:38:59.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-01 11:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Dupont Michel - factures à établir
                    label: Client Dupont Michel - factures à établir
                  - write_number: 1211
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-01 11:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 13.64
                    document_type: order
                    number: "Commande #1107"
                    internal_ref: 1107
                    accounting_date:
                      date: "2026-03-13 20:31:43.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-13 20:31:43.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-01 11:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600943"
                    account_label: Prestations de services
                    aux_account_number: "80600943"
                    aux_account_label: HT Sport (TVA 10.00%)
                    label: Parking 5 / Lancer de hache du 01/03/2026 11:00 - 15,00 (Dupont Michel)
                  - write_number: 1211
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-01 11:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.36
                    document_type: order
                    number: "Commande #1107"
                    internal_ref: 1107
                    accounting_date:
                      date: "2026-03-13 20:31:43.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-13 20:31:43.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-01 11:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Parking 5 / Lancer de hache du 01/03/2026 11:00 - 15,00 (Dupont Michel)
                  - write_number: 1211
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-01 11:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 15
                    credit: null
                    document_type: order
                    number: "Commande #1107"
                    internal_ref: 1107
                    accounting_date:
                      date: "2026-03-13 20:31:43.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-13 20:31:43.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-01 11:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Dupont Michel - factures à établir
                    label: Client Dupont Michel - factures à établir
                  - write_number: 1212
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-01 11:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 13.64
                    document_type: order
                    number: "Commande #1155"
                    internal_ref: 1155
                    accounting_date:
                      date: "2026-03-17 10:43:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-17 10:43:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-01 11:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600943"
                    account_label: Prestations de services
                    aux_account_number: "80600943"
                    aux_account_label: HT Sport (TVA 10.00%)
                    label: Parking 6 / Lancer de hache du 01/03/2026 11:00 - 15,00 (Dupont Michel)
                  - write_number: 1212
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-01 11:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.36
                    document_type: order
                    number: "Commande #1155"
                    internal_ref: 1155
                    accounting_date:
                      date: "2026-03-17 10:43:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-17 10:43:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-01 11:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Parking 6 / Lancer de hache du 01/03/2026 11:00 - 15,00 (Dupont Michel)
                  - write_number: 1212
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-01 11:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 15
                    credit: null
                    document_type: order
                    number: "Commande #1155"
                    internal_ref: 1155
                    accounting_date:
                      date: "2026-03-17 10:43:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-17 10:43:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-01 11:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Dupont Michel - factures à établir
                    label: Client Dupont Michel - factures à établir
                  - write_number: 1213
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 47.52
                    document_type: order
                    number: "Commande #659"
                    internal_ref: 659
                    accounting_date:
                      date: "2026-02-20 01:01:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:01:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 02/03 - 52,27 (Aurelien Vionnet)
                  - write_number: 1213
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.75
                    document_type: order
                    number: "Commande #659"
                    internal_ref: 659
                    accounting_date:
                      date: "2026-02-20 01:01:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:01:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 02/03 - 52,27 (Aurelien Vionnet)
                  - write_number: 1213
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 52.27
                    credit: null
                    document_type: order
                    number: "Commande #659"
                    internal_ref: 659
                    accounting_date:
                      date: "2026-02-20 01:01:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:01:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Aurelien Vionnet - factures à établir
                    label: Client Aurelien Vionnet - factures à établir
                  - write_number: 1214
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #659"
                    internal_ref: 659
                    accounting_date:
                      date: "2026-02-20 01:01:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:01:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 02/03 - 9,00 (Aurelien Vionnet)
                  - write_number: 1214
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #659"
                    internal_ref: 659
                    accounting_date:
                      date: "2026-02-20 01:01:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:01:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Aurelien Vionnet - factures à établir
                    label: Client Aurelien Vionnet - factures à établir
                  - write_number: 1215
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90.91
                    document_type: order
                    number: "Commande #693"
                    internal_ref: 693
                    accounting_date:
                      date: "2026-02-20 14:00:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:00:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 02/03 - 100,00 (DURAND Gerard)
                  - write_number: 1215
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #693"
                    internal_ref: 693
                    accounting_date:
                      date: "2026-02-20 14:00:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:00:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 02/03 - 100,00 (DURAND Gerard)
                  - write_number: 1215
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #693"
                    internal_ref: 693
                    accounting_date:
                      date: "2026-02-20 14:00:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:00:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client DURAND Gerard - factures à établir
                    label: Client DURAND Gerard - factures à établir
                  - write_number: 1216
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 127.27
                    document_type: order
                    number: "Commande #693"
                    internal_ref: 693
                    accounting_date:
                      date: "2026-02-20 14:00:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:00:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 02/03 - 140,00 (THEODOSE Agnès)
                  - write_number: 1216
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.73
                    document_type: order
                    number: "Commande #693"
                    internal_ref: 693
                    accounting_date:
                      date: "2026-02-20 14:00:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:00:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 02/03 - 140,00 (THEODOSE Agnès)
                  - write_number: 1216
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 140
                    credit: null
                    document_type: order
                    number: "Commande #693"
                    internal_ref: 693
                    accounting_date:
                      date: "2026-02-20 14:00:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:00:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000T
                    account_label: Client – factures à établir
                    aux_account_number: 4181000T
                    aux_account_label: Client THEODOSE Agnès - factures à établir
                    label: Client THEODOSE Agnès - factures à établir
                  - write_number: 1217
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #693"
                    internal_ref: 693
                    accounting_date:
                      date: "2026-02-20 14:00:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:00:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 02/03 - 9,00 (DURAND Gerard)
                  - write_number: 1217
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #693"
                    internal_ref: 693
                    accounting_date:
                      date: "2026-02-20 14:00:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:00:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client DURAND Gerard - factures à établir
                    label: Client DURAND Gerard - factures à établir
                  - write_number: 1218
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.5
                    document_type: order
                    number: "Commande #693"
                    internal_ref: 693
                    accounting_date:
                      date: "2026-02-20 14:00:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:00:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 02/03 - 4,50 (THEODOSE Agnès)
                  - write_number: 1218
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 4.5
                    credit: null
                    document_type: order
                    number: "Commande #693"
                    internal_ref: 693
                    accounting_date:
                      date: "2026-02-20 14:00:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:00:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000T
                    account_label: Client – factures à établir
                    aux_account_number: 4181000T
                    aux_account_label: Client THEODOSE Agnès - factures à établir
                    label: Client THEODOSE Agnès - factures à établir
                  - write_number: 1219
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 70
                    document_type: order
                    number: "Commande #693"
                    internal_ref: 693
                    accounting_date:
                      date: "2026-02-20 14:02:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:02:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700991"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700991"
                    aux_account_label: HT Nouriture (TVA 0.00%)
                    label: Diner - 70,00 (DURAND Gerard)
                  - write_number: 1219
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 70
                    credit: null
                    document_type: order
                    number: "Commande #693"
                    internal_ref: 693
                    accounting_date:
                      date: "2026-02-20 14:02:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:02:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client DURAND Gerard - factures à établir
                    label: Client DURAND Gerard - factures à établir
                  - write_number: 1220
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 58.18
                    document_type: order
                    number: "Commande #708"
                    internal_ref: 708
                    accounting_date:
                      date: "2026-02-21 10:02:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-21 10:02:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700233"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700233"
                    aux_account_label: HT Boisson chaude (TVA 10.00%)
                    label: Expresso - 64,00 (Passage)
                  - write_number: 1220
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 5.82
                    document_type: order
                    number: "Commande #708"
                    internal_ref: 708
                    accounting_date:
                      date: "2026-02-21 10:02:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-21 10:02:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Expresso - 64,00 (Passage)
                  - write_number: 1220
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 64
                    credit: null
                    document_type: order
                    number: "Commande #708"
                    internal_ref: 708
                    accounting_date:
                      date: "2026-02-21 10:02:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-21 10:02:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 1221
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10.91
                    document_type: order
                    number: "Commande #746"
                    internal_ref: 746
                    accounting_date:
                      date: "2026-02-25 12:15:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 12:15:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701143"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701143"
                    aux_account_label: HT Petit Déjeuner (TVA 10.00%)
                    label: PDJ - 12,00 (Passage)
                  - write_number: 1221
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.09
                    document_type: order
                    number: "Commande #746"
                    internal_ref: 746
                    accounting_date:
                      date: "2026-02-25 12:15:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 12:15:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: PDJ - 12,00 (Passage)
                  - write_number: 1221
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 12
                    credit: null
                    document_type: order
                    number: "Commande #746"
                    internal_ref: 746
                    accounting_date:
                      date: "2026-02-25 12:15:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 12:15:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 1222
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10.91
                    document_type: order
                    number: "Commande #746"
                    internal_ref: 746
                    accounting_date:
                      date: "2026-02-25 12:15:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 12:15:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701143"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701143"
                    aux_account_label: HT Petit Déjeuner (TVA 10.00%)
                    label: PDJ - 12,00 (Passage)
                  - write_number: 1222
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.09
                    document_type: order
                    number: "Commande #746"
                    internal_ref: 746
                    accounting_date:
                      date: "2026-02-25 12:15:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 12:15:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: PDJ - 12,00 (Passage)
                  - write_number: 1222
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 12
                    credit: null
                    document_type: order
                    number: "Commande #746"
                    internal_ref: 746
                    accounting_date:
                      date: "2026-02-25 12:15:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-25 12:15:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 1223
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 95
                    document_type: order
                    number: "Commande #802"
                    internal_ref: 802
                    accounting_date:
                      date: "2026-02-27 09:47:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-27 09:47:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600001"
                    account_label: Prestations de services
                    aux_account_number: "80600001"
                    aux_account_label: HT Hébergement (TVA 0.00%)
                    label: 02/03 - 95,00 (Durand Etienne)
                  - write_number: 1223
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 95
                    credit: null
                    document_type: order
                    number: "Commande #802"
                    internal_ref: 802
                    accounting_date:
                      date: "2026-02-27 09:47:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-27 09:47:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Durand Etienne - factures à établir
                    label: Client Durand Etienne - factures à établir
                  - write_number: 1224
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #802"
                    internal_ref: 802
                    accounting_date:
                      date: "2026-02-27 09:47:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-27 09:47:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 02/03 - 9,00 (Durand Etienne)
                  - write_number: 1224
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #802"
                    internal_ref: 802
                    accounting_date:
                      date: "2026-02-27 09:47:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-27 09:47:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Durand Etienne - factures à établir
                    label: Client Durand Etienne - factures à établir
                  - write_number: 1225
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 112.73
                    document_type: order
                    number: "Commande #813"
                    internal_ref: 813
                    accounting_date:
                      date: "2026-02-28 11:49:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-28 11:49:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 02/03 - 124,00 (Aurelien Vionnet)
                  - write_number: 1225
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 11.27
                    document_type: order
                    number: "Commande #813"
                    internal_ref: 813
                    accounting_date:
                      date: "2026-02-28 11:49:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-28 11:49:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 02/03 - 124,00 (Aurelien Vionnet)
                  - write_number: 1225
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 124
                    credit: null
                    document_type: order
                    number: "Commande #813"
                    internal_ref: 813
                    accounting_date:
                      date: "2026-02-28 11:49:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-28 11:49:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Aurelien Vionnet - factures à établir
                    label: Client Aurelien Vionnet - factures à établir
                  - write_number: 1226
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #813"
                    internal_ref: 813
                    accounting_date:
                      date: "2026-02-28 11:49:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-28 11:49:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 02/03 - 9,00 (Aurelien Vionnet)
                  - write_number: 1226
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #813"
                    internal_ref: 813
                    accounting_date:
                      date: "2026-02-28 11:49:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-28 11:49:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Aurelien Vionnet - factures à établir
                    label: Client Aurelien Vionnet - factures à établir
                  - write_number: 1227
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 100
                    document_type: order
                    number: "Commande #828"
                    internal_ref: 828
                    accounting_date:
                      date: "2026-02-27 18:21:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-27 18:21:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600001"
                    account_label: Prestations de services
                    aux_account_number: "80600001"
                    aux_account_label: HT Hébergement (TVA 0.00%)
                    label: 02/03 - 100,00 (Aurelien Vionnet)
                  - write_number: 1227
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #828"
                    internal_ref: 828
                    accounting_date:
                      date: "2026-02-27 18:21:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-27 18:21:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Aurelien Vionnet - factures à établir
                    label: Client Aurelien Vionnet - factures à établir
                  - write_number: 1228
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #828"
                    internal_ref: 828
                    accounting_date:
                      date: "2026-02-27 18:21:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-27 18:21:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 02/03 - 9,00 (Aurelien Vionnet)
                  - write_number: 1228
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #828"
                    internal_ref: 828
                    accounting_date:
                      date: "2026-02-27 18:21:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-27 18:21:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Aurelien Vionnet - factures à établir
                    label: Client Aurelien Vionnet - factures à établir
                  - write_number: 1229
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 100
                    document_type: order
                    number: "Commande #859"
                    internal_ref: 859
                    accounting_date:
                      date: "2026-03-02 11:01:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-02 11:01:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600001"
                    account_label: Prestations de services
                    aux_account_number: "80600001"
                    aux_account_label: HT Hébergement (TVA 0.00%)
                    label: 02/03 - 100,00 (Dupond Thomas)
                  - write_number: 1229
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #859"
                    internal_ref: 859
                    accounting_date:
                      date: "2026-03-02 11:01:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-02 11:01:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Dupond Thomas - factures à établir
                    label: Client Dupond Thomas - factures à établir
                  - write_number: 1230
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #859"
                    internal_ref: 859
                    accounting_date:
                      date: "2026-03-02 11:01:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-02 11:01:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 02/03 - 9,00 (Dupond Thomas)
                  - write_number: 1230
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #859"
                    internal_ref: 859
                    accounting_date:
                      date: "2026-03-02 11:01:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-02 11:01:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Dupond Thomas - factures à établir
                    label: Client Dupond Thomas - factures à établir
                  - write_number: 1231
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 100
                    document_type: order
                    number: "Commande #866"
                    internal_ref: 866
                    accounting_date:
                      date: "2026-03-02 15:28:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-02 15:28:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600001"
                    account_label: Prestations de services
                    aux_account_number: "80600001"
                    aux_account_label: HT Hébergement (TVA 0.00%)
                    label: 02/03 - 100,00 (ced ced)
                  - write_number: 1231
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #866"
                    internal_ref: 866
                    accounting_date:
                      date: "2026-03-02 15:28:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-02 15:28:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client ced ced - factures à établir
                    label: Client ced ced - factures à établir
                  - write_number: 1232
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #866"
                    internal_ref: 866
                    accounting_date:
                      date: "2026-03-02 15:28:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-02 15:28:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 02/03 - 9,00 (ced ced)
                  - write_number: 1232
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #866"
                    internal_ref: 866
                    accounting_date:
                      date: "2026-03-02 15:28:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-02 15:28:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-02 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client ced ced - factures à établir
                    label: Client ced ced - factures à établir
                  - write_number: 1233
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-02 09:12:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 20.83
                    document_type: order
                    number: "Commande #855"
                    internal_ref: 855
                    accounting_date:
                      date: "2026-03-02 09:12:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-02 09:12:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-02 09:12:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100954"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100954"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: Amatriciana - 25,00 ()
                  - write_number: 1233
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-02 09:12:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.17
                    document_type: order
                    number: "Commande #855"
                    internal_ref: 855
                    accounting_date:
                      date: "2026-03-02 09:12:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-02 09:12:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-02 09:12:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Amatriciana - 25,00 ()
                  - write_number: 1233
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-02 09:12:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 25
                    credit: null
                    document_type: order
                    number: "Commande #855"
                    internal_ref: 855
                    accounting_date:
                      date: "2026-03-02 09:12:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-02 09:12:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-02 09:12:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 1234
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-02 09:12:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 13.64
                    document_type: order
                    number: "Commande #855"
                    internal_ref: 855
                    accounting_date:
                      date: "2026-03-02 09:12:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-02 09:12:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-02 09:12:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100953"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100953"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Curry de volaille - 15,00 ()
                  - write_number: 1234
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-02 09:12:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.36
                    document_type: order
                    number: "Commande #855"
                    internal_ref: 855
                    accounting_date:
                      date: "2026-03-02 09:12:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-02 09:12:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-02 09:12:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Curry de volaille - 15,00 ()
                  - write_number: 1234
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-02 09:12:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 15
                    credit: null
                    document_type: order
                    number: "Commande #855"
                    internal_ref: 855
                    accounting_date:
                      date: "2026-03-02 09:12:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-02 09:12:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-02 09:12:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 1235
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 47.52
                    document_type: order
                    number: "Commande #659"
                    internal_ref: 659
                    accounting_date:
                      date: "2026-02-20 01:01:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:01:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 03/03 - 52,27 (Aurelien Vionnet)
                  - write_number: 1235
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.75
                    document_type: order
                    number: "Commande #659"
                    internal_ref: 659
                    accounting_date:
                      date: "2026-02-20 01:01:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:01:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 03/03 - 52,27 (Aurelien Vionnet)
                  - write_number: 1235
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 52.27
                    credit: null
                    document_type: order
                    number: "Commande #659"
                    internal_ref: 659
                    accounting_date:
                      date: "2026-02-20 01:01:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:01:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Aurelien Vionnet - factures à établir
                    label: Client Aurelien Vionnet - factures à établir
                  - write_number: 1236
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #659"
                    internal_ref: 659
                    accounting_date:
                      date: "2026-02-20 01:01:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:01:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 03/03 - 9,00 (Aurelien Vionnet)
                  - write_number: 1236
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #659"
                    internal_ref: 659
                    accounting_date:
                      date: "2026-02-20 01:01:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:01:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Aurelien Vionnet - factures à établir
                    label: Client Aurelien Vionnet - factures à établir
                  - write_number: 1237
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 21.82
                    document_type: order
                    number: "Commande #693"
                    internal_ref: 693
                    accounting_date:
                      date: "2026-02-20 14:01:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:01:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701143"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701143"
                    aux_account_label: HT Petit Déjeuner (TVA 10.00%)
                    label: PDJ - 24,00 (DURAND Gerard)
                  - write_number: 1237
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2.18
                    document_type: order
                    number: "Commande #693"
                    internal_ref: 693
                    accounting_date:
                      date: "2026-02-20 14:01:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:01:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: PDJ - 24,00 (DURAND Gerard)
                  - write_number: 1237
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 24
                    credit: null
                    document_type: order
                    number: "Commande #693"
                    internal_ref: 693
                    accounting_date:
                      date: "2026-02-20 14:01:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:01:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client DURAND Gerard - factures à établir
                    label: Client DURAND Gerard - factures à établir
                  - write_number: 1238
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10.91
                    document_type: order
                    number: "Commande #693"
                    internal_ref: 693
                    accounting_date:
                      date: "2026-02-20 14:01:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:01:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701143"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701143"
                    aux_account_label: HT Petit Déjeuner (TVA 10.00%)
                    label: PDJ - 12,00 (THEODOSE Agnès)
                  - write_number: 1238
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.09
                    document_type: order
                    number: "Commande #693"
                    internal_ref: 693
                    accounting_date:
                      date: "2026-02-20 14:01:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:01:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: PDJ - 12,00 (THEODOSE Agnès)
                  - write_number: 1238
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 12
                    credit: null
                    document_type: order
                    number: "Commande #693"
                    internal_ref: 693
                    accounting_date:
                      date: "2026-02-20 14:01:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 14:01:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000T
                    account_label: Client – factures à établir
                    aux_account_number: 4181000T
                    aux_account_label: Client THEODOSE Agnès - factures à établir
                    label: Client THEODOSE Agnès - factures à établir
                  - write_number: 1239
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 90
                    document_type: order
                    number: "Commande #765"
                    internal_ref: 765
                    accounting_date:
                      date: "2026-02-26 12:05:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-26 12:05:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600001"
                    account_label: Prestations de services
                    aux_account_number: "80600001"
                    aux_account_label: HT Hébergement (TVA 0.00%)
                    label: 03/03 - 90,00 (Bonillo Momo)
                  - write_number: 1239
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 90
                    credit: null
                    document_type: order
                    number: "Commande #765"
                    internal_ref: 765
                    accounting_date:
                      date: "2026-02-26 12:05:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-26 12:05:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client Bonillo Momo - factures à établir
                    label: Client Bonillo Momo - factures à établir
                  - write_number: 1240
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #765"
                    internal_ref: 765
                    accounting_date:
                      date: "2026-02-26 12:05:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-26 12:05:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 03/03 - 9,00 (Bonillo Momo)
                  - write_number: 1240
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #765"
                    internal_ref: 765
                    accounting_date:
                      date: "2026-02-26 12:05:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-26 12:05:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client Bonillo Momo - factures à établir
                    label: Client Bonillo Momo - factures à établir
                  - write_number: 1241
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 95
                    document_type: order
                    number: "Commande #802"
                    internal_ref: 802
                    accounting_date:
                      date: "2026-02-27 09:47:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-27 09:47:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600001"
                    account_label: Prestations de services
                    aux_account_number: "80600001"
                    aux_account_label: HT Hébergement (TVA 0.00%)
                    label: 03/03 - 95,00 (Durand Etienne)
                  - write_number: 1241
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 95
                    credit: null
                    document_type: order
                    number: "Commande #802"
                    internal_ref: 802
                    accounting_date:
                      date: "2026-02-27 09:47:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-27 09:47:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Durand Etienne - factures à établir
                    label: Client Durand Etienne - factures à établir
                  - write_number: 1242
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #802"
                    internal_ref: 802
                    accounting_date:
                      date: "2026-02-27 09:47:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-27 09:47:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 03/03 - 9,00 (Durand Etienne)
                  - write_number: 1242
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #802"
                    internal_ref: 802
                    accounting_date:
                      date: "2026-02-27 09:47:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-27 09:47:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Durand Etienne - factures à établir
                    label: Client Durand Etienne - factures à établir
                  - write_number: 1243
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 21.82
                    document_type: order
                    number: "Commande #802"
                    internal_ref: 802
                    accounting_date:
                      date: "2026-02-27 09:49:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-27 09:49:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701143"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701143"
                    aux_account_label: HT Petit Déjeuner (TVA 10.00%)
                    label: PDJ - 24,00 (Durand Etienne)
                  - write_number: 1243
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2.18
                    document_type: order
                    number: "Commande #802"
                    internal_ref: 802
                    accounting_date:
                      date: "2026-02-27 09:49:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-27 09:49:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: PDJ - 24,00 (Durand Etienne)
                  - write_number: 1243
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 24
                    credit: null
                    document_type: order
                    number: "Commande #802"
                    internal_ref: 802
                    accounting_date:
                      date: "2026-02-27 09:49:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-27 09:49:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Durand Etienne - factures à établir
                    label: Client Durand Etienne - factures à établir
                  - write_number: 1244
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 112.73
                    document_type: order
                    number: "Commande #813"
                    internal_ref: 813
                    accounting_date:
                      date: "2026-02-28 11:49:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-28 11:49:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 03/03 - 124,00 (Aurelien Vionnet)
                  - write_number: 1244
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 11.27
                    document_type: order
                    number: "Commande #813"
                    internal_ref: 813
                    accounting_date:
                      date: "2026-02-28 11:49:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-28 11:49:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 03/03 - 124,00 (Aurelien Vionnet)
                  - write_number: 1244
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 124
                    credit: null
                    document_type: order
                    number: "Commande #813"
                    internal_ref: 813
                    accounting_date:
                      date: "2026-02-28 11:49:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-28 11:49:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Aurelien Vionnet - factures à établir
                    label: Client Aurelien Vionnet - factures à établir
                  - write_number: 1245
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #813"
                    internal_ref: 813
                    accounting_date:
                      date: "2026-02-28 11:49:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-28 11:49:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 03/03 - 9,00 (Aurelien Vionnet)
                  - write_number: 1245
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #813"
                    internal_ref: 813
                    accounting_date:
                      date: "2026-02-28 11:49:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-28 11:49:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Aurelien Vionnet - factures à établir
                    label: Client Aurelien Vionnet - factures à établir
                  - write_number: 1246
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 100
                    document_type: order
                    number: "Commande #828"
                    internal_ref: 828
                    accounting_date:
                      date: "2026-02-27 18:21:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-27 18:21:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600001"
                    account_label: Prestations de services
                    aux_account_number: "80600001"
                    aux_account_label: HT Hébergement (TVA 0.00%)
                    label: 03/03 - 100,00 (Aurelien Vionnet)
                  - write_number: 1246
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #828"
                    internal_ref: 828
                    accounting_date:
                      date: "2026-02-27 18:21:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-27 18:21:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Aurelien Vionnet - factures à établir
                    label: Client Aurelien Vionnet - factures à établir
                  - write_number: 1247
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #828"
                    internal_ref: 828
                    accounting_date:
                      date: "2026-02-27 18:21:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-27 18:21:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 03/03 - 9,00 (Aurelien Vionnet)
                  - write_number: 1247
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #828"
                    internal_ref: 828
                    accounting_date:
                      date: "2026-02-27 18:21:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-27 18:21:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Aurelien Vionnet - factures à établir
                    label: Client Aurelien Vionnet - factures à établir
                  - write_number: 1248
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 100
                    document_type: order
                    number: "Commande #859"
                    internal_ref: 859
                    accounting_date:
                      date: "2026-03-02 11:01:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-02 11:01:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600001"
                    account_label: Prestations de services
                    aux_account_number: "80600001"
                    aux_account_label: HT Hébergement (TVA 0.00%)
                    label: 03/03 - 100,00 (Dupond Thomas)
                  - write_number: 1248
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #859"
                    internal_ref: 859
                    accounting_date:
                      date: "2026-03-02 11:01:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-02 11:01:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Dupond Thomas - factures à établir
                    label: Client Dupond Thomas - factures à établir
                  - write_number: 1249
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #859"
                    internal_ref: 859
                    accounting_date:
                      date: "2026-03-02 11:01:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-02 11:01:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 03/03 - 9,00 (Dupond Thomas)
                  - write_number: 1249
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #859"
                    internal_ref: 859
                    accounting_date:
                      date: "2026-03-02 11:01:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-02 11:01:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Dupond Thomas - factures à établir
                    label: Client Dupond Thomas - factures à établir
                  - write_number: 1250
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 145.45
                    document_type: order
                    number: "Commande #875"
                    internal_ref: 875
                    accounting_date:
                      date: "2026-03-03 09:48:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-03 09:48:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 03/03 - 160,00 (ced ced)
                  - write_number: 1250
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 14.55
                    document_type: order
                    number: "Commande #875"
                    internal_ref: 875
                    accounting_date:
                      date: "2026-03-03 09:48:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-03 09:48:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 03/03 - 160,00 (ced ced)
                  - write_number: 1250
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 160
                    credit: null
                    document_type: order
                    number: "Commande #875"
                    internal_ref: 875
                    accounting_date:
                      date: "2026-03-03 09:48:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-03 09:48:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client ced ced - factures à établir
                    label: Client ced ced - factures à établir
                  - write_number: 1251
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #875"
                    internal_ref: 875
                    accounting_date:
                      date: "2026-03-03 09:48:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-03 09:48:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 03/03 - 9,00 (ced ced)
                  - write_number: 1251
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #875"
                    internal_ref: 875
                    accounting_date:
                      date: "2026-03-03 09:48:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-03 09:48:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client ced ced - factures à établir
                    label: Client ced ced - factures à établir
                  - write_number: 1252
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 27.27
                    document_type: order
                    number: "Commande #875"
                    internal_ref: 875
                    accounting_date:
                      date: "2026-03-03 09:49:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-03 09:49:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701183"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701183"
                    aux_account_label: HT Panier repas (TVA 10.00%)
                    label: Panier repas gourmand - 30,00 (ced ced)
                  - write_number: 1252
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2.73
                    document_type: order
                    number: "Commande #875"
                    internal_ref: 875
                    accounting_date:
                      date: "2026-03-03 09:49:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-03 09:49:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Panier repas gourmand - 30,00 (ced ced)
                  - write_number: 1252
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 30
                    credit: null
                    document_type: order
                    number: "Commande #875"
                    internal_ref: 875
                    accounting_date:
                      date: "2026-03-03 09:49:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-03 09:49:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client ced ced - factures à établir
                    label: Client ced ced - factures à établir
                  - write_number: 1253
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 27.27
                    document_type: order
                    number: "Commande #875"
                    internal_ref: 875
                    accounting_date:
                      date: "2026-03-03 09:49:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-03 09:49:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701183"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701183"
                    aux_account_label: HT Panier repas (TVA 10.00%)
                    label: Panier repas gourmand - 30,00 (ced ced)
                  - write_number: 1253
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2.73
                    document_type: order
                    number: "Commande #875"
                    internal_ref: 875
                    accounting_date:
                      date: "2026-03-03 09:49:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-03 09:49:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Panier repas gourmand - 30,00 (ced ced)
                  - write_number: 1253
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 30
                    credit: null
                    document_type: order
                    number: "Commande #875"
                    internal_ref: 875
                    accounting_date:
                      date: "2026-03-03 09:49:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-03 09:49:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client ced ced - factures à établir
                    label: Client ced ced - factures à établir
                  - write_number: 1254
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.17
                    document_type: order
                    number: "Commande #875"
                    internal_ref: 875
                    accounting_date:
                      date: "2026-03-03 09:49:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-03 09:49:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700084"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700084"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: Savennières Champ Bourcier Vin blanc - 11,00 (ced ced)
                  - write_number: 1254
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.83
                    document_type: order
                    number: "Commande #875"
                    internal_ref: 875
                    accounting_date:
                      date: "2026-03-03 09:49:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-03 09:49:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Savennières Champ Bourcier Vin blanc - 11,00 (ced ced)
                  - write_number: 1254
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 11
                    credit: null
                    document_type: order
                    number: "Commande #875"
                    internal_ref: 875
                    accounting_date:
                      date: "2026-03-03 09:49:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-03 09:49:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client ced ced - factures à établir
                    label: Client ced ced - factures à établir
                  - write_number: 1255
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 13.64
                    document_type: order
                    number: "Commande #765"
                    internal_ref: 765
                    accounting_date:
                      date: "2026-03-03 12:11:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-03 12:11:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701183"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701183"
                    aux_account_label: HT Panier repas (TVA 10.00%)
                    label: Panier repas gourmand - 15,00 (Bonillo Momo)
                  - write_number: 1255
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.36
                    document_type: order
                    number: "Commande #765"
                    internal_ref: 765
                    accounting_date:
                      date: "2026-03-03 12:11:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-03 12:11:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Panier repas gourmand - 15,00 (Bonillo Momo)
                  - write_number: 1255
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 15
                    credit: null
                    document_type: order
                    number: "Commande #765"
                    internal_ref: 765
                    accounting_date:
                      date: "2026-03-03 12:11:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-03 12:11:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client Bonillo Momo - factures à établir
                    label: Client Bonillo Momo - factures à établir
                  - write_number: 1256
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10.91
                    document_type: order
                    number: "Commande #765"
                    internal_ref: 765
                    accounting_date:
                      date: "2026-03-03 12:12:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-03 12:12:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700143"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700143"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Plateau de fromage - 12,00 (Bonillo Momo)
                  - write_number: 1256
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.09
                    document_type: order
                    number: "Commande #765"
                    internal_ref: 765
                    accounting_date:
                      date: "2026-03-03 12:12:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-03 12:12:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Plateau de fromage - 12,00 (Bonillo Momo)
                  - write_number: 1256
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 12
                    credit: null
                    document_type: order
                    number: "Commande #765"
                    internal_ref: 765
                    accounting_date:
                      date: "2026-03-03 12:12:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-03 12:12:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client Bonillo Momo - factures à établir
                    label: Client Bonillo Momo - factures à établir
                  - write_number: 1257
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 13.64
                    document_type: order
                    number: "Commande #565"
                    internal_ref: 565
                    accounting_date:
                      date: "2026-03-24 12:44:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-24 12:44:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700323"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700323"
                    aux_account_label: HT Snacking (TVA 10.00%)
                    label: Petit déjeuner buffet - 15,00 (Martin Marie)
                  - write_number: 1257
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.36
                    document_type: order
                    number: "Commande #565"
                    internal_ref: 565
                    accounting_date:
                      date: "2026-03-24 12:44:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-24 12:44:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Petit déjeuner buffet - 15,00 (Martin Marie)
                  - write_number: 1257
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 15
                    credit: null
                    document_type: order
                    number: "Commande #565"
                    internal_ref: 565
                    accounting_date:
                      date: "2026-03-24 12:44:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-24 12:44:48.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000M
                    account_label: Client – factures à établir
                    aux_account_number: 4181000M
                    aux_account_label: Client Martin Marie - factures à établir
                    label: Client Martin Marie - factures à établir
                  - write_number: 1258
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 233.33
                    document_type: order
                    number: "Commande #875"
                    internal_ref: 875
                    accounting_date:
                      date: "2026-03-04 12:30:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-04 12:30:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600014"
                    account_label: Prestations de services
                    aux_account_number: "80600014"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: Cabin 1 / Spa du 03/03/2026 08:00 - 280,00 (ced ced)
                  - write_number: 1258
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 46.67
                    document_type: order
                    number: "Commande #875"
                    internal_ref: 875
                    accounting_date:
                      date: "2026-03-04 12:30:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-04 12:30:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Cabin 1 / Spa du 03/03/2026 08:00 - 280,00 (ced ced)
                  - write_number: 1258
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 280
                    credit: null
                    document_type: order
                    number: "Commande #875"
                    internal_ref: 875
                    accounting_date:
                      date: "2026-03-04 12:30:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-04 12:30:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client ced ced - factures à établir
                    label: Client ced ced - factures à établir
                  - write_number: 1259
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 58.33
                    document_type: order
                    number: "Commande #875"
                    internal_ref: 875
                    accounting_date:
                      date: "2026-03-04 14:41:45.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-04 14:41:45.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600014"
                    account_label: Prestations de services
                    aux_account_number: "80600014"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: Cabin 2 / Spa du 03/03/2026 08:00 - 70,00 (ced ced)
                  - write_number: 1259
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 11.67
                    document_type: order
                    number: "Commande #875"
                    internal_ref: 875
                    accounting_date:
                      date: "2026-03-04 14:41:45.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-04 14:41:45.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Cabin 2 / Spa du 03/03/2026 08:00 - 70,00 (ced ced)
                  - write_number: 1259
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 70
                    credit: null
                    document_type: order
                    number: "Commande #875"
                    internal_ref: 875
                    accounting_date:
                      date: "2026-03-04 14:41:45.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-04 14:41:45.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client ced ced - factures à établir
                    label: Client ced ced - factures à établir
                  - write_number: 1260
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 11:00:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.09
                    document_type: order
                    number: "Commande #300"
                    internal_ref: 300
                    accounting_date:
                      date: "2026-03-03 11:00:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-03 11:00:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 11:00:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700233"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700233"
                    aux_account_label: HT Boisson chaude (TVA 10.00%)
                    label: Infusion - 4,50 (RUBINA CONTADINA)
                  - write_number: 1260
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 11:00:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.41
                    document_type: order
                    number: "Commande #300"
                    internal_ref: 300
                    accounting_date:
                      date: "2026-03-03 11:00:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-03 11:00:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 11:00:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Infusion - 4,50 (RUBINA CONTADINA)
                  - write_number: 1260
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 11:00:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 4.5
                    credit: null
                    document_type: order
                    number: "Commande #300"
                    internal_ref: 300
                    accounting_date:
                      date: "2026-03-03 11:00:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-03 11:00:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 11:00:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000R
                    account_label: Client – factures à établir
                    aux_account_number: 4181000R
                    aux_account_label: Client RUBINA CONTADINA - factures à établir
                    label: Client RUBINA CONTADINA - factures à établir
                  - write_number: 1261
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 11:02:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 18.18
                    document_type: order
                    number: "Commande #693"
                    internal_ref: 693
                    accounting_date:
                      date: "2026-03-03 11:02:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-03 11:02:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 11:02:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700023"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700023"
                    aux_account_label: HT 1-BOISSON/RESTO (TVA 10.00%)
                    label: Petit déjeuner adultes - 20,00 (DURAND Gerard)
                  - write_number: 1261
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 11:02:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.82
                    document_type: order
                    number: "Commande #693"
                    internal_ref: 693
                    accounting_date:
                      date: "2026-03-03 11:02:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-03 11:02:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 11:02:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Petit déjeuner adultes - 20,00 (DURAND Gerard)
                  - write_number: 1261
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 11:02:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 20
                    credit: null
                    document_type: order
                    number: "Commande #693"
                    internal_ref: 693
                    accounting_date:
                      date: "2026-03-03 11:02:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-03 11:02:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 11:02:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client DURAND Gerard - factures à établir
                    label: Client DURAND Gerard - factures à établir
                  - write_number: 1262
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 11:02:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 20
                    document_type: order
                    number: "Commande #693"
                    internal_ref: 693
                    accounting_date:
                      date: "2026-03-03 11:02:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-03 11:02:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 11:02:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700951"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700951"
                    aux_account_label: HT Catégorie modifiée par API (TVA 0.00%)
                    label: Article modifié - 20,00 (DURAND Gerard)
                  - write_number: 1262
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 11:02:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 20
                    credit: null
                    document_type: order
                    number: "Commande #693"
                    internal_ref: 693
                    accounting_date:
                      date: "2026-03-03 11:02:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-03 11:02:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 11:02:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client DURAND Gerard - factures à établir
                    label: Client DURAND Gerard - factures à établir
                  - write_number: 1263
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 11:06:51.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 7.73
                    document_type: order
                    number: "Commande #852"
                    internal_ref: 852
                    accounting_date:
                      date: "2026-03-03 11:06:51.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-03 11:06:51.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 11:06:51.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700263"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700263"
                    aux_account_label: HT Tapas (TVA 10.00%)
                    label: Croquettes de fromage - 8,50 (zizou)
                  - write_number: 1263
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 11:06:51.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.77
                    document_type: order
                    number: "Commande #852"
                    internal_ref: 852
                    accounting_date:
                      date: "2026-03-03 11:06:51.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-03 11:06:51.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 11:06:51.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Croquettes de fromage - 8,50 (zizou)
                  - write_number: 1263
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 11:06:51.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 8.5
                    credit: null
                    document_type: order
                    number: "Commande #852"
                    internal_ref: 852
                    accounting_date:
                      date: "2026-03-03 11:06:51.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-03 11:06:51.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 11:06:51.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000Z
                    account_label: Client – factures à établir
                    aux_account_number: 4181000Z
                    aux_account_label: Client zizou - factures à établir
                    label: Client zizou - factures à établir
                  - write_number: 1264
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 12:15:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 102.69
                    document_type: order
                    number: "Commande #765"
                    internal_ref: 765
                    accounting_date:
                      date: "2026-03-03 12:15:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-03 12:15:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 12:15:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700024"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700024"
                    aux_account_label: HT 1-BOISSON/RESTO (TVA 20.00%)
                    label: EXTRA LIBRE API PARTNER - 123,23 (Bonillo Momo)
                  - write_number: 1264
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 12:15:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 20.54
                    document_type: order
                    number: "Commande #765"
                    internal_ref: 765
                    accounting_date:
                      date: "2026-03-03 12:15:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-03 12:15:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 12:15:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: EXTRA LIBRE API PARTNER - 123,23 (Bonillo Momo)
                  - write_number: 1264
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 12:15:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 123.23
                    credit: null
                    document_type: order
                    number: "Commande #765"
                    internal_ref: 765
                    accounting_date:
                      date: "2026-03-03 12:15:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-03 12:15:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 12:15:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client Bonillo Momo - factures à établir
                    label: Client Bonillo Momo - factures à établir
                  - write_number: 1265
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 12:15:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 102.69
                    document_type: order
                    number: "Commande #765"
                    internal_ref: 765
                    accounting_date:
                      date: "2026-03-03 12:15:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-03 12:15:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 12:15:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700024"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700024"
                    aux_account_label: HT 1-BOISSON/RESTO (TVA 20.00%)
                    label: EXTRA LIBRE API PARTNER - 123,23 (Bonillo Momo)
                  - write_number: 1265
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 12:15:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 20.54
                    document_type: order
                    number: "Commande #765"
                    internal_ref: 765
                    accounting_date:
                      date: "2026-03-03 12:15:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-03 12:15:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 12:15:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: EXTRA LIBRE API PARTNER - 123,23 (Bonillo Momo)
                  - write_number: 1265
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 12:15:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 123.23
                    credit: null
                    document_type: order
                    number: "Commande #765"
                    internal_ref: 765
                    accounting_date:
                      date: "2026-03-03 12:15:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-03 12:15:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 12:15:38.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client Bonillo Momo - factures à établir
                    label: Client Bonillo Momo - factures à établir
                  - write_number: 1266
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 12:16:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 205.38
                    document_type: order
                    number: "Commande #765"
                    internal_ref: 765
                    accounting_date:
                      date: "2026-03-03 12:16:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-03 12:16:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 12:16:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700024"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700024"
                    aux_account_label: HT 1-BOISSON/RESTO (TVA 20.00%)
                    label: EXTRA LIBRE API PARTNER - 246,46 (Bonillo Momo)
                  - write_number: 1266
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 12:16:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 41.08
                    document_type: order
                    number: "Commande #765"
                    internal_ref: 765
                    accounting_date:
                      date: "2026-03-03 12:16:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-03 12:16:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 12:16:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: EXTRA LIBRE API PARTNER - 246,46 (Bonillo Momo)
                  - write_number: 1266
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 12:16:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 246.46
                    credit: null
                    document_type: order
                    number: "Commande #765"
                    internal_ref: 765
                    accounting_date:
                      date: "2026-03-03 12:16:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-03 12:16:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 12:16:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client Bonillo Momo - factures à établir
                    label: Client Bonillo Momo - factures à établir
                  - write_number: 1267
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 12:16:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 102.69
                    document_type: order
                    number: "Commande #765"
                    internal_ref: 765
                    accounting_date:
                      date: "2026-03-03 12:16:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-03 12:16:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 12:16:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700024"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700024"
                    aux_account_label: HT 1-BOISSON/RESTO (TVA 20.00%)
                    label: EXTRA LIBRE API PARTNER - 123,23 (Bonillo Momo)
                  - write_number: 1267
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 12:16:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 20.54
                    document_type: order
                    number: "Commande #765"
                    internal_ref: 765
                    accounting_date:
                      date: "2026-03-03 12:16:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-03 12:16:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 12:16:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: EXTRA LIBRE API PARTNER - 123,23 (Bonillo Momo)
                  - write_number: 1267
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 12:16:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 123.23
                    credit: null
                    document_type: order
                    number: "Commande #765"
                    internal_ref: 765
                    accounting_date:
                      date: "2026-03-03 12:16:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-03 12:16:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 12:16:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client Bonillo Momo - factures à établir
                    label: Client Bonillo Momo - factures à établir
                  - write_number: 1268
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 15:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 13.64
                    document_type: order
                    number: "Commande #875"
                    internal_ref: 875
                    accounting_date:
                      date: "2026-03-04 14:41:45.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-04 14:41:45.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 15:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600943"
                    account_label: Prestations de services
                    aux_account_number: "80600943"
                    aux_account_label: HT Sport (TVA 10.00%)
                    label: Parking 1 / Lancer de hache du 03/03/2026 15:00 - 15,00 (ced ced)
                  - write_number: 1268
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 15:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.36
                    document_type: order
                    number: "Commande #875"
                    internal_ref: 875
                    accounting_date:
                      date: "2026-03-04 14:41:45.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-04 14:41:45.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 15:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Parking 1 / Lancer de hache du 03/03/2026 15:00 - 15,00 (ced ced)
                  - write_number: 1268
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 15:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 15
                    credit: null
                    document_type: order
                    number: "Commande #875"
                    internal_ref: 875
                    accounting_date:
                      date: "2026-03-04 14:41:45.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-04 14:41:45.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 15:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client ced ced - factures à établir
                    label: Client ced ced - factures à établir
                  - write_number: 1269
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 21:20:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 175
                    document_type: order
                    number: "Commande #875"
                    internal_ref: 875
                    accounting_date:
                      date: "2026-03-03 17:16:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-03 17:16:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 21:20:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600014"
                    account_label: Prestations de services
                    aux_account_number: "80600014"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: Cabin 2 / Spa du 03/03/2026 21:20 - 210,00 (ced ced)
                  - write_number: 1269
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 21:20:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 35
                    document_type: order
                    number: "Commande #875"
                    internal_ref: 875
                    accounting_date:
                      date: "2026-03-03 17:16:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-03 17:16:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 21:20:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Cabin 2 / Spa du 03/03/2026 21:20 - 210,00 (ced ced)
                  - write_number: 1269
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 21:20:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 210
                    credit: null
                    document_type: order
                    number: "Commande #875"
                    internal_ref: 875
                    accounting_date:
                      date: "2026-03-03 17:16:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-03 17:16:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 21:20:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client ced ced - factures à établir
                    label: Client ced ced - factures à établir
                  - write_number: 1270
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 21:20:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 20.83
                    document_type: order
                    number: "Commande #875"
                    internal_ref: 875
                    accounting_date:
                      date: "2026-03-04 11:52:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-04 11:52:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 21:20:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700174"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700174"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: Verre de vin - 25,00 (ced ced)
                  - write_number: 1270
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 21:20:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.17
                    document_type: order
                    number: "Commande #875"
                    internal_ref: 875
                    accounting_date:
                      date: "2026-03-04 11:52:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-04 11:52:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 21:20:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Verre de vin - 25,00 (ced ced)
                  - write_number: 1270
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 21:20:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 25
                    credit: null
                    document_type: order
                    number: "Commande #875"
                    internal_ref: 875
                    accounting_date:
                      date: "2026-03-04 11:52:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-04 11:52:34.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 21:20:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client ced ced - factures à établir
                    label: Client ced ced - factures à établir
                  - write_number: 1271
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 21:20:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.09
                    document_type: order
                    number: "Commande #875"
                    internal_ref: 875
                    accounting_date:
                      date: "2026-03-04 11:53:59.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-04 11:53:59.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 21:20:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700233"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700233"
                    aux_account_label: HT Boisson chaude (TVA 10.00%)
                    label: Café allongé - 4,50 (ced ced)
                  - write_number: 1271
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 21:20:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.41
                    document_type: order
                    number: "Commande #875"
                    internal_ref: 875
                    accounting_date:
                      date: "2026-03-04 11:53:59.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-04 11:53:59.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 21:20:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Café allongé - 4,50 (ced ced)
                  - write_number: 1271
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-03 21:20:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 4.5
                    credit: null
                    document_type: order
                    number: "Commande #875"
                    internal_ref: 875
                    accounting_date:
                      date: "2026-03-04 11:53:59.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-04 11:53:59.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-03 21:20:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client ced ced - factures à établir
                    label: Client ced ced - factures à établir
                  - write_number: 1272
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 3.04
                    document_type: order
                    number: "Commande #201"
                    internal_ref: 201
                    accounting_date:
                      date: "2026-02-02 09:38:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 09:38:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 04/03 - 3,34 (Passage)
                  - write_number: 1272
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.3
                    document_type: order
                    number: "Commande #201"
                    internal_ref: 201
                    accounting_date:
                      date: "2026-02-02 09:38:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 09:38:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 04/03 - 3,34 (Passage)
                  - write_number: 1272
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 3.34
                    credit: null
                    document_type: order
                    number: "Commande #201"
                    internal_ref: 201
                    accounting_date:
                      date: "2026-02-02 09:38:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 09:38:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 1273
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 383.33
                    document_type: order
                    number: "Commande #304"
                    internal_ref: 304
                    accounting_date:
                      date: "2026-02-04 20:45:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 20:45:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600004"
                    account_label: Prestations de services
                    aux_account_number: "80600004"
                    aux_account_label: HT Hébergement (TVA 20.00%)
                    label: 04/03 - 460,00 (Attila Barbetta)
                  - write_number: 1273
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 76.67
                    document_type: order
                    number: "Commande #304"
                    internal_ref: 304
                    accounting_date:
                      date: "2026-02-04 20:45:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 20:45:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: 04/03 - 460,00 (Attila Barbetta)
                  - write_number: 1273
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 460
                    credit: null
                    document_type: order
                    number: "Commande #304"
                    internal_ref: 304
                    accounting_date:
                      date: "2026-02-04 20:45:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 20:45:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Attila Barbetta - factures à établir
                    label: Client Attila Barbetta - factures à établir
                  - write_number: 1274
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 45.45
                    document_type: order
                    number: "Commande #304"
                    internal_ref: 304
                    accounting_date:
                      date: "2026-02-05 14:35:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 14:35:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700113"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700113"
                    aux_account_label: HT 1-BOISSON/RESTO (TVA 10.00%)
                    label: Menu demi-pension - 50,00 (Attila Barbetta)
                  - write_number: 1274
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.55
                    document_type: order
                    number: "Commande #304"
                    internal_ref: 304
                    accounting_date:
                      date: "2026-02-05 14:35:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 14:35:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Menu demi-pension - 50,00 (Attila Barbetta)
                  - write_number: 1274
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 50
                    credit: null
                    document_type: order
                    number: "Commande #304"
                    internal_ref: 304
                    accounting_date:
                      date: "2026-02-05 14:35:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 14:35:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Attila Barbetta - factures à établir
                    label: Client Attila Barbetta - factures à établir
                  - write_number: 1275
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 47.52
                    document_type: order
                    number: "Commande #659"
                    internal_ref: 659
                    accounting_date:
                      date: "2026-02-20 01:01:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:01:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 04/03 - 52,27 (Aurelien Vionnet)
                  - write_number: 1275
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.75
                    document_type: order
                    number: "Commande #659"
                    internal_ref: 659
                    accounting_date:
                      date: "2026-02-20 01:01:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:01:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 04/03 - 52,27 (Aurelien Vionnet)
                  - write_number: 1275
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 52.27
                    credit: null
                    document_type: order
                    number: "Commande #659"
                    internal_ref: 659
                    accounting_date:
                      date: "2026-02-20 01:01:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:01:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Aurelien Vionnet - factures à établir
                    label: Client Aurelien Vionnet - factures à établir
                  - write_number: 1276
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #659"
                    internal_ref: 659
                    accounting_date:
                      date: "2026-02-20 01:01:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:01:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 04/03 - 9,00 (Aurelien Vionnet)
                  - write_number: 1276
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #659"
                    internal_ref: 659
                    accounting_date:
                      date: "2026-02-20 01:01:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:01:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Aurelien Vionnet - factures à établir
                    label: Client Aurelien Vionnet - factures à établir
                  - write_number: 1277
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 21.82
                    document_type: order
                    number: "Commande #802"
                    internal_ref: 802
                    accounting_date:
                      date: "2026-02-27 09:49:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-27 09:49:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701143"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701143"
                    aux_account_label: HT Petit Déjeuner (TVA 10.00%)
                    label: PDJ - 24,00 (Durand Etienne)
                  - write_number: 1277
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2.18
                    document_type: order
                    number: "Commande #802"
                    internal_ref: 802
                    accounting_date:
                      date: "2026-02-27 09:49:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-27 09:49:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: PDJ - 24,00 (Durand Etienne)
                  - write_number: 1277
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 24
                    credit: null
                    document_type: order
                    number: "Commande #802"
                    internal_ref: 802
                    accounting_date:
                      date: "2026-02-27 09:49:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-27 09:49:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Durand Etienne - factures à établir
                    label: Client Durand Etienne - factures à établir
                  - write_number: 1278
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 112.73
                    document_type: order
                    number: "Commande #813"
                    internal_ref: 813
                    accounting_date:
                      date: "2026-02-28 11:49:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-28 11:49:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 04/03 - 124,00 (Aurelien Vionnet)
                  - write_number: 1278
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 11.27
                    document_type: order
                    number: "Commande #813"
                    internal_ref: 813
                    accounting_date:
                      date: "2026-02-28 11:49:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-28 11:49:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 04/03 - 124,00 (Aurelien Vionnet)
                  - write_number: 1278
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 124
                    credit: null
                    document_type: order
                    number: "Commande #813"
                    internal_ref: 813
                    accounting_date:
                      date: "2026-02-28 11:49:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-28 11:49:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Aurelien Vionnet - factures à établir
                    label: Client Aurelien Vionnet - factures à établir
                  - write_number: 1279
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #813"
                    internal_ref: 813
                    accounting_date:
                      date: "2026-02-28 11:49:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-28 11:49:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 04/03 - 9,00 (Aurelien Vionnet)
                  - write_number: 1279
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #813"
                    internal_ref: 813
                    accounting_date:
                      date: "2026-02-28 11:49:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-28 11:49:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Aurelien Vionnet - factures à établir
                    label: Client Aurelien Vionnet - factures à établir
                  - write_number: 1280
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 100
                    document_type: order
                    number: "Commande #828"
                    internal_ref: 828
                    accounting_date:
                      date: "2026-02-27 18:21:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-27 18:21:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600001"
                    account_label: Prestations de services
                    aux_account_number: "80600001"
                    aux_account_label: HT Hébergement (TVA 0.00%)
                    label: 04/03 - 100,00 (Aurelien Vionnet)
                  - write_number: 1280
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #828"
                    internal_ref: 828
                    accounting_date:
                      date: "2026-02-27 18:21:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-27 18:21:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Aurelien Vionnet - factures à établir
                    label: Client Aurelien Vionnet - factures à établir
                  - write_number: 1281
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #828"
                    internal_ref: 828
                    accounting_date:
                      date: "2026-02-27 18:21:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-27 18:21:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 04/03 - 9,00 (Aurelien Vionnet)
                  - write_number: 1281
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #828"
                    internal_ref: 828
                    accounting_date:
                      date: "2026-02-27 18:21:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-27 18:21:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Aurelien Vionnet - factures à établir
                    label: Client Aurelien Vionnet - factures à établir
                  - write_number: 1282
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 100
                    document_type: order
                    number: "Commande #859"
                    internal_ref: 859
                    accounting_date:
                      date: "2026-03-02 11:01:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-02 11:01:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600001"
                    account_label: Prestations de services
                    aux_account_number: "80600001"
                    aux_account_label: HT Hébergement (TVA 0.00%)
                    label: 04/03 - 100,00 (Dupond Thomas)
                  - write_number: 1282
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #859"
                    internal_ref: 859
                    accounting_date:
                      date: "2026-03-02 11:01:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-02 11:01:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Dupond Thomas - factures à établir
                    label: Client Dupond Thomas - factures à établir
                  - write_number: 1283
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #859"
                    internal_ref: 859
                    accounting_date:
                      date: "2026-03-02 11:01:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-02 11:01:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 04/03 - 9,00 (Dupond Thomas)
                  - write_number: 1283
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #859"
                    internal_ref: 859
                    accounting_date:
                      date: "2026-03-02 11:01:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-02 11:01:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Dupond Thomas - factures à établir
                    label: Client Dupond Thomas - factures à établir
                  - write_number: 1284
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 100
                    document_type: order
                    number: "Commande #861"
                    internal_ref: 861
                    accounting_date:
                      date: "2026-03-02 11:43:45.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-02 11:43:45.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600001"
                    account_label: Prestations de services
                    aux_account_number: "80600001"
                    aux_account_label: HT Hébergement (TVA 0.00%)
                    label: 04/03 - 100,00 (Gus Théo)
                  - write_number: 1284
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #861"
                    internal_ref: 861
                    accounting_date:
                      date: "2026-03-02 11:43:45.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-02 11:43:45.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000G
                    account_label: Client – factures à établir
                    aux_account_number: 4181000G
                    aux_account_label: Client Gus Théo - factures à établir
                    label: Client Gus Théo - factures à établir
                  - write_number: 1285
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 58.18
                    document_type: order
                    number: "Commande #875"
                    internal_ref: 875
                    accounting_date:
                      date: "2026-03-03 09:48:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-03 09:48:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700233"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700233"
                    aux_account_label: HT Boisson chaude (TVA 10.00%)
                    label: Expresso - 64,00 (ced ced)
                  - write_number: 1285
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 5.82
                    document_type: order
                    number: "Commande #875"
                    internal_ref: 875
                    accounting_date:
                      date: "2026-03-03 09:48:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-03 09:48:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Expresso - 64,00 (ced ced)
                  - write_number: 1285
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 64
                    credit: null
                    document_type: order
                    number: "Commande #875"
                    internal_ref: 875
                    accounting_date:
                      date: "2026-03-03 09:48:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-03 09:48:30.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client ced ced - factures à établir
                    label: Client ced ced - factures à établir
                  - write_number: 1286
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 16.67
                    document_type: order
                    number: "Commande #875"
                    internal_ref: 875
                    accounting_date:
                      date: "2026-03-03 09:49:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-03 09:49:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700084"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700084"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: Savennières Champ Bourcier Vin blanc - 20,00 (ced ced)
                  - write_number: 1286
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 3.33
                    document_type: order
                    number: "Commande #875"
                    internal_ref: 875
                    accounting_date:
                      date: "2026-03-03 09:49:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-03 09:49:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Savennières Champ Bourcier Vin blanc - 20,00 (ced ced)
                  - write_number: 1286
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 20
                    credit: null
                    document_type: order
                    number: "Commande #875"
                    internal_ref: 875
                    accounting_date:
                      date: "2026-03-03 09:49:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-03 09:49:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client ced ced - factures à établir
                    label: Client ced ced - factures à établir
                  - write_number: 1287
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10.91
                    document_type: order
                    number: "Commande #875"
                    internal_ref: 875
                    accounting_date:
                      date: "2026-03-04 11:51:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-04 11:51:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700143"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700143"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Plateau de fromage - 12,00 (ced ced)
                  - write_number: 1287
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.09
                    document_type: order
                    number: "Commande #875"
                    internal_ref: 875
                    accounting_date:
                      date: "2026-03-04 11:51:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-04 11:51:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Plateau de fromage - 12,00 (ced ced)
                  - write_number: 1287
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 12
                    credit: null
                    document_type: order
                    number: "Commande #875"
                    internal_ref: 875
                    accounting_date:
                      date: "2026-03-04 11:51:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-04 11:51:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client ced ced - factures à établir
                    label: Client ced ced - factures à établir
                  - write_number: 1288
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.48
                    document_type: order
                    number: "Commande #764"
                    internal_ref: 764
                    accounting_date:
                      date: "2026-03-04 21:23:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-04 21:23:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701142"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701142"
                    aux_account_label: HT Petit Déjeuner (TVA 5.50%)
                    label: Bon petit dej - 10,00 (Bonillo Momo)
                  - write_number: 1288
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.52
                    document_type: order
                    number: "Commande #764"
                    internal_ref: 764
                    accounting_date:
                      date: "2026-03-04 21:23:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-04 21:23:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: Bon petit dej - 10,00 (Bonillo Momo)
                  - write_number: 1288
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 10
                    credit: null
                    document_type: order
                    number: "Commande #764"
                    internal_ref: 764
                    accounting_date:
                      date: "2026-03-04 21:23:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-04 21:23:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client Bonillo Momo - factures à établir
                    label: Client Bonillo Momo - factures à établir
                  - write_number: 1289
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 3.64
                    document_type: order
                    number: "Commande #764"
                    internal_ref: 764
                    accounting_date:
                      date: "2026-03-04 21:23:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-04 21:23:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700993"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700993"
                    aux_account_label: HT Nouriture (TVA 10.00%)
                    label: Coca-Cola - 4,00 (Bonillo Momo)
                  - write_number: 1289
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.36
                    document_type: order
                    number: "Commande #764"
                    internal_ref: 764
                    accounting_date:
                      date: "2026-03-04 21:23:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-04 21:23:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Coca-Cola - 4,00 (Bonillo Momo)
                  - write_number: 1289
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 4
                    credit: null
                    document_type: order
                    number: "Commande #764"
                    internal_ref: 764
                    accounting_date:
                      date: "2026-03-04 21:23:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-04 21:23:40.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client Bonillo Momo - factures à établir
                    label: Client Bonillo Momo - factures à établir
                  - write_number: 1290
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.09
                    document_type: order
                    number: "Commande #764"
                    internal_ref: 764
                    accounting_date:
                      date: "2026-03-04 21:23:43.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-04 21:23:43.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700233"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700233"
                    aux_account_label: HT Boisson chaude (TVA 10.00%)
                    label: Café allongé - 4,50 (Bonillo Momo)
                  - write_number: 1290
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.41
                    document_type: order
                    number: "Commande #764"
                    internal_ref: 764
                    accounting_date:
                      date: "2026-03-04 21:23:43.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-04 21:23:43.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Café allongé - 4,50 (Bonillo Momo)
                  - write_number: 1290
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 4.5
                    credit: null
                    document_type: order
                    number: "Commande #764"
                    internal_ref: 764
                    accounting_date:
                      date: "2026-03-04 21:23:43.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-04 21:23:43.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-04 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client Bonillo Momo - factures à établir
                    label: Client Bonillo Momo - factures à établir
                  - write_number: 1291
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-04 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.33
                    document_type: order
                    number: "Commande #909"
                    internal_ref: 909
                    accounting_date:
                      date: "2026-03-04 08:30:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-04 08:30:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-04 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600294"
                    account_label: Prestations de services
                    aux_account_number: "80600294"
                    aux_account_label: HT Séminaire (TVA 20.00%)
                    label: Salle de l'Abbaye / Salle séminaire du 04/03/2026 08:00 - 10,00 (Passage)
                  - write_number: 1291
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-04 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.67
                    document_type: order
                    number: "Commande #909"
                    internal_ref: 909
                    accounting_date:
                      date: "2026-03-04 08:30:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-04 08:30:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-04 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Salle de l'Abbaye / Salle séminaire du 04/03/2026 08:00 - 10,00 (Passage)
                  - write_number: 1291
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-04 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 10
                    credit: null
                    document_type: order
                    number: "Commande #909"
                    internal_ref: 909
                    accounting_date:
                      date: "2026-03-04 08:30:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-04 08:30:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-04 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 1292
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-04 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 34.09
                    document_type: order
                    number: "Commande #909"
                    internal_ref: 909
                    accounting_date:
                      date: "2026-03-04 08:58:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-04 08:58:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-04 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700113"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700113"
                    aux_account_label: HT 1-BOISSON/RESTO (TVA 10.00%)
                    label: Pause matin séminaire - 37,50 (Passage)
                  - write_number: 1292
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-04 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 3.41
                    document_type: order
                    number: "Commande #909"
                    internal_ref: 909
                    accounting_date:
                      date: "2026-03-04 08:58:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-04 08:58:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-04 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Pause matin séminaire - 37,50 (Passage)
                  - write_number: 1292
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-04 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 37.5
                    credit: null
                    document_type: order
                    number: "Commande #909"
                    internal_ref: 909
                    accounting_date:
                      date: "2026-03-04 08:58:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-04 08:58:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-04 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 1293
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-04 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 34.09
                    document_type: order
                    number: "Commande #909"
                    internal_ref: 909
                    accounting_date:
                      date: "2026-03-04 08:58:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-04 08:58:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-04 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700023"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700023"
                    aux_account_label: HT 1-BOISSON/RESTO (TVA 10.00%)
                    label: Déjeuner - 37,50 (Passage)
                  - write_number: 1293
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-04 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 3.41
                    document_type: order
                    number: "Commande #909"
                    internal_ref: 909
                    accounting_date:
                      date: "2026-03-04 08:58:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-04 08:58:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-04 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Déjeuner - 37,50 (Passage)
                  - write_number: 1293
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-04 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 37.5
                    credit: null
                    document_type: order
                    number: "Commande #909"
                    internal_ref: 909
                    accounting_date:
                      date: "2026-03-04 08:58:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-04 08:58:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-04 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 1294
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-04 09:27:16.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 29.17
                    document_type: order
                    number: "Commande #852"
                    internal_ref: 852
                    accounting_date:
                      date: "2026-03-04 09:27:16.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-04 09:27:16.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-04 09:27:16.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700014"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700014"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: Location de sale séminaire - 35,00 (zizou)
                  - write_number: 1294
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-04 09:27:16.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 5.83
                    document_type: order
                    number: "Commande #852"
                    internal_ref: 852
                    accounting_date:
                      date: "2026-03-04 09:27:16.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-04 09:27:16.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-04 09:27:16.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Location de sale séminaire - 35,00 (zizou)
                  - write_number: 1294
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-04 09:27:16.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 35
                    credit: null
                    document_type: order
                    number: "Commande #852"
                    internal_ref: 852
                    accounting_date:
                      date: "2026-03-04 09:27:16.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-04 09:27:16.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-04 09:27:16.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000Z
                    account_label: Client – factures à établir
                    aux_account_number: 4181000Z
                    aux_account_label: Client zizou - factures à établir
                    label: Client zizou - factures à établir
                  - write_number: 1295
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-04 11:37:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 11.5
                    document_type: order
                    number: "Commande #875"
                    internal_ref: 875
                    accounting_date:
                      date: "2026-03-04 11:37:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-04 11:37:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-04 11:37:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100081"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100081"
                    aux_account_label: HT Catégorie modifiée par API (TVA 0.00%)
                    label: Article modifié - 11,50 (ced ced)
                  - write_number: 1295
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-04 11:37:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 11.5
                    credit: null
                    document_type: order
                    number: "Commande #875"
                    internal_ref: 875
                    accounting_date:
                      date: "2026-03-04 11:37:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-04 11:37:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-04 11:37:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client ced ced - factures à établir
                    label: Client ced ced - factures à établir
                  - write_number: 1296
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-04 11:37:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 20
                    document_type: order
                    number: "Commande #875"
                    internal_ref: 875
                    accounting_date:
                      date: "2026-03-04 11:37:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-04 11:37:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-04 11:37:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100204"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100204"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: Chartreuse verte - 24,00 (ced ced)
                  - write_number: 1296
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-04 11:37:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4
                    document_type: order
                    number: "Commande #875"
                    internal_ref: 875
                    accounting_date:
                      date: "2026-03-04 11:37:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-04 11:37:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-04 11:37:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Chartreuse verte - 24,00 (ced ced)
                  - write_number: 1296
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-04 11:37:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 24
                    credit: null
                    document_type: order
                    number: "Commande #875"
                    internal_ref: 875
                    accounting_date:
                      date: "2026-03-04 11:37:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-04 11:37:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-04 11:37:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client ced ced - factures à établir
                    label: Client ced ced - factures à établir
                  - write_number: 1297
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-04 11:37:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #875"
                    internal_ref: 875
                    accounting_date:
                      date: "2026-03-04 11:37:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-04 11:37:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-04 11:37:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100263"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100263"
                    aux_account_label: HT Tapas (TVA 10.00%)
                    label: Rillettes - 10,00 (ced ced)
                  - write_number: 1297
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-04 11:37:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.91
                    document_type: order
                    number: "Commande #875"
                    internal_ref: 875
                    accounting_date:
                      date: "2026-03-04 11:37:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-04 11:37:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-04 11:37:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Rillettes - 10,00 (ced ced)
                  - write_number: 1297
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-04 11:37:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 10
                    credit: null
                    document_type: order
                    number: "Commande #875"
                    internal_ref: 875
                    accounting_date:
                      date: "2026-03-04 11:37:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-04 11:37:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-04 11:37:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client ced ced - factures à établir
                    label: Client ced ced - factures à établir
                  - write_number: 1298
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-04 11:37:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10.83
                    document_type: order
                    number: "Commande #875"
                    internal_ref: 875
                    accounting_date:
                      date: "2026-03-04 11:37:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-04 11:37:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-04 11:37:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100204"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100204"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: Chartreuse jaune - 13,00 (ced ced)
                  - write_number: 1298
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-04 11:37:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2.17
                    document_type: order
                    number: "Commande #875"
                    internal_ref: 875
                    accounting_date:
                      date: "2026-03-04 11:37:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-04 11:37:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-04 11:37:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Chartreuse jaune - 13,00 (ced ced)
                  - write_number: 1298
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-04 11:37:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 13
                    credit: null
                    document_type: order
                    number: "Commande #875"
                    internal_ref: 875
                    accounting_date:
                      date: "2026-03-04 11:37:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-04 11:37:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-04 11:37:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client ced ced - factures à établir
                    label: Client ced ced - factures à établir
                  - write_number: 1299
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-04 11:37:47.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2.27
                    document_type: order
                    number: "Commande #875"
                    internal_ref: 875
                    accounting_date:
                      date: "2026-03-04 11:37:47.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-04 11:37:47.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-04 11:37:47.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100143"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100143"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Glace 1 boule - 2,50 (ced ced)
                  - write_number: 1299
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-04 11:37:47.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.23
                    document_type: order
                    number: "Commande #875"
                    internal_ref: 875
                    accounting_date:
                      date: "2026-03-04 11:37:47.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-04 11:37:47.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-04 11:37:47.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Glace 1 boule - 2,50 (ced ced)
                  - write_number: 1299
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-04 11:37:47.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 2.5
                    credit: null
                    document_type: order
                    number: "Commande #875"
                    internal_ref: 875
                    accounting_date:
                      date: "2026-03-04 11:37:47.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-04 11:37:47.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-04 11:37:47.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client ced ced - factures à établir
                    label: Client ced ced - factures à établir
                  - write_number: 1300
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 3.03
                    document_type: order
                    number: "Commande #201"
                    internal_ref: 201
                    accounting_date:
                      date: "2026-02-02 09:38:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 09:38:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 05/03 - 3,33 (Passage)
                  - write_number: 1300
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.3
                    document_type: order
                    number: "Commande #201"
                    internal_ref: 201
                    accounting_date:
                      date: "2026-02-02 09:38:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 09:38:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 05/03 - 3,33 (Passage)
                  - write_number: 1300
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 3.33
                    credit: null
                    document_type: order
                    number: "Commande #201"
                    internal_ref: 201
                    accounting_date:
                      date: "2026-02-02 09:38:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 09:38:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 1301
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 383.33
                    document_type: order
                    number: "Commande #304"
                    internal_ref: 304
                    accounting_date:
                      date: "2026-02-04 20:45:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 20:45:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600004"
                    account_label: Prestations de services
                    aux_account_number: "80600004"
                    aux_account_label: HT Hébergement (TVA 20.00%)
                    label: 05/03 - 460,00 (Attila Barbetta)
                  - write_number: 1301
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 76.67
                    document_type: order
                    number: "Commande #304"
                    internal_ref: 304
                    accounting_date:
                      date: "2026-02-04 20:45:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 20:45:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: 05/03 - 460,00 (Attila Barbetta)
                  - write_number: 1301
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 460
                    credit: null
                    document_type: order
                    number: "Commande #304"
                    internal_ref: 304
                    accounting_date:
                      date: "2026-02-04 20:45:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-04 20:45:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Attila Barbetta - factures à établir
                    label: Client Attila Barbetta - factures à établir
                  - write_number: 1302
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 45.45
                    document_type: order
                    number: "Commande #304"
                    internal_ref: 304
                    accounting_date:
                      date: "2026-02-05 14:35:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 14:35:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700113"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700113"
                    aux_account_label: HT 1-BOISSON/RESTO (TVA 10.00%)
                    label: Menu demi-pension - 50,00 (Attila Barbetta)
                  - write_number: 1302
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.55
                    document_type: order
                    number: "Commande #304"
                    internal_ref: 304
                    accounting_date:
                      date: "2026-02-05 14:35:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 14:35:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Menu demi-pension - 50,00 (Attila Barbetta)
                  - write_number: 1302
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 50
                    credit: null
                    document_type: order
                    number: "Commande #304"
                    internal_ref: 304
                    accounting_date:
                      date: "2026-02-05 14:35:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-05 14:35:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Attila Barbetta - factures à établir
                    label: Client Attila Barbetta - factures à établir
                  - write_number: 1303
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 47.52
                    document_type: order
                    number: "Commande #659"
                    internal_ref: 659
                    accounting_date:
                      date: "2026-02-20 01:01:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:01:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 05/03 - 52,27 (Aurelien Vionnet)
                  - write_number: 1303
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.75
                    document_type: order
                    number: "Commande #659"
                    internal_ref: 659
                    accounting_date:
                      date: "2026-02-20 01:01:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:01:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 05/03 - 52,27 (Aurelien Vionnet)
                  - write_number: 1303
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 52.27
                    credit: null
                    document_type: order
                    number: "Commande #659"
                    internal_ref: 659
                    accounting_date:
                      date: "2026-02-20 01:01:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:01:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Aurelien Vionnet - factures à établir
                    label: Client Aurelien Vionnet - factures à établir
                  - write_number: 1304
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #659"
                    internal_ref: 659
                    accounting_date:
                      date: "2026-02-20 01:01:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:01:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 05/03 - 9,00 (Aurelien Vionnet)
                  - write_number: 1304
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #659"
                    internal_ref: 659
                    accounting_date:
                      date: "2026-02-20 01:01:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-20 01:01:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Aurelien Vionnet - factures à établir
                    label: Client Aurelien Vionnet - factures à établir
                  - write_number: 1305
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 112.73
                    document_type: order
                    number: "Commande #813"
                    internal_ref: 813
                    accounting_date:
                      date: "2026-02-28 11:49:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-28 11:49:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 05/03 - 124,00 (Aurelien Vionnet)
                  - write_number: 1305
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 11.27
                    document_type: order
                    number: "Commande #813"
                    internal_ref: 813
                    accounting_date:
                      date: "2026-02-28 11:49:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-28 11:49:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 05/03 - 124,00 (Aurelien Vionnet)
                  - write_number: 1305
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 124
                    credit: null
                    document_type: order
                    number: "Commande #813"
                    internal_ref: 813
                    accounting_date:
                      date: "2026-02-28 11:49:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-28 11:49:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Aurelien Vionnet - factures à établir
                    label: Client Aurelien Vionnet - factures à établir
                  - write_number: 1306
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #813"
                    internal_ref: 813
                    accounting_date:
                      date: "2026-02-28 11:49:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-28 11:49:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 05/03 - 9,00 (Aurelien Vionnet)
                  - write_number: 1306
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #813"
                    internal_ref: 813
                    accounting_date:
                      date: "2026-02-28 11:49:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-28 11:49:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Aurelien Vionnet - factures à établir
                    label: Client Aurelien Vionnet - factures à établir
                  - write_number: 1307
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 100
                    document_type: order
                    number: "Commande #828"
                    internal_ref: 828
                    accounting_date:
                      date: "2026-02-27 18:21:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-27 18:21:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600001"
                    account_label: Prestations de services
                    aux_account_number: "80600001"
                    aux_account_label: HT Hébergement (TVA 0.00%)
                    label: 05/03 - 100,00 (Aurelien Vionnet)
                  - write_number: 1307
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #828"
                    internal_ref: 828
                    accounting_date:
                      date: "2026-02-27 18:21:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-27 18:21:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Aurelien Vionnet - factures à établir
                    label: Client Aurelien Vionnet - factures à établir
                  - write_number: 1308
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #828"
                    internal_ref: 828
                    accounting_date:
                      date: "2026-02-27 18:21:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-27 18:21:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 05/03 - 9,00 (Aurelien Vionnet)
                  - write_number: 1308
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #828"
                    internal_ref: 828
                    accounting_date:
                      date: "2026-02-27 18:21:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-27 18:21:07.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Aurelien Vionnet - factures à établir
                    label: Client Aurelien Vionnet - factures à établir
                  - write_number: 1309
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 100
                    document_type: order
                    number: "Commande #861"
                    internal_ref: 861
                    accounting_date:
                      date: "2026-03-02 11:43:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-02 11:43:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600001"
                    account_label: Prestations de services
                    aux_account_number: "80600001"
                    aux_account_label: HT Hébergement (TVA 0.00%)
                    label: 05/03 - 100,00 (Gus Théo)
                  - write_number: 1309
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #861"
                    internal_ref: 861
                    accounting_date:
                      date: "2026-03-02 11:43:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-02 11:43:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000G
                    account_label: Client – factures à établir
                    aux_account_number: 4181000G
                    aux_account_label: Client Gus Théo - factures à établir
                    label: Client Gus Théo - factures à établir
                  - write_number: 1310
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 71.82
                    document_type: order
                    number: "Commande #882"
                    internal_ref: 882
                    accounting_date:
                      date: "2026-03-03 16:02:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-03 16:02:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 05/03 - 79,00 (test Aless)
                  - write_number: 1310
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 7.18
                    document_type: order
                    number: "Commande #882"
                    internal_ref: 882
                    accounting_date:
                      date: "2026-03-03 16:02:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-03 16:02:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 05/03 - 79,00 (test Aless)
                  - write_number: 1310
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 79
                    credit: null
                    document_type: order
                    number: "Commande #882"
                    internal_ref: 882
                    accounting_date:
                      date: "2026-03-03 16:02:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-03 16:02:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000T
                    account_label: Client – factures à établir
                    aux_account_number: 4181000T
                    aux_account_label: Client test Aless - factures à établir
                    label: Client test Aless - factures à établir
                  - write_number: 1311
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 22.5
                    document_type: order
                    number: "Commande #882"
                    internal_ref: 882
                    accounting_date:
                      date: "2026-03-03 16:02:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-03 16:02:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 05/03 - 22,50 (test Aless)
                  - write_number: 1311
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 22.5
                    credit: null
                    document_type: order
                    number: "Commande #882"
                    internal_ref: 882
                    accounting_date:
                      date: "2026-03-03 16:02:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-03 16:02:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-05 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000T
                    account_label: Client – factures à établir
                    aux_account_number: 4181000T
                    aux_account_label: Client test Aless - factures à établir
                    label: Client test Aless - factures à établir
                  - write_number: 1312
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-05 10:20:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 29.17
                    document_type: order
                    number: "Commande #924"
                    internal_ref: 924
                    accounting_date:
                      date: "2026-03-05 10:20:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-05 10:20:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-05 10:20:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700014"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700014"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: Location de sale séminaire - 35,00 (Banana Acida)
                  - write_number: 1312
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-05 10:20:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 5.83
                    document_type: order
                    number: "Commande #924"
                    internal_ref: 924
                    accounting_date:
                      date: "2026-03-05 10:20:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-05 10:20:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-05 10:20:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Location de sale séminaire - 35,00 (Banana Acida)
                  - write_number: 1312
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-05 10:20:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 35
                    credit: null
                    document_type: order
                    number: "Commande #924"
                    internal_ref: 924
                    accounting_date:
                      date: "2026-03-05 10:20:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-05 10:20:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-05 10:20:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client Banana Acida - factures à établir
                    label: Client Banana Acida - factures à établir
                  - write_number: 1313
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-05 19:26:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.64
                    document_type: order
                    number: "Commande #939"
                    internal_ref: 939
                    accounting_date:
                      date: "2026-03-05 19:26:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-05 19:26:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-05 19:26:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700143"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700143"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Tiramisu - 9,50 ()
                  - write_number: 1313
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-05 19:26:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.86
                    document_type: order
                    number: "Commande #939"
                    internal_ref: 939
                    accounting_date:
                      date: "2026-03-05 19:26:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-05 19:26:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-05 19:26:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Tiramisu - 9,50 ()
                  - write_number: 1313
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-05 19:26:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9.5
                    credit: null
                    document_type: order
                    number: "Commande #939"
                    internal_ref: 939
                    accounting_date:
                      date: "2026-03-05 19:26:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-05 19:26:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-05 19:26:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 1314
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-05 19:26:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10.83
                    document_type: order
                    number: "Commande #939"
                    internal_ref: 939
                    accounting_date:
                      date: "2026-03-05 19:26:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-05 19:26:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-05 19:26:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700204"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700204"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: Chartreuse jaune - 13,00 ()
                  - write_number: 1314
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-05 19:26:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2.17
                    document_type: order
                    number: "Commande #939"
                    internal_ref: 939
                    accounting_date:
                      date: "2026-03-05 19:26:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-05 19:26:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-05 19:26:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Chartreuse jaune - 13,00 ()
                  - write_number: 1314
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-05 19:26:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 13
                    credit: null
                    document_type: order
                    number: "Commande #939"
                    internal_ref: 939
                    accounting_date:
                      date: "2026-03-05 19:26:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-05 19:26:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-05 19:26:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 1315
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 3.03
                    document_type: order
                    number: "Commande #201"
                    internal_ref: 201
                    accounting_date:
                      date: "2026-02-02 09:38:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 09:38:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 06/03 - 3,33 (Passage)
                  - write_number: 1315
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.3
                    document_type: order
                    number: "Commande #201"
                    internal_ref: 201
                    accounting_date:
                      date: "2026-02-02 09:38:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 09:38:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 06/03 - 3,33 (Passage)
                  - write_number: 1315
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 3.33
                    credit: null
                    document_type: order
                    number: "Commande #201"
                    internal_ref: 201
                    accounting_date:
                      date: "2026-02-02 09:38:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-02 09:38:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 1316
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 100
                    document_type: order
                    number: "Commande #861"
                    internal_ref: 861
                    accounting_date:
                      date: "2026-03-02 11:43:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-02 11:43:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600001"
                    account_label: Prestations de services
                    aux_account_number: "80600001"
                    aux_account_label: HT Hébergement (TVA 0.00%)
                    label: 06/03 - 100,00 (Gus Théo)
                  - write_number: 1316
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #861"
                    internal_ref: 861
                    accounting_date:
                      date: "2026-03-02 11:43:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-02 11:43:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000G
                    account_label: Client – factures à établir
                    aux_account_number: 4181000G
                    aux_account_label: Client Gus Théo - factures à établir
                    label: Client Gus Théo - factures à établir
                  - write_number: 1317
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 100
                    document_type: order
                    number: "Commande #985"
                    internal_ref: 985
                    accounting_date:
                      date: "2026-03-09 15:51:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-09 15:51:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600001"
                    account_label: Prestations de services
                    aux_account_number: "80600001"
                    aux_account_label: HT Hébergement (TVA 0.00%)
                    label: 06/03 - 100,00 (Passage)
                  - write_number: 1317
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #985"
                    internal_ref: 985
                    accounting_date:
                      date: "2026-03-09 15:51:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-09 15:51:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 1318
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.5
                    document_type: order
                    number: "Commande #985"
                    internal_ref: 985
                    accounting_date:
                      date: "2026-03-09 15:51:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-09 15:51:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 06/03 - 4,50 (Passage)
                  - write_number: 1318
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 4.5
                    credit: null
                    document_type: order
                    number: "Commande #985"
                    internal_ref: 985
                    accounting_date:
                      date: "2026-03-09 15:51:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-09 15:51:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-06 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 1319
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-06 14:10:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 14.55
                    document_type: order
                    number: "Commande #944"
                    internal_ref: 944
                    accounting_date:
                      date: "2026-03-06 14:11:05.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-06 14:11:05.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-06 14:10:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100323"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100323"
                    aux_account_label: HT Snacking (TVA 10.00%)
                    label: Salade de fruits - 16,00 ()
                  - write_number: 1319
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-06 14:10:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.45
                    document_type: order
                    number: "Commande #944"
                    internal_ref: 944
                    accounting_date:
                      date: "2026-03-06 14:11:05.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-06 14:11:05.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-06 14:10:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Salade de fruits - 16,00 ()
                  - write_number: 1319
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-06 14:10:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 16
                    credit: null
                    document_type: order
                    number: "Commande #944"
                    internal_ref: 944
                    accounting_date:
                      date: "2026-03-06 14:11:05.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-06 14:11:05.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-06 14:10:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 1320
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-06 16:20:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 58.33
                    document_type: order
                    number: "Commande #921"
                    internal_ref: 921
                    accounting_date:
                      date: "2026-03-05 08:59:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-05 08:59:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-06 16:20:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600014"
                    account_label: Prestations de services
                    aux_account_number: "80600014"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: Cabin 1 / Spa du 06/03/2026 16:20 - 70,00 (Bezon Jeremy)
                  - write_number: 1320
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-06 16:20:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 11.67
                    document_type: order
                    number: "Commande #921"
                    internal_ref: 921
                    accounting_date:
                      date: "2026-03-05 08:59:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-05 08:59:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-06 16:20:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Cabin 1 / Spa du 06/03/2026 16:20 - 70,00 (Bezon Jeremy)
                  - write_number: 1320
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-06 16:20:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 70
                    credit: null
                    document_type: order
                    number: "Commande #921"
                    internal_ref: 921
                    accounting_date:
                      date: "2026-03-05 08:59:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-05 08:59:35.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-06 16:20:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client Bezon Jeremy - factures à établir
                    label: Client Bezon Jeremy - factures à établir
                  - write_number: 1321
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-06 17:57:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.64
                    document_type: order
                    number: "Commande #955"
                    internal_ref: 955
                    accounting_date:
                      date: "2026-03-06 17:57:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-06 17:57:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-06 17:57:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700143"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700143"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Tiramisu - 9,50 ()
                  - write_number: 1321
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-06 17:57:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.86
                    document_type: order
                    number: "Commande #955"
                    internal_ref: 955
                    accounting_date:
                      date: "2026-03-06 17:57:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-06 17:57:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-06 17:57:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Tiramisu - 9,50 ()
                  - write_number: 1321
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-06 17:57:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9.5
                    credit: null
                    document_type: order
                    number: "Commande #955"
                    internal_ref: 955
                    accounting_date:
                      date: "2026-03-06 17:57:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-06 17:57:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-06 17:57:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 1322
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-06 17:57:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10.83
                    document_type: order
                    number: "Commande #955"
                    internal_ref: 955
                    accounting_date:
                      date: "2026-03-06 17:57:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-06 17:57:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-06 17:57:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700204"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700204"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: Chartreuse jaune - 13,00 ()
                  - write_number: 1322
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-06 17:57:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2.17
                    document_type: order
                    number: "Commande #955"
                    internal_ref: 955
                    accounting_date:
                      date: "2026-03-06 17:57:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-06 17:57:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-06 17:57:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Chartreuse jaune - 13,00 ()
                  - write_number: 1322
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-06 17:57:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 13
                    credit: null
                    document_type: order
                    number: "Commande #955"
                    internal_ref: 955
                    accounting_date:
                      date: "2026-03-06 17:57:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-06 17:57:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-06 17:57:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 1323
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 145.45
                    document_type: order
                    number: "Commande #754"
                    internal_ref: 754
                    accounting_date:
                      date: "2026-02-26 02:45:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-26 02:45:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 07/03 - 160,00 (durand  paul)
                  - write_number: 1323
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 14.55
                    document_type: order
                    number: "Commande #754"
                    internal_ref: 754
                    accounting_date:
                      date: "2026-02-26 02:45:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-26 02:45:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 07/03 - 160,00 (durand  paul)
                  - write_number: 1323
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 160
                    credit: null
                    document_type: order
                    number: "Commande #754"
                    internal_ref: 754
                    accounting_date:
                      date: "2026-02-26 02:45:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-26 02:45:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client durand  paul - factures à établir
                    label: Client durand  paul - factures à établir
                  - write_number: 1324
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 100
                    document_type: order
                    number: "Commande #861"
                    internal_ref: 861
                    accounting_date:
                      date: "2026-03-02 11:43:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-02 11:43:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600001"
                    account_label: Prestations de services
                    aux_account_number: "80600001"
                    aux_account_label: HT Hébergement (TVA 0.00%)
                    label: 07/03 - 100,00 (Gus Théo)
                  - write_number: 1324
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #861"
                    internal_ref: 861
                    accounting_date:
                      date: "2026-03-02 11:43:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-02 11:43:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000G
                    account_label: Client – factures à établir
                    aux_account_number: 4181000G
                    aux_account_label: Client Gus Théo - factures à établir
                    label: Client Gus Théo - factures à établir
                  - write_number: 1325
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 100
                    document_type: order
                    number: "Commande #947"
                    internal_ref: 947
                    accounting_date:
                      date: "2026-03-06 15:19:43.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-06 15:19:43.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600001"
                    account_label: Prestations de services
                    aux_account_number: "80600001"
                    aux_account_label: HT Hébergement (TVA 0.00%)
                    label: 07/03 - 100,00 (Dupond Pierre)
                  - write_number: 1325
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #947"
                    internal_ref: 947
                    accounting_date:
                      date: "2026-03-06 15:19:43.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-06 15:19:43.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Dupond Pierre - factures à établir
                    label: Client Dupond Pierre - factures à établir
                  - write_number: 1326
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 100
                    document_type: order
                    number: "Commande #985"
                    internal_ref: 985
                    accounting_date:
                      date: "2026-03-09 15:51:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-09 15:51:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600001"
                    account_label: Prestations de services
                    aux_account_number: "80600001"
                    aux_account_label: HT Hébergement (TVA 0.00%)
                    label: 07/03 - 100,00 (Passage)
                  - write_number: 1326
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #985"
                    internal_ref: 985
                    accounting_date:
                      date: "2026-03-09 15:51:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-09 15:51:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 1327
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.5
                    document_type: order
                    number: "Commande #985"
                    internal_ref: 985
                    accounting_date:
                      date: "2026-03-09 15:51:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-09 15:51:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 07/03 - 4,50 (Passage)
                  - write_number: 1327
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 4.5
                    credit: null
                    document_type: order
                    number: "Commande #985"
                    internal_ref: 985
                    accounting_date:
                      date: "2026-03-09 15:51:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-09 15:51:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-07 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 1328
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-07 16:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 16.67
                    document_type: order
                    number: "Commande #861"
                    internal_ref: 861
                    accounting_date:
                      date: "2026-03-07 21:00:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-07 21:00:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-07 16:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600944"
                    account_label: Prestations de services
                    aux_account_number: "80600944"
                    aux_account_label: HT Sport (TVA 20.00%)
                    label: Parking 2 / Parking du 07/03/2026 16:00 - 20,00 (Gus Théo)
                  - write_number: 1328
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-07 16:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 3.33
                    document_type: order
                    number: "Commande #861"
                    internal_ref: 861
                    accounting_date:
                      date: "2026-03-07 21:00:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-07 21:00:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-07 16:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Parking 2 / Parking du 07/03/2026 16:00 - 20,00 (Gus Théo)
                  - write_number: 1328
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-07 16:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 20
                    credit: null
                    document_type: order
                    number: "Commande #861"
                    internal_ref: 861
                    accounting_date:
                      date: "2026-03-07 21:00:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-07 21:00:49.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-07 16:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000G
                    account_label: Client – factures à établir
                    aux_account_number: 4181000G
                    aux_account_label: Client Gus Théo - factures à établir
                    label: Client Gus Théo - factures à établir
                  - write_number: 1329
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-07 20:29:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2.27
                    document_type: order
                    number: "Commande #773"
                    internal_ref: 773
                    accounting_date:
                      date: "2026-03-07 20:29:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-07 20:29:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-07 20:29:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700143"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700143"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Glace 1 boule - 2,50 (Pinel émilie)
                  - write_number: 1329
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-07 20:29:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.23
                    document_type: order
                    number: "Commande #773"
                    internal_ref: 773
                    accounting_date:
                      date: "2026-03-07 20:29:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-07 20:29:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-07 20:29:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Glace 1 boule - 2,50 (Pinel émilie)
                  - write_number: 1329
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-07 20:29:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 2.5
                    credit: null
                    document_type: order
                    number: "Commande #773"
                    internal_ref: 773
                    accounting_date:
                      date: "2026-03-07 20:29:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-07 20:29:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-07 20:29:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Pinel émilie - factures à établir
                    label: Client Pinel émilie - factures à établir
                  - write_number: 1330
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-07 20:29:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 7.27
                    document_type: order
                    number: "Commande #773"
                    internal_ref: 773
                    accounting_date:
                      date: "2026-03-07 20:29:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-07 20:29:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-07 20:29:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700323"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700323"
                    aux_account_label: HT Snacking (TVA 10.00%)
                    label: Salade de fruits - 8,00 (Pinel émilie)
                  - write_number: 1330
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-07 20:29:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.73
                    document_type: order
                    number: "Commande #773"
                    internal_ref: 773
                    accounting_date:
                      date: "2026-03-07 20:29:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-07 20:29:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-07 20:29:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Salade de fruits - 8,00 (Pinel émilie)
                  - write_number: 1330
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-07 20:29:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 8
                    credit: null
                    document_type: order
                    number: "Commande #773"
                    internal_ref: 773
                    accounting_date:
                      date: "2026-03-07 20:29:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-07 20:29:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-07 20:29:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Pinel émilie - factures à établir
                    label: Client Pinel émilie - factures à établir
                  - write_number: 1331
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-07 20:38:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 7.27
                    document_type: order
                    number: "Commande #960"
                    internal_ref: 960
                    accounting_date:
                      date: "2026-03-07 20:38:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-07 20:38:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-07 20:38:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700323"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700323"
                    aux_account_label: HT Snacking (TVA 10.00%)
                    label: Salade de fruits - 8,00 ()
                  - write_number: 1331
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-07 20:38:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.73
                    document_type: order
                    number: "Commande #960"
                    internal_ref: 960
                    accounting_date:
                      date: "2026-03-07 20:38:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-07 20:38:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-07 20:38:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Salade de fruits - 8,00 ()
                  - write_number: 1331
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-07 20:38:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 8
                    credit: null
                    document_type: order
                    number: "Commande #960"
                    internal_ref: 960
                    accounting_date:
                      date: "2026-03-07 20:38:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-07 20:38:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-07 20:38:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 1332
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-07 20:38:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 6.82
                    document_type: order
                    number: "Commande #960"
                    internal_ref: 960
                    accounting_date:
                      date: "2026-03-07 20:38:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-07 20:38:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-07 20:38:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700323"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700323"
                    aux_account_label: HT Snacking (TVA 10.00%)
                    label: Macaron géant - 7,50 ()
                  - write_number: 1332
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-07 20:38:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.68
                    document_type: order
                    number: "Commande #960"
                    internal_ref: 960
                    accounting_date:
                      date: "2026-03-07 20:38:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-07 20:38:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-07 20:38:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Macaron géant - 7,50 ()
                  - write_number: 1332
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-07 20:38:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 7.5
                    credit: null
                    document_type: order
                    number: "Commande #960"
                    internal_ref: 960
                    accounting_date:
                      date: "2026-03-07 20:38:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-07 20:38:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-07 20:38:28.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 1333
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-07 20:39:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2.27
                    document_type: order
                    number: "Commande #961"
                    internal_ref: 961
                    accounting_date:
                      date: "2026-03-07 20:39:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-07 20:39:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-07 20:39:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700143"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700143"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Glace 1 boule - 2,50 (DUMOUCHEL Alice)
                  - write_number: 1333
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-07 20:39:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.23
                    document_type: order
                    number: "Commande #961"
                    internal_ref: 961
                    accounting_date:
                      date: "2026-03-07 20:39:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-07 20:39:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-07 20:39:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Glace 1 boule - 2,50 (DUMOUCHEL Alice)
                  - write_number: 1333
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-07 20:39:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 2.5
                    credit: null
                    document_type: order
                    number: "Commande #961"
                    internal_ref: 961
                    accounting_date:
                      date: "2026-03-07 20:39:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-07 20:39:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-07 20:39:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client DUMOUCHEL Alice - factures à établir
                    label: Client DUMOUCHEL Alice - factures à établir
                  - write_number: 1334
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-07 20:39:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 7.27
                    document_type: order
                    number: "Commande #961"
                    internal_ref: 961
                    accounting_date:
                      date: "2026-03-07 20:39:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-07 20:39:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-07 20:39:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700323"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700323"
                    aux_account_label: HT Snacking (TVA 10.00%)
                    label: Salade de fruits - 8,00 (DUMOUCHEL Alice)
                  - write_number: 1334
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-07 20:39:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.73
                    document_type: order
                    number: "Commande #961"
                    internal_ref: 961
                    accounting_date:
                      date: "2026-03-07 20:39:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-07 20:39:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-07 20:39:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Salade de fruits - 8,00 (DUMOUCHEL Alice)
                  - write_number: 1334
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-07 20:39:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 8
                    credit: null
                    document_type: order
                    number: "Commande #961"
                    internal_ref: 961
                    accounting_date:
                      date: "2026-03-07 20:39:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-07 20:39:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-07 20:39:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client DUMOUCHEL Alice - factures à établir
                    label: Client DUMOUCHEL Alice - factures à établir
                  - write_number: 1335
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-07 20:47:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.64
                    document_type: order
                    number: "Commande #553"
                    internal_ref: 553
                    accounting_date:
                      date: "2026-03-07 20:47:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-07 20:47:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-07 20:47:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700143"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700143"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Tiramisu - 9,50 (Gorchon Jeanne)
                  - write_number: 1335
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-07 20:47:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.86
                    document_type: order
                    number: "Commande #553"
                    internal_ref: 553
                    accounting_date:
                      date: "2026-03-07 20:47:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-07 20:47:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-07 20:47:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Tiramisu - 9,50 (Gorchon Jeanne)
                  - write_number: 1335
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-07 20:47:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9.5
                    credit: null
                    document_type: order
                    number: "Commande #553"
                    internal_ref: 553
                    accounting_date:
                      date: "2026-03-07 20:47:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-07 20:47:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-07 20:47:25.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000G
                    account_label: Client – factures à établir
                    aux_account_number: 4181000G
                    aux_account_label: Client Gorchon Jeanne - factures à établir
                    label: Client Gorchon Jeanne - factures à établir
                  - write_number: 1336
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-07 20:47:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2.27
                    document_type: order
                    number: "Commande #553"
                    internal_ref: 553
                    accounting_date:
                      date: "2026-03-07 20:47:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-07 20:47:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-07 20:47:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700143"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700143"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Glace 1 boule - 2,50 (Gorchon Jeanne)
                  - write_number: 1336
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-07 20:47:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.23
                    document_type: order
                    number: "Commande #553"
                    internal_ref: 553
                    accounting_date:
                      date: "2026-03-07 20:47:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-07 20:47:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-07 20:47:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Glace 1 boule - 2,50 (Gorchon Jeanne)
                  - write_number: 1336
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-07 20:47:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 2.5
                    credit: null
                    document_type: order
                    number: "Commande #553"
                    internal_ref: 553
                    accounting_date:
                      date: "2026-03-07 20:47:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-07 20:47:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-07 20:47:32.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000G
                    account_label: Client – factures à établir
                    aux_account_number: 4181000G
                    aux_account_label: Client Gorchon Jeanne - factures à établir
                    label: Client Gorchon Jeanne - factures à établir
                  - write_number: 1337
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 100
                    document_type: order
                    number: "Commande #861"
                    internal_ref: 861
                    accounting_date:
                      date: "2026-03-02 11:43:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-02 11:43:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600001"
                    account_label: Prestations de services
                    aux_account_number: "80600001"
                    aux_account_label: HT Hébergement (TVA 0.00%)
                    label: 08/03 - 100,00 (Gus Théo)
                  - write_number: 1337
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #861"
                    internal_ref: 861
                    accounting_date:
                      date: "2026-03-02 11:43:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-02 11:43:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000G
                    account_label: Client – factures à établir
                    aux_account_number: 4181000G
                    aux_account_label: Client Gus Théo - factures à établir
                    label: Client Gus Théo - factures à établir
                  - write_number: 1338
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 145.45
                    document_type: order
                    number: "Commande #754"
                    internal_ref: 754
                    accounting_date:
                      date: "2026-03-03 09:45:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-03 09:45:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 08/03 - 160,00 (durand  paul)
                  - write_number: 1338
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 14.55
                    document_type: order
                    number: "Commande #754"
                    internal_ref: 754
                    accounting_date:
                      date: "2026-03-03 09:45:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-03 09:45:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 08/03 - 160,00 (durand  paul)
                  - write_number: 1338
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 160
                    credit: null
                    document_type: order
                    number: "Commande #754"
                    internal_ref: 754
                    accounting_date:
                      date: "2026-03-03 09:45:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-03 09:45:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client durand  paul - factures à établir
                    label: Client durand  paul - factures à établir
                  - write_number: 1339
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 100
                    document_type: order
                    number: "Commande #934"
                    internal_ref: 934
                    accounting_date:
                      date: "2026-03-05 16:51:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-05 16:51:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600001"
                    account_label: Prestations de services
                    aux_account_number: "80600001"
                    aux_account_label: HT Hébergement (TVA 0.00%)
                    label: 08/03 - 100,00 (Passage)
                  - write_number: 1339
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #934"
                    internal_ref: 934
                    accounting_date:
                      date: "2026-03-05 16:51:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-05 16:51:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 1340
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 100
                    document_type: order
                    number: "Commande #935"
                    internal_ref: 935
                    accounting_date:
                      date: "2026-03-05 16:52:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-05 16:52:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600001"
                    account_label: Prestations de services
                    aux_account_number: "80600001"
                    aux_account_label: HT Hébergement (TVA 0.00%)
                    label: 08/03 - 100,00 (Guennoun Samuel)
                  - write_number: 1340
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #935"
                    internal_ref: 935
                    accounting_date:
                      date: "2026-03-05 16:52:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-05 16:52:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000G
                    account_label: Client – factures à établir
                    aux_account_number: 4181000G
                    aux_account_label: Client Guennoun Samuel - factures à établir
                    label: Client Guennoun Samuel - factures à établir
                  - write_number: 1341
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 100
                    document_type: order
                    number: "Commande #947"
                    internal_ref: 947
                    accounting_date:
                      date: "2026-03-06 15:19:43.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-06 15:19:43.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600001"
                    account_label: Prestations de services
                    aux_account_number: "80600001"
                    aux_account_label: HT Hébergement (TVA 0.00%)
                    label: 08/03 - 100,00 (Dupond Pierre)
                  - write_number: 1341
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #947"
                    internal_ref: 947
                    accounting_date:
                      date: "2026-03-06 15:19:43.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-06 15:19:43.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-08 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Dupond Pierre - factures à établir
                    label: Client Dupond Pierre - factures à établir
                  - write_number: 1342
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 72.73
                    document_type: order
                    number: "Commande #817"
                    internal_ref: 817
                    accounting_date:
                      date: "2026-02-27 12:58:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-27 12:58:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 09/03 - 80,00 (alice moulaka)
                  - write_number: 1342
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 7.27
                    document_type: order
                    number: "Commande #817"
                    internal_ref: 817
                    accounting_date:
                      date: "2026-02-27 12:58:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-27 12:58:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 09/03 - 80,00 (alice moulaka)
                  - write_number: 1342
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 80
                    credit: null
                    document_type: order
                    number: "Commande #817"
                    internal_ref: 817
                    accounting_date:
                      date: "2026-02-27 12:58:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-27 12:58:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client alice moulaka - factures à établir
                    label: Client alice moulaka - factures à établir
                  - write_number: 1343
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 145.45
                    document_type: order
                    number: "Commande #754"
                    internal_ref: 754
                    accounting_date:
                      date: "2026-03-03 09:45:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-03 09:45:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 09/03 - 160,00 (durand  paul)
                  - write_number: 1343
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 14.55
                    document_type: order
                    number: "Commande #754"
                    internal_ref: 754
                    accounting_date:
                      date: "2026-03-03 09:45:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-03 09:45:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 09/03 - 160,00 (durand  paul)
                  - write_number: 1343
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 160
                    credit: null
                    document_type: order
                    number: "Commande #754"
                    internal_ref: 754
                    accounting_date:
                      date: "2026-03-03 09:45:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-03 09:45:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client durand  paul - factures à établir
                    label: Client durand  paul - factures à établir
                  - write_number: 1344
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 100
                    document_type: order
                    number: "Commande #986"
                    internal_ref: 986
                    accounting_date:
                      date: "2026-03-09 16:03:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-09 16:03:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600001"
                    account_label: Prestations de services
                    aux_account_number: "80600001"
                    aux_account_label: HT Hébergement (TVA 0.00%)
                    label: 09/03 - 100,00 (Passage)
                  - write_number: 1344
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #986"
                    internal_ref: 986
                    accounting_date:
                      date: "2026-03-09 16:03:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-09 16:03:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 1345
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #986"
                    internal_ref: 986
                    accounting_date:
                      date: "2026-03-09 16:03:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-09 16:03:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 09/03 - 9,00 (Passage)
                  - write_number: 1345
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #986"
                    internal_ref: 986
                    accounting_date:
                      date: "2026-03-09 16:03:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-09 16:03:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 1346
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 100
                    document_type: order
                    number: "Commande #987"
                    internal_ref: 987
                    accounting_date:
                      date: "2026-03-09 16:16:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-09 16:16:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600001"
                    account_label: Prestations de services
                    aux_account_number: "80600001"
                    aux_account_label: HT Hébergement (TVA 0.00%)
                    label: 09/03 - 100,00 (Dubois)
                  - write_number: 1346
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #987"
                    internal_ref: 987
                    accounting_date:
                      date: "2026-03-09 16:16:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-09 16:16:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Dubois - factures à établir
                    label: Client Dubois - factures à établir
                  - write_number: 1347
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #987"
                    internal_ref: 987
                    accounting_date:
                      date: "2026-03-09 16:16:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-09 16:16:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 09/03 - 9,00 (Dubois)
                  - write_number: 1347
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #987"
                    internal_ref: 987
                    accounting_date:
                      date: "2026-03-09 16:16:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-09 16:16:53.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Dubois - factures à établir
                    label: Client Dubois - factures à établir
                  - write_number: 1348
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.5
                    document_type: order
                    number: "Commande #1015"
                    internal_ref: 1015
                    accounting_date:
                      date: "2026-03-10 16:49:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-10 16:49:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 09/03 - 4,50 (Alicia Louise Dorget)
                  - write_number: 1348
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 4.5
                    credit: null
                    document_type: order
                    number: "Commande #1015"
                    internal_ref: 1015
                    accounting_date:
                      date: "2026-03-10 16:49:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-10 16:49:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Alicia Louise Dorget - factures à établir
                    label: Client Alicia Louise Dorget - factures à établir
                  - write_number: 1349
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.5
                    document_type: order
                    number: "Commande #1015"
                    internal_ref: 1015
                    accounting_date:
                      date: "2026-03-10 16:49:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-10 16:49:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 09/03 - 4,50 (Alicia Louise Dorget)
                  - write_number: 1349
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 4.5
                    credit: null
                    document_type: order
                    number: "Commande #1015"
                    internal_ref: 1015
                    accounting_date:
                      date: "2026-03-10 16:49:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-10 16:49:09.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-09 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client Alicia Louise Dorget - factures à établir
                    label: Client Alicia Louise Dorget - factures à établir
                  - write_number: 1350
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 58.18
                    document_type: order
                    number: "Commande #817"
                    internal_ref: 817
                    accounting_date:
                      date: "2026-02-27 12:58:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-27 12:58:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700233"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700233"
                    aux_account_label: HT Boisson chaude (TVA 10.00%)
                    label: Expresso - 64,00 (alice moulaka)
                  - write_number: 1350
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 5.82
                    document_type: order
                    number: "Commande #817"
                    internal_ref: 817
                    accounting_date:
                      date: "2026-02-27 12:58:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-27 12:58:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Expresso - 64,00 (alice moulaka)
                  - write_number: 1350
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 64
                    credit: null
                    document_type: order
                    number: "Commande #817"
                    internal_ref: 817
                    accounting_date:
                      date: "2026-02-27 12:58:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-02-27 12:58:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client alice moulaka - factures à établir
                    label: Client alice moulaka - factures à établir
                  - write_number: 1351
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 58.18
                    document_type: order
                    number: "Commande #754"
                    internal_ref: 754
                    accounting_date:
                      date: "2026-03-03 09:45:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-03 09:45:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700233"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700233"
                    aux_account_label: HT Boisson chaude (TVA 10.00%)
                    label: Expresso - 64,00 (durand  paul)
                  - write_number: 1351
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 5.82
                    document_type: order
                    number: "Commande #754"
                    internal_ref: 754
                    accounting_date:
                      date: "2026-03-03 09:45:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-03 09:45:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Expresso - 64,00 (durand  paul)
                  - write_number: 1351
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 64
                    credit: null
                    document_type: order
                    number: "Commande #754"
                    internal_ref: 754
                    accounting_date:
                      date: "2026-03-03 09:45:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-03 09:45:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client durand  paul - factures à établir
                    label: Client durand  paul - factures à établir
                  - write_number: 1352
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 41.67
                    document_type: order
                    number: "Commande #817"
                    internal_ref: 817
                    accounting_date:
                      date: "2026-03-10 10:33:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-10 10:33:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700014"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700014"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: Green-Fee 18 trous - 50,00 (alice moulaka)
                  - write_number: 1352
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.33
                    document_type: order
                    number: "Commande #817"
                    internal_ref: 817
                    accounting_date:
                      date: "2026-03-10 10:33:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-10 10:33:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Green-Fee 18 trous - 50,00 (alice moulaka)
                  - write_number: 1352
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 50
                    credit: null
                    document_type: order
                    number: "Commande #817"
                    internal_ref: 817
                    accounting_date:
                      date: "2026-03-10 10:33:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-10 10:33:36.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000A
                    account_label: Client – factures à établir
                    aux_account_number: 4181000A
                    aux_account_label: Client alice moulaka - factures à établir
                    label: Client alice moulaka - factures à établir
                  - write_number: 1353
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 100
                    document_type: order
                    number: "Commande #1016"
                    internal_ref: 1016
                    accounting_date:
                      date: "2026-03-10 18:20:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-10 18:20:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600001"
                    account_label: Prestations de services
                    aux_account_number: "80600001"
                    aux_account_label: HT Hébergement (TVA 0.00%)
                    label: 10/03 - 100,00 (laporte christophe)
                  - write_number: 1353
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #1016"
                    internal_ref: 1016
                    accounting_date:
                      date: "2026-03-10 18:20:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-10 18:20:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000L
                    account_label: Client – factures à établir
                    aux_account_number: 4181000L
                    aux_account_label: Client laporte christophe - factures à établir
                    label: Client laporte christophe - factures à établir
                  - write_number: 1354
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.5
                    document_type: order
                    number: "Commande #1016"
                    internal_ref: 1016
                    accounting_date:
                      date: "2026-03-10 18:20:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-10 18:20:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 10/03 - 4,50 (laporte christophe)
                  - write_number: 1354
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 4.5
                    credit: null
                    document_type: order
                    number: "Commande #1016"
                    internal_ref: 1016
                    accounting_date:
                      date: "2026-03-10 18:20:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-10 18:20:37.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000L
                    account_label: Client – factures à établir
                    aux_account_number: 4181000L
                    aux_account_label: Client laporte christophe - factures à établir
                    label: Client laporte christophe - factures à établir
                  - write_number: 1355
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 100
                    document_type: order
                    number: "Commande #1045"
                    internal_ref: 1045
                    accounting_date:
                      date: "2026-03-11 16:27:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-11 16:27:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600001"
                    account_label: Prestations de services
                    aux_account_number: "80600001"
                    aux_account_label: HT Hébergement (TVA 0.00%)
                    label: 10/03 - 100,00 (Passage)
                  - write_number: 1355
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #1045"
                    internal_ref: 1045
                    accounting_date:
                      date: "2026-03-11 16:27:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-11 16:27:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 1356
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 100
                    document_type: order
                    number: "Commande #1045"
                    internal_ref: 1045
                    accounting_date:
                      date: "2026-03-11 16:27:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-11 16:27:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600001"
                    account_label: Prestations de services
                    aux_account_number: "80600001"
                    aux_account_label: HT Hébergement (TVA 0.00%)
                    label: 10/03 - 100,00 (Passage)
                  - write_number: 1356
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #1045"
                    internal_ref: 1045
                    accounting_date:
                      date: "2026-03-11 16:27:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-11 16:27:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 1357
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #1045"
                    internal_ref: 1045
                    accounting_date:
                      date: "2026-03-11 16:27:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-11 16:27:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 10/03 - 9,00 (Passage)
                  - write_number: 1357
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #1045"
                    internal_ref: 1045
                    accounting_date:
                      date: "2026-03-11 16:27:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-11 16:27:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 1358
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #1045"
                    internal_ref: 1045
                    accounting_date:
                      date: "2026-03-11 16:27:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-11 16:27:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 10/03 - 9,00 (Passage)
                  - write_number: 1358
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #1045"
                    internal_ref: 1045
                    accounting_date:
                      date: "2026-03-11 16:27:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-11 16:27:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 1359
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 100
                    document_type: order
                    number: "Commande #1046"
                    internal_ref: 1046
                    accounting_date:
                      date: "2026-03-11 16:28:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-11 16:28:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600001"
                    account_label: Prestations de services
                    aux_account_number: "80600001"
                    aux_account_label: HT Hébergement (TVA 0.00%)
                    label: 10/03 - 100,00 (Passage)
                  - write_number: 1359
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #1046"
                    internal_ref: 1046
                    accounting_date:
                      date: "2026-03-11 16:28:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-11 16:28:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 1360
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 100
                    document_type: order
                    number: "Commande #1046"
                    internal_ref: 1046
                    accounting_date:
                      date: "2026-03-11 16:28:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-11 16:28:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600001"
                    account_label: Prestations de services
                    aux_account_number: "80600001"
                    aux_account_label: HT Hébergement (TVA 0.00%)
                    label: 10/03 - 100,00 (Passage)
                  - write_number: 1360
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 100
                    credit: null
                    document_type: order
                    number: "Commande #1046"
                    internal_ref: 1046
                    accounting_date:
                      date: "2026-03-11 16:28:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-11 16:28:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 1361
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #1046"
                    internal_ref: 1046
                    accounting_date:
                      date: "2026-03-11 16:28:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-11 16:28:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 10/03 - 9,00 (Passage)
                  - write_number: 1361
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #1046"
                    internal_ref: 1046
                    accounting_date:
                      date: "2026-03-11 16:28:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-11 16:28:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 1362
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #1046"
                    internal_ref: 1046
                    accounting_date:
                      date: "2026-03-11 16:28:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-11 16:28:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 10/03 - 9,00 (Passage)
                  - write_number: 1362
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #1046"
                    internal_ref: 1046
                    accounting_date:
                      date: "2026-03-11 16:28:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-11 16:28:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-10 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 1363
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-10 14:31:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 7.73
                    document_type: order
                    number: "Commande #1010"
                    internal_ref: 1010
                    accounting_date:
                      date: "2026-03-10 14:31:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-10 14:31:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-10 14:31:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100143"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100143"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Crème brûlée - 8,50 ()
                  - write_number: 1363
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-10 14:31:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.77
                    document_type: order
                    number: "Commande #1010"
                    internal_ref: 1010
                    accounting_date:
                      date: "2026-03-10 14:31:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-10 14:31:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-10 14:31:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Crème brûlée - 8,50 ()
                  - write_number: 1363
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-10 14:31:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 8.5
                    credit: null
                    document_type: order
                    number: "Commande #1010"
                    internal_ref: 1010
                    accounting_date:
                      date: "2026-03-10 14:31:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-10 14:31:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-10 14:31:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 1364
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-10 14:31:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 11.5
                    document_type: order
                    number: "Commande #1010"
                    internal_ref: 1010
                    accounting_date:
                      date: "2026-03-10 14:31:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-10 14:31:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-10 14:31:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100171"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100171"
                    aux_account_label: HT Catégorie modifiée par API (TVA 0.00%)
                    label: Article modifié - 11,50 ()
                  - write_number: 1364
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-10 14:31:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 11.5
                    credit: null
                    document_type: order
                    number: "Commande #1010"
                    internal_ref: 1010
                    accounting_date:
                      date: "2026-03-10 14:31:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-10 14:31:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-10 14:31:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 1365
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-10 14:59:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 13.64
                    document_type: order
                    number: "Commande #1011"
                    internal_ref: 1011
                    accounting_date:
                      date: "2026-03-18 11:53:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-18 11:53:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-10 14:59:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100953"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100953"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Curry de volaille - 15,00 ()
                  - write_number: 1365
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-10 14:59:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.36
                    document_type: order
                    number: "Commande #1011"
                    internal_ref: 1011
                    accounting_date:
                      date: "2026-03-18 11:53:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-18 11:53:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-10 14:59:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Curry de volaille - 15,00 ()
                  - write_number: 1365
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-10 14:59:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 15
                    credit: null
                    document_type: order
                    number: "Commande #1011"
                    internal_ref: 1011
                    accounting_date:
                      date: "2026-03-18 11:53:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-18 11:53:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-10 14:59:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 1366
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-10 14:59:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 20.83
                    document_type: order
                    number: "Commande #1011"
                    internal_ref: 1011
                    accounting_date:
                      date: "2026-03-18 11:53:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-18 11:53:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-10 14:59:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100954"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100954"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: Amatriciana - 25,00 ()
                  - write_number: 1366
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-10 14:59:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.17
                    document_type: order
                    number: "Commande #1011"
                    internal_ref: 1011
                    accounting_date:
                      date: "2026-03-18 11:53:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-18 11:53:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-10 14:59:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Amatriciana - 25,00 ()
                  - write_number: 1366
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-10 14:59:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 25
                    credit: null
                    document_type: order
                    number: "Commande #1011"
                    internal_ref: 1011
                    accounting_date:
                      date: "2026-03-18 11:53:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-18 11:53:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-10 14:59:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 1367
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-10 14:59:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 13.64
                    credit: null
                    document_type: order
                    number: "Commande #1011"
                    internal_ref: 1011
                    accounting_date:
                      date: "2026-03-18 11:53:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-18 11:53:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-10 14:59:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100953"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100953"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Curry de volaille - -15,00 ()
                  - write_number: 1367
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-10 14:59:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 1.36
                    credit: null
                    document_type: order
                    number: "Commande #1011"
                    internal_ref: 1011
                    accounting_date:
                      date: "2026-03-18 11:53:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-18 11:53:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-10 14:59:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Curry de volaille - -15,00 ()
                  - write_number: 1367
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-10 14:59:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 15
                    document_type: order
                    number: "Commande #1011"
                    internal_ref: 1011
                    accounting_date:
                      date: "2026-03-18 11:53:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-18 11:53:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-10 14:59:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 1368
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-10 14:59:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 20.83
                    credit: null
                    document_type: order
                    number: "Commande #1011"
                    internal_ref: 1011
                    accounting_date:
                      date: "2026-03-18 11:53:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-18 11:53:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-10 14:59:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100954"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100954"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: Amatriciana - -25,00 ()
                  - write_number: 1368
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-10 14:59:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 4.17
                    credit: null
                    document_type: order
                    number: "Commande #1011"
                    internal_ref: 1011
                    accounting_date:
                      date: "2026-03-18 11:53:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-18 11:53:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-10 14:59:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Amatriciana - -25,00 ()
                  - write_number: 1368
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-10 14:59:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 25
                    document_type: order
                    number: "Commande #1011"
                    internal_ref: 1011
                    accounting_date:
                      date: "2026-03-18 11:53:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-18 11:53:39.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-10 14:59:44.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 1369
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-10 15:56:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.58
                    document_type: order
                    number: "Commande #1013"
                    internal_ref: 1013
                    accounting_date:
                      date: "2026-03-10 15:56:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-10 15:56:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-10 15:56:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100144"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100144"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: Article modifié - 11,50 (SALIM BACAR   GROUP DVLP)
                  - write_number: 1369
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-10 15:56:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.92
                    document_type: order
                    number: "Commande #1013"
                    internal_ref: 1013
                    accounting_date:
                      date: "2026-03-10 15:56:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-10 15:56:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-10 15:56:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Article modifié - 11,50 (SALIM BACAR   GROUP DVLP)
                  - write_number: 1369
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-10 15:56:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 11.5
                    credit: null
                    document_type: order
                    number: "Commande #1013"
                    internal_ref: 1013
                    accounting_date:
                      date: "2026-03-10 15:56:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-10 15:56:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-10 15:56:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000S
                    account_label: Client – factures à établir
                    aux_account_number: 4181000S
                    aux_account_label: Client SALIM BACAR   GROUP DVLP - factures à établir
                    label: Client SALIM BACAR   GROUP DVLP - factures à établir
                  - write_number: 1370
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-10 15:56:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10
                    document_type: order
                    number: "Commande #1013"
                    internal_ref: 1013
                    accounting_date:
                      date: "2026-03-10 15:56:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-10 15:56:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-10 15:56:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100204"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100204"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: Chartreuse verte - 12,00 (SALIM BACAR   GROUP DVLP)
                  - write_number: 1370
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-10 15:56:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2
                    document_type: order
                    number: "Commande #1013"
                    internal_ref: 1013
                    accounting_date:
                      date: "2026-03-10 15:56:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-10 15:56:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-10 15:56:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Chartreuse verte - 12,00 (SALIM BACAR   GROUP DVLP)
                  - write_number: 1370
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-10 15:56:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 12
                    credit: null
                    document_type: order
                    number: "Commande #1013"
                    internal_ref: 1013
                    accounting_date:
                      date: "2026-03-10 15:56:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-10 15:56:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-10 15:56:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000S
                    account_label: Client – factures à établir
                    aux_account_number: 4181000S
                    aux_account_label: Client SALIM BACAR   GROUP DVLP - factures à établir
                    label: Client SALIM BACAR   GROUP DVLP - factures à établir
                  - write_number: 1371
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-10 15:56:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 11.5
                    document_type: order
                    number: "Commande #1013"
                    internal_ref: 1013
                    accounting_date:
                      date: "2026-03-10 15:56:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-10 15:56:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-10 15:56:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100571"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100571"
                    aux_account_label: HT Catégorie modifiée par API (TVA 0.00%)
                    label: Article modifié - 11,50 (SALIM BACAR   GROUP DVLP)
                  - write_number: 1371
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-10 15:56:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 11.5
                    credit: null
                    document_type: order
                    number: "Commande #1013"
                    internal_ref: 1013
                    accounting_date:
                      date: "2026-03-10 15:56:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-10 15:56:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-10 15:56:57.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000S
                    account_label: Client – factures à établir
                    aux_account_number: 4181000S
                    aux_account_label: Client SALIM BACAR   GROUP DVLP - factures à établir
                    label: Client SALIM BACAR   GROUP DVLP - factures à établir
                  - write_number: 1372
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-10 18:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 291.67
                    document_type: order
                    number: "Commande #1001"
                    internal_ref: 1001
                    accounting_date:
                      date: "2026-03-10 10:43:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-10 10:43:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-10 18:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600014"
                    account_label: Prestations de services
                    aux_account_number: "80600014"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: Cabin 2 / Spa du 10/03/2026 18:00 - 350,00 (Passage)
                  - write_number: 1372
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-10 18:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 58.33
                    document_type: order
                    number: "Commande #1001"
                    internal_ref: 1001
                    accounting_date:
                      date: "2026-03-10 10:43:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-10 10:43:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-10 18:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Cabin 2 / Spa du 10/03/2026 18:00 - 350,00 (Passage)
                  - write_number: 1372
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-10 18:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 350
                    credit: null
                    document_type: order
                    number: "Commande #1001"
                    internal_ref: 1001
                    accounting_date:
                      date: "2026-03-10 10:43:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-10 10:43:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-10 18:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 1373
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-11 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.33
                    document_type: order
                    number: "Commande #1000"
                    internal_ref: 1000
                    accounting_date:
                      date: "2026-03-10 10:42:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-10 10:42:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-11 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600294"
                    account_label: Prestations de services
                    aux_account_number: "80600294"
                    aux_account_label: HT Séminaire (TVA 20.00%)
                    label: Accès 1 pers / Salle séminaire du 11/03/2026 08:00 - 10,00 (Gorchon TEST RC)
                  - write_number: 1373
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-11 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.67
                    document_type: order
                    number: "Commande #1000"
                    internal_ref: 1000
                    accounting_date:
                      date: "2026-03-10 10:42:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-10 10:42:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-11 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Accès 1 pers / Salle séminaire du 11/03/2026 08:00 - 10,00 (Gorchon TEST RC)
                  - write_number: 1373
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-11 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 10
                    credit: null
                    document_type: order
                    number: "Commande #1000"
                    internal_ref: 1000
                    accounting_date:
                      date: "2026-03-10 10:42:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-10 10:42:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-11 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000G
                    account_label: Client – factures à établir
                    aux_account_number: 4181000G
                    aux_account_label: Client Gorchon TEST RC - factures à établir
                    label: Client Gorchon TEST RC - factures à établir
                  - write_number: 1374
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-11 11:04:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.64
                    document_type: order
                    number: "Commande #1034"
                    internal_ref: 1034
                    accounting_date:
                      date: "2026-03-11 11:04:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-11 11:04:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-11 11:04:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700143"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700143"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Tiramisu - 9,50 (Tauru Louis)
                  - write_number: 1374
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-11 11:04:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.86
                    document_type: order
                    number: "Commande #1034"
                    internal_ref: 1034
                    accounting_date:
                      date: "2026-03-11 11:04:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-11 11:04:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-11 11:04:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Tiramisu - 9,50 (Tauru Louis)
                  - write_number: 1374
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-11 11:04:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9.5
                    credit: null
                    document_type: order
                    number: "Commande #1034"
                    internal_ref: 1034
                    accounting_date:
                      date: "2026-03-11 11:04:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-11 11:04:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-11 11:04:26.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000T
                    account_label: Client – factures à établir
                    aux_account_number: 4181000T
                    aux_account_label: Client Tauru Louis - factures à établir
                    label: Client Tauru Louis - factures à établir
                  - write_number: 1375
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-11 11:04:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #1034"
                    internal_ref: 1034
                    accounting_date:
                      date: "2026-03-11 11:04:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-11 11:04:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-11 11:04:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700263"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700263"
                    aux_account_label: HT Tapas (TVA 10.00%)
                    label: Rillettes - 10,00 (Tauru Louis)
                  - write_number: 1375
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-11 11:04:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.91
                    document_type: order
                    number: "Commande #1034"
                    internal_ref: 1034
                    accounting_date:
                      date: "2026-03-11 11:04:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-11 11:04:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-11 11:04:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Rillettes - 10,00 (Tauru Louis)
                  - write_number: 1375
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-11 11:04:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 10
                    credit: null
                    document_type: order
                    number: "Commande #1034"
                    internal_ref: 1034
                    accounting_date:
                      date: "2026-03-11 11:04:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-11 11:04:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-11 11:04:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000T
                    account_label: Client – factures à établir
                    aux_account_number: 4181000T
                    aux_account_label: Client Tauru Louis - factures à établir
                    label: Client Tauru Louis - factures à établir
                  - write_number: 1376
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-11 11:07:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 17.27
                    document_type: order
                    number: "Commande #1036"
                    internal_ref: 1036
                    accounting_date:
                      date: "2026-03-11 11:07:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-11 11:07:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-11 11:07:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700143"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700143"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Tiramisu - 19,00 (Tauru Louis)
                  - write_number: 1376
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-11 11:07:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.73
                    document_type: order
                    number: "Commande #1036"
                    internal_ref: 1036
                    accounting_date:
                      date: "2026-03-11 11:07:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-11 11:07:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-11 11:07:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Tiramisu - 19,00 (Tauru Louis)
                  - write_number: 1376
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-11 11:07:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 19
                    credit: null
                    document_type: order
                    number: "Commande #1036"
                    internal_ref: 1036
                    accounting_date:
                      date: "2026-03-11 11:07:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-11 11:07:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-11 11:07:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000T
                    account_label: Client – factures à établir
                    aux_account_number: 4181000T
                    aux_account_label: Client Tauru Louis - factures à établir
                    label: Client Tauru Louis - factures à établir
                  - write_number: 1377
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-11 11:10:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.18
                    document_type: order
                    number: "Commande #1038"
                    internal_ref: 1038
                    accounting_date:
                      date: "2026-03-11 11:10:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-11 11:10:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-11 11:10:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700323"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700323"
                    aux_account_label: HT Snacking (TVA 10.00%)
                    label: Panini Jambon, fromage - 9,00 (Tauru Louis)
                  - write_number: 1377
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-11 11:10:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.82
                    document_type: order
                    number: "Commande #1038"
                    internal_ref: 1038
                    accounting_date:
                      date: "2026-03-11 11:10:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-11 11:10:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-11 11:10:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Panini Jambon, fromage - 9,00 (Tauru Louis)
                  - write_number: 1377
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-11 11:10:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #1038"
                    internal_ref: 1038
                    accounting_date:
                      date: "2026-03-11 11:10:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-11 11:10:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-11 11:10:20.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000T
                    account_label: Client – factures à établir
                    aux_account_number: 4181000T
                    aux_account_label: Client Tauru Louis - factures à établir
                    label: Client Tauru Louis - factures à établir
                  - write_number: 1378
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-11 11:12:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10.91
                    document_type: order
                    number: "Commande #1040"
                    internal_ref: 1040
                    accounting_date:
                      date: "2026-03-11 11:12:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-11 11:12:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-11 11:12:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700263"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700263"
                    aux_account_label: HT Tapas (TVA 10.00%)
                    label: Tapenade - 12,00 (Sania Balolo)
                  - write_number: 1378
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-11 11:12:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.09
                    document_type: order
                    number: "Commande #1040"
                    internal_ref: 1040
                    accounting_date:
                      date: "2026-03-11 11:12:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-11 11:12:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-11 11:12:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Tapenade - 12,00 (Sania Balolo)
                  - write_number: 1378
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-11 11:12:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 12
                    credit: null
                    document_type: order
                    number: "Commande #1040"
                    internal_ref: 1040
                    accounting_date:
                      date: "2026-03-11 11:12:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-11 11:12:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-11 11:12:55.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000S
                    account_label: Client – factures à établir
                    aux_account_number: 4181000S
                    aux_account_label: Client Sania Balolo - factures à établir
                    label: Client Sania Balolo - factures à établir
                  - write_number: 1379
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-11 11:12:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #1040"
                    internal_ref: 1040
                    accounting_date:
                      date: "2026-03-11 11:12:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-11 11:12:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-11 11:12:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700263"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700263"
                    aux_account_label: HT Tapas (TVA 10.00%)
                    label: Rillettes - 10,00 (Sania Balolo)
                  - write_number: 1379
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-11 11:12:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.91
                    document_type: order
                    number: "Commande #1040"
                    internal_ref: 1040
                    accounting_date:
                      date: "2026-03-11 11:12:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-11 11:12:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-11 11:12:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Rillettes - 10,00 (Sania Balolo)
                  - write_number: 1379
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-11 11:12:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 10
                    credit: null
                    document_type: order
                    number: "Commande #1040"
                    internal_ref: 1040
                    accounting_date:
                      date: "2026-03-11 11:12:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-11 11:12:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-11 11:12:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000S
                    account_label: Client – factures à établir
                    aux_account_number: 4181000S
                    aux_account_label: Client Sania Balolo - factures à établir
                    label: Client Sania Balolo - factures à établir
                  - write_number: 1380
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-11 11:19:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 7.27
                    document_type: order
                    number: "Commande #1042"
                    internal_ref: 1042
                    accounting_date:
                      date: "2026-03-11 11:19:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-11 11:19:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-11 11:19:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700323"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700323"
                    aux_account_label: HT Snacking (TVA 10.00%)
                    label: Salade de fruits - 8,00 ()
                  - write_number: 1380
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-11 11:19:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.73
                    document_type: order
                    number: "Commande #1042"
                    internal_ref: 1042
                    accounting_date:
                      date: "2026-03-11 11:19:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-11 11:19:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-11 11:19:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Salade de fruits - 8,00 ()
                  - write_number: 1380
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-11 11:19:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 8
                    credit: null
                    document_type: order
                    number: "Commande #1042"
                    internal_ref: 1042
                    accounting_date:
                      date: "2026-03-11 11:19:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-11 11:19:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-11 11:19:03.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 1381
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-11 11:19:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.64
                    document_type: order
                    number: "Commande #1042"
                    internal_ref: 1042
                    accounting_date:
                      date: "2026-03-11 11:19:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-11 11:19:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-11 11:19:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700143"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700143"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Tiramisu - 9,50 ()
                  - write_number: 1381
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-11 11:19:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.86
                    document_type: order
                    number: "Commande #1042"
                    internal_ref: 1042
                    accounting_date:
                      date: "2026-03-11 11:19:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-11 11:19:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-11 11:19:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Tiramisu - 9,50 ()
                  - write_number: 1381
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-11 11:19:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9.5
                    credit: null
                    document_type: order
                    number: "Commande #1042"
                    internal_ref: 1042
                    accounting_date:
                      date: "2026-03-11 11:19:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-11 11:19:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-11 11:19:08.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 1382
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-11 14:55:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #944"
                    internal_ref: 944
                    accounting_date:
                      date: "2026-03-11 14:55:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-11 14:55:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-11 14:55:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100263"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100263"
                    aux_account_label: HT Tapas (TVA 10.00%)
                    label: Rillettes - 10,00 ()
                  - write_number: 1382
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-11 14:55:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.91
                    document_type: order
                    number: "Commande #944"
                    internal_ref: 944
                    accounting_date:
                      date: "2026-03-11 14:55:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-11 14:55:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-11 14:55:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Rillettes - 10,00 ()
                  - write_number: 1382
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-11 14:55:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 10
                    credit: null
                    document_type: order
                    number: "Commande #944"
                    internal_ref: 944
                    accounting_date:
                      date: "2026-03-11 14:55:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-11 14:55:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-11 14:55:29.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 1383
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-11 14:56:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 7.73
                    document_type: order
                    number: "Commande #944"
                    internal_ref: 944
                    accounting_date:
                      date: "2026-03-11 14:56:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-11 14:56:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-11 14:56:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100323"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100323"
                    aux_account_label: HT Snacking (TVA 10.00%)
                    label: Hot dog - 8,50 ()
                  - write_number: 1383
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-11 14:56:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.77
                    document_type: order
                    number: "Commande #944"
                    internal_ref: 944
                    accounting_date:
                      date: "2026-03-11 14:56:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-11 14:56:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-11 14:56:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Hot dog - 8,50 ()
                  - write_number: 1383
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-11 14:56:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 8.5
                    credit: null
                    document_type: order
                    number: "Commande #944"
                    internal_ref: 944
                    accounting_date:
                      date: "2026-03-11 14:56:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-11 14:56:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-11 14:56:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 1384
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-11 14:56:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 17.5
                    document_type: order
                    number: "Commande #944"
                    internal_ref: 944
                    accounting_date:
                      date: "2026-03-11 14:56:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-11 14:56:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-11 14:56:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100954"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100954"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: Pasta e patate - 21,00 ()
                  - write_number: 1384
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-11 14:56:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 3.5
                    document_type: order
                    number: "Commande #944"
                    internal_ref: 944
                    accounting_date:
                      date: "2026-03-11 14:56:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-11 14:56:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-11 14:56:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Pasta e patate - 21,00 ()
                  - write_number: 1384
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-11 14:56:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 21
                    credit: null
                    document_type: order
                    number: "Commande #944"
                    internal_ref: 944
                    accounting_date:
                      date: "2026-03-11 14:56:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-11 14:56:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-11 14:56:06.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 1385
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-11 16:20:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 116.67
                    document_type: order
                    number: "Commande #1043"
                    internal_ref: 1043
                    accounting_date:
                      date: "2026-03-11 12:17:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-11 12:17:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-11 16:20:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600014"
                    account_label: Prestations de services
                    aux_account_number: "80600014"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: Cabin 3 / Spa du 11/03/2026 16:20 - 140,00 (Bezon test entrepise)
                  - write_number: 1385
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-11 16:20:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 23.33
                    document_type: order
                    number: "Commande #1043"
                    internal_ref: 1043
                    accounting_date:
                      date: "2026-03-11 12:17:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-11 12:17:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-11 16:20:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Cabin 3 / Spa du 11/03/2026 16:20 - 140,00 (Bezon test entrepise)
                  - write_number: 1385
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-11 16:20:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 140
                    credit: null
                    document_type: order
                    number: "Commande #1043"
                    internal_ref: 1043
                    accounting_date:
                      date: "2026-03-11 12:17:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-11 12:17:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-11 16:20:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000B
                    account_label: Client – factures à établir
                    aux_account_number: 4181000B
                    aux_account_label: Client Bezon test entrepise - factures à établir
                    label: Client Bezon test entrepise - factures à établir
                  - write_number: 1386
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 120.91
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-01-30 10:51:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 10:51:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 12/03 - 140,00 (Cazalis Naya)
                  - write_number: 1386
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.09
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-01-30 10:51:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 10:51:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 12/03 - 140,00 (Cazalis Naya)
                  - write_number: 1386
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 133
                    credit: null
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-01-30 10:51:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 10:51:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cazalis Naya - factures à établir
                    label: Client Cazalis Naya - factures à établir
                  - write_number: 1387
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #1027"
                    internal_ref: 1027
                    accounting_date:
                      date: "2026-03-11 09:44:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-11 09:44:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 12/03 - 9,00 (Daniel DANIEL)
                  - write_number: 1387
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #1027"
                    internal_ref: 1027
                    accounting_date:
                      date: "2026-03-11 09:44:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-11 09:44:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Daniel DANIEL - factures à établir
                    label: Client Daniel DANIEL - factures à établir
                  - write_number: 1388
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 100
                    document_type: order
                    number: "Commande #1030"
                    internal_ref: 1030
                    accounting_date:
                      date: "2026-03-11 10:00:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-11 10:00:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 12/03 - 110,00 (SAID MOINA)
                  - write_number: 1388
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10
                    document_type: order
                    number: "Commande #1030"
                    internal_ref: 1030
                    accounting_date:
                      date: "2026-03-11 10:00:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-11 10:00:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 12/03 - 110,00 (SAID MOINA)
                  - write_number: 1388
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 110
                    credit: null
                    document_type: order
                    number: "Commande #1030"
                    internal_ref: 1030
                    accounting_date:
                      date: "2026-03-11 10:00:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-11 10:00:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "4181000 "
                    account_label: Client – factures à établir
                    aux_account_number: "4181000 "
                    aux_account_label: Client SAID MOINA - factures à établir
                    label: Client SAID MOINA - factures à établir
                  - write_number: 1389
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #1030"
                    internal_ref: 1030
                    accounting_date:
                      date: "2026-03-11 10:00:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-11 10:00:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 12/03 - 9,00 (SAID MOINA)
                  - write_number: 1389
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #1030"
                    internal_ref: 1030
                    accounting_date:
                      date: "2026-03-11 10:00:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-11 10:00:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "4181000 "
                    account_label: Client – factures à établir
                    aux_account_number: "4181000 "
                    aux_account_label: Client SAID MOINA - factures à établir
                    label: Client SAID MOINA - factures à établir
                  - write_number: 1390
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #1052"
                    internal_ref: 1052
                    accounting_date:
                      date: "2026-03-12 05:23:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 05:23:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 12/03 - 9,00 (lol mdr j,j)
                  - write_number: 1390
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #1052"
                    internal_ref: 1052
                    accounting_date:
                      date: "2026-03-12 05:23:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 05:23:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000L
                    account_label: Client – factures à établir
                    aux_account_number: 4181000L
                    aux_account_label: Client lol mdr j,j - factures à établir
                    label: Client lol mdr j,j - factures à établir
                  - write_number: 1391
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.09
                    document_type: order
                    number: "Commande #1030"
                    internal_ref: 1030
                    accounting_date:
                      date: "2026-03-12 15:45:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 15:45:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700233"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700233"
                    aux_account_label: HT Boisson chaude (TVA 10.00%)
                    label: Café allongé - 4,50 (SAID MOINA)
                  - write_number: 1391
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.41
                    document_type: order
                    number: "Commande #1030"
                    internal_ref: 1030
                    accounting_date:
                      date: "2026-03-12 15:45:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 15:45:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Café allongé - 4,50 (SAID MOINA)
                  - write_number: 1391
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 4.5
                    credit: null
                    document_type: order
                    number: "Commande #1030"
                    internal_ref: 1030
                    accounting_date:
                      date: "2026-03-12 15:45:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 15:45:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "4181000 "
                    account_label: Client – factures à établir
                    aux_account_number: "4181000 "
                    aux_account_label: Client SAID MOINA - factures à établir
                    label: Client SAID MOINA - factures à établir
                  - write_number: 1392
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.33
                    document_type: order
                    number: "Commande #1069"
                    internal_ref: 1069
                    accounting_date:
                      date: "2026-03-12 15:46:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 15:46:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600294"
                    account_label: Prestations de services
                    aux_account_number: "80600294"
                    aux_account_label: HT Séminaire (TVA 20.00%)
                    label: Salle de l'Abbaye / Salle séminaire du 12/03/2026 08:00 - 10,00 (Passage)
                  - write_number: 1392
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.67
                    document_type: order
                    number: "Commande #1069"
                    internal_ref: 1069
                    accounting_date:
                      date: "2026-03-12 15:46:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 15:46:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Salle de l'Abbaye / Salle séminaire du 12/03/2026 08:00 - 10,00 (Passage)
                  - write_number: 1392
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 10
                    credit: null
                    document_type: order
                    number: "Commande #1069"
                    internal_ref: 1069
                    accounting_date:
                      date: "2026-03-12 15:46:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 15:46:04.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 08:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 1393
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 12:26:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 6.96
                    document_type: order
                    number: "Commande #1061"
                    internal_ref: 1061
                    accounting_date:
                      date: "2026-03-12 12:26:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 12:26:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 12:26:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700143"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700143"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Crème brûlée - 8,50 ()
                  - write_number: 1393
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 12:26:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.69
                    document_type: order
                    number: "Commande #1061"
                    internal_ref: 1061
                    accounting_date:
                      date: "2026-03-12 12:26:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 12:26:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 12:26:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Crème brûlée - 8,50 ()
                  - write_number: 1393
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 12:26:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 7.65
                    credit: null
                    document_type: order
                    number: "Commande #1061"
                    internal_ref: 1061
                    accounting_date:
                      date: "2026-03-12 12:26:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 12:26:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 12:26:12.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 1394
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 12:26:13.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 8.18
                    document_type: order
                    number: "Commande #1061"
                    internal_ref: 1061
                    accounting_date:
                      date: "2026-03-12 12:26:13.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 12:26:13.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 12:26:13.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700263"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700263"
                    aux_account_label: HT Tapas (TVA 10.00%)
                    label: Rillettes - 10,00 ()
                  - write_number: 1394
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 12:26:13.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.82
                    document_type: order
                    number: "Commande #1061"
                    internal_ref: 1061
                    accounting_date:
                      date: "2026-03-12 12:26:13.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 12:26:13.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 12:26:13.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Rillettes - 10,00 ()
                  - write_number: 1394
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 12:26:13.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #1061"
                    internal_ref: 1061
                    accounting_date:
                      date: "2026-03-12 12:26:13.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 12:26:13.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 12:26:13.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000?
                    account_label: Client – factures à établir
                    aux_account_number: 4181000?
                    aux_account_label: Client  - factures à établir
                    label: Client  - factures à établir
                  - write_number: 1395
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 15:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10
                    document_type: order
                    number: "Commande #1002"
                    internal_ref: 1002
                    accounting_date:
                      date: "2026-03-10 10:43:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-10 10:43:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 15:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600971"
                    account_label: Prestations de services
                    aux_account_number: "80600971"
                    aux_account_label: HT Hébergement (TVA 0.00%)
                    label: Place / Parking Test du 12/03/2026 15:00 au 13/03/2026 11:00 - 10,00 (Passage)
                  - write_number: 1395
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 15:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 10
                    credit: null
                    document_type: order
                    number: "Commande #1002"
                    internal_ref: 1002
                    accounting_date:
                      date: "2026-03-10 10:43:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-10 10:43:11.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 15:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 1396
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 17:55:16.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 216.67
                    document_type: order
                    number: "Commande #1073"
                    internal_ref: 1073
                    accounting_date:
                      date: "2026-03-12 17:55:16.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 17:55:16.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 17:55:16.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100204"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100204"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: Chartreuse jaune - 260,00 (HOPTYA)
                  - write_number: 1396
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 17:55:16.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 43.33
                    document_type: order
                    number: "Commande #1073"
                    internal_ref: 1073
                    accounting_date:
                      date: "2026-03-12 17:55:16.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 17:55:16.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 17:55:16.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Chartreuse jaune - 260,00 (HOPTYA)
                  - write_number: 1396
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 17:55:16.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 260
                    credit: null
                    document_type: order
                    number: "Commande #1073"
                    internal_ref: 1073
                    accounting_date:
                      date: "2026-03-12 17:55:16.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 17:55:16.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 17:55:16.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000H
                    account_label: Client – factures à établir
                    aux_account_number: 4181000H
                    aux_account_label: Client HOPTYA - factures à établir
                    label: Client HOPTYA - factures à établir
                  - write_number: 1397
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 17:57:51.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10.83
                    document_type: order
                    number: "Commande #1075"
                    internal_ref: 1075
                    accounting_date:
                      date: "2026-03-12 17:57:51.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 17:57:51.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 17:57:51.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100204"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100204"
                    aux_account_label: HT Catégorie modifiée par API (TVA 20.00%)
                    label: Chartreuse jaune - 13,00 (HOPTYA)
                  - write_number: 1397
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 17:57:51.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2.17
                    document_type: order
                    number: "Commande #1075"
                    internal_ref: 1075
                    accounting_date:
                      date: "2026-03-12 17:57:51.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 17:57:51.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 17:57:51.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Chartreuse jaune - 13,00 (HOPTYA)
                  - write_number: 1397
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 17:57:51.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 13
                    credit: null
                    document_type: order
                    number: "Commande #1075"
                    internal_ref: 1075
                    accounting_date:
                      date: "2026-03-12 17:57:51.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 17:57:51.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 17:57:51.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000H
                    account_label: Client – factures à établir
                    aux_account_number: 4181000H
                    aux_account_label: Client HOPTYA - factures à établir
                    label: Client HOPTYA - factures à établir
                  - write_number: 1398
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 17:57:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2.27
                    document_type: order
                    number: "Commande #1075"
                    internal_ref: 1075
                    accounting_date:
                      date: "2026-03-12 17:57:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 17:57:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 17:57:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100143"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100143"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Glace 1 boule - 2,50 (HOPTYA)
                  - write_number: 1398
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 17:57:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.23
                    document_type: order
                    number: "Commande #1075"
                    internal_ref: 1075
                    accounting_date:
                      date: "2026-03-12 17:57:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 17:57:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 17:57:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Glace 1 boule - 2,50 (HOPTYA)
                  - write_number: 1398
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 17:57:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 2.5
                    credit: null
                    document_type: order
                    number: "Commande #1075"
                    internal_ref: 1075
                    accounting_date:
                      date: "2026-03-12 17:57:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 17:57:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 17:57:54.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000H
                    account_label: Client – factures à établir
                    aux_account_number: 4181000H
                    aux_account_label: Client HOPTYA - factures à établir
                    label: Client HOPTYA - factures à établir
                  - write_number: 1399
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 17:57:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 7.73
                    document_type: order
                    number: "Commande #1075"
                    internal_ref: 1075
                    accounting_date:
                      date: "2026-03-12 17:57:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 17:57:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 17:57:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100143"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100143"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Crème brûlée - 8,50 (HOPTYA)
                  - write_number: 1399
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 17:57:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.77
                    document_type: order
                    number: "Commande #1075"
                    internal_ref: 1075
                    accounting_date:
                      date: "2026-03-12 17:57:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 17:57:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 17:57:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Crème brûlée - 8,50 (HOPTYA)
                  - write_number: 1399
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 17:57:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 8.5
                    credit: null
                    document_type: order
                    number: "Commande #1075"
                    internal_ref: 1075
                    accounting_date:
                      date: "2026-03-12 17:57:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 17:57:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 17:57:56.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000H
                    account_label: Client – factures à établir
                    aux_account_number: 4181000H
                    aux_account_label: Client HOPTYA - factures à établir
                    label: Client HOPTYA - factures à établir
                  - write_number: 1400
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 17:57:58.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10.91
                    document_type: order
                    number: "Commande #1075"
                    internal_ref: 1075
                    accounting_date:
                      date: "2026-03-12 17:57:58.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 17:57:58.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 17:57:58.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100083"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100083"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Pâté en croute - 12,00 (HOPTYA)
                  - write_number: 1400
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 17:57:58.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.09
                    document_type: order
                    number: "Commande #1075"
                    internal_ref: 1075
                    accounting_date:
                      date: "2026-03-12 17:57:58.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 17:57:58.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 17:57:58.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Pâté en croute - 12,00 (HOPTYA)
                  - write_number: 1400
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 17:57:58.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 12
                    credit: null
                    document_type: order
                    number: "Commande #1075"
                    internal_ref: 1075
                    accounting_date:
                      date: "2026-03-12 17:57:58.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 17:57:58.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 17:57:58.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000H
                    account_label: Client – factures à établir
                    aux_account_number: 4181000H
                    aux_account_label: Client HOPTYA - factures à établir
                    label: Client HOPTYA - factures à établir
                  - write_number: 1401
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 17:58:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 13.64
                    document_type: order
                    number: "Commande #1075"
                    internal_ref: 1075
                    accounting_date:
                      date: "2026-03-12 17:58:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 17:58:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 17:58:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100953"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100953"
                    aux_account_label: HT Catégorie modifiée par API (TVA 10.00%)
                    label: Curry de volaille - 15,00 (HOPTYA)
                  - write_number: 1401
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 17:58:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 1.36
                    document_type: order
                    number: "Commande #1075"
                    internal_ref: 1075
                    accounting_date:
                      date: "2026-03-12 17:58:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 17:58:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 17:58:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Curry de volaille - 15,00 (HOPTYA)
                  - write_number: 1401
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 17:58:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 15
                    credit: null
                    document_type: order
                    number: "Commande #1075"
                    internal_ref: 1075
                    accounting_date:
                      date: "2026-03-12 17:58:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 17:58:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 17:58:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000H
                    account_label: Client – factures à établir
                    aux_account_number: 4181000H
                    aux_account_label: Client HOPTYA - factures à établir
                    label: Client HOPTYA - factures à établir
                  - write_number: 1402
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 17:58:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.09
                    document_type: order
                    number: "Commande #1075"
                    internal_ref: 1075
                    accounting_date:
                      date: "2026-03-12 17:58:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 17:58:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 17:58:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100263"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100263"
                    aux_account_label: HT Tapas (TVA 10.00%)
                    label: Rillettes - 10,00 (HOPTYA)
                  - write_number: 1402
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 17:58:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.91
                    document_type: order
                    number: "Commande #1075"
                    internal_ref: 1075
                    accounting_date:
                      date: "2026-03-12 17:58:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 17:58:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 17:58:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Rillettes - 10,00 (HOPTYA)
                  - write_number: 1402
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 17:58:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 10
                    credit: null
                    document_type: order
                    number: "Commande #1075"
                    internal_ref: 1075
                    accounting_date:
                      date: "2026-03-12 17:58:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 17:58:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 17:58:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000H
                    account_label: Client – factures à établir
                    aux_account_number: 4181000H
                    aux_account_label: Client HOPTYA - factures à établir
                    label: Client HOPTYA - factures à établir
                  - write_number: 1403
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 37.91
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100992"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100992"
                    aux_account_label: HT Nouriture (TVA 5.50%)
                    label: Gazpacho de tomates - 40,00 (Cazalis Naya)
                  - write_number: 1403
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2.09
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: Gazpacho de tomates - 40,00 (Cazalis Naya)
                  - write_number: 1403
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 40
                    credit: null
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cazalis Naya - factures à établir
                    label: Client Cazalis Naya - factures à établir
                  - write_number: 1404
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.48
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100992"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100992"
                    aux_account_label: HT Nouriture (TVA 5.50%)
                    label: Pot au Feu - 10,00 (Cazalis Naya)
                  - write_number: 1404
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.52
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: Pot au Feu - 10,00 (Cazalis Naya)
                  - write_number: 1404
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 10
                    credit: null
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cazalis Naya - factures à établir
                    label: Client Cazalis Naya - factures à établir
                  - write_number: 1405
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 45.45
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100993"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100993"
                    aux_account_label: HT Nouriture (TVA 10.00%)
                    label: Fondant au lait - 50,00 (Cazalis Naya)
                  - write_number: 1405
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.55
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Fondant au lait - 50,00 (Cazalis Naya)
                  - write_number: 1405
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 50
                    credit: null
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cazalis Naya - factures à établir
                    label: Client Cazalis Naya - factures à établir
                  - write_number: 1406
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 37.91
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100992"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100992"
                    aux_account_label: HT Nouriture (TVA 5.50%)
                    label: Gazpacho de tomates - 40,00 (Cazalis Naya)
                  - write_number: 1406
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2.09
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: Gazpacho de tomates - 40,00 (Cazalis Naya)
                  - write_number: 1406
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 40
                    credit: null
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cazalis Naya - factures à établir
                    label: Client Cazalis Naya - factures à établir
                  - write_number: 1407
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.48
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100992"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100992"
                    aux_account_label: HT Nouriture (TVA 5.50%)
                    label: Pot au Feu - 10,00 (Cazalis Naya)
                  - write_number: 1407
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.52
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: Pot au Feu - 10,00 (Cazalis Naya)
                  - write_number: 1407
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 10
                    credit: null
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cazalis Naya - factures à établir
                    label: Client Cazalis Naya - factures à établir
                  - write_number: 1408
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 45.45
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100993"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100993"
                    aux_account_label: HT Nouriture (TVA 10.00%)
                    label: Fondant au lait - 50,00 (Cazalis Naya)
                  - write_number: 1408
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.55
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Fondant au lait - 50,00 (Cazalis Naya)
                  - write_number: 1408
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 50
                    credit: null
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cazalis Naya - factures à établir
                    label: Client Cazalis Naya - factures à établir
                  - write_number: 1409
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 37.91
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100992"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100992"
                    aux_account_label: HT Nouriture (TVA 5.50%)
                    label: Gazpacho de tomates - 40,00 (Cazalis Naya)
                  - write_number: 1409
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2.09
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: Gazpacho de tomates - 40,00 (Cazalis Naya)
                  - write_number: 1409
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 40
                    credit: null
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cazalis Naya - factures à établir
                    label: Client Cazalis Naya - factures à établir
                  - write_number: 1410
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.48
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100992"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100992"
                    aux_account_label: HT Nouriture (TVA 5.50%)
                    label: Pot au Feu - 10,00 (Cazalis Naya)
                  - write_number: 1410
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.52
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: Pot au Feu - 10,00 (Cazalis Naya)
                  - write_number: 1410
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 10
                    credit: null
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cazalis Naya - factures à établir
                    label: Client Cazalis Naya - factures à établir
                  - write_number: 1411
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 45.45
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100993"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100993"
                    aux_account_label: HT Nouriture (TVA 10.00%)
                    label: Fondant au lait - 50,00 (Cazalis Naya)
                  - write_number: 1411
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.55
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Fondant au lait - 50,00 (Cazalis Naya)
                  - write_number: 1411
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 50
                    credit: null
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cazalis Naya - factures à établir
                    label: Client Cazalis Naya - factures à établir
                  - write_number: 1412
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 37.91
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100992"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100992"
                    aux_account_label: HT Nouriture (TVA 5.50%)
                    label: Gazpacho de tomates - 40,00 (Cazalis Naya)
                  - write_number: 1412
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2.09
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: Gazpacho de tomates - 40,00 (Cazalis Naya)
                  - write_number: 1412
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 40
                    credit: null
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cazalis Naya - factures à établir
                    label: Client Cazalis Naya - factures à établir
                  - write_number: 1413
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.48
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100992"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100992"
                    aux_account_label: HT Nouriture (TVA 5.50%)
                    label: Pot au Feu - 10,00 (Cazalis Naya)
                  - write_number: 1413
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.52
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: Pot au Feu - 10,00 (Cazalis Naya)
                  - write_number: 1413
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 10
                    credit: null
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cazalis Naya - factures à établir
                    label: Client Cazalis Naya - factures à établir
                  - write_number: 1414
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 45.45
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100993"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100993"
                    aux_account_label: HT Nouriture (TVA 10.00%)
                    label: Fondant au lait - 50,00 (Cazalis Naya)
                  - write_number: 1414
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.55
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Fondant au lait - 50,00 (Cazalis Naya)
                  - write_number: 1414
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 50
                    credit: null
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cazalis Naya - factures à établir
                    label: Client Cazalis Naya - factures à établir
                  - write_number: 1415
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 37.91
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100992"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100992"
                    aux_account_label: HT Nouriture (TVA 5.50%)
                    label: Gazpacho de tomates - 40,00 (Cazalis Naya)
                  - write_number: 1415
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2.09
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: Gazpacho de tomates - 40,00 (Cazalis Naya)
                  - write_number: 1415
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 40
                    credit: null
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cazalis Naya - factures à établir
                    label: Client Cazalis Naya - factures à établir
                  - write_number: 1416
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.48
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100992"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100992"
                    aux_account_label: HT Nouriture (TVA 5.50%)
                    label: Pot au Feu - 10,00 (Cazalis Naya)
                  - write_number: 1416
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.52
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: Pot au Feu - 10,00 (Cazalis Naya)
                  - write_number: 1416
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 10
                    credit: null
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cazalis Naya - factures à établir
                    label: Client Cazalis Naya - factures à établir
                  - write_number: 1417
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 45.45
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100993"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100993"
                    aux_account_label: HT Nouriture (TVA 10.00%)
                    label: Fondant au lait - 50,00 (Cazalis Naya)
                  - write_number: 1417
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.55
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Fondant au lait - 50,00 (Cazalis Naya)
                  - write_number: 1417
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 50
                    credit: null
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cazalis Naya - factures à établir
                    label: Client Cazalis Naya - factures à établir
                  - write_number: 1418
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 37.91
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100992"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100992"
                    aux_account_label: HT Nouriture (TVA 5.50%)
                    label: Gazpacho de tomates - 40,00 (Cazalis Naya)
                  - write_number: 1418
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2.09
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: Gazpacho de tomates - 40,00 (Cazalis Naya)
                  - write_number: 1418
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 40
                    credit: null
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cazalis Naya - factures à établir
                    label: Client Cazalis Naya - factures à établir
                  - write_number: 1419
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.48
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100992"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100992"
                    aux_account_label: HT Nouriture (TVA 5.50%)
                    label: Pot au Feu - 10,00 (Cazalis Naya)
                  - write_number: 1419
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.52
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: Pot au Feu - 10,00 (Cazalis Naya)
                  - write_number: 1419
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 10
                    credit: null
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:23.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cazalis Naya - factures à établir
                    label: Client Cazalis Naya - factures à établir
                  - write_number: 1420
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 45.45
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100993"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100993"
                    aux_account_label: HT Nouriture (TVA 10.00%)
                    label: Fondant au lait - 50,00 (Cazalis Naya)
                  - write_number: 1420
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.55
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Fondant au lait - 50,00 (Cazalis Naya)
                  - write_number: 1420
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 50
                    credit: null
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cazalis Naya - factures à établir
                    label: Client Cazalis Naya - factures à établir
                  - write_number: 1421
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 37.91
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100992"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100992"
                    aux_account_label: HT Nouriture (TVA 5.50%)
                    label: Gazpacho de tomates - 40,00 (Cazalis Naya)
                  - write_number: 1421
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2.09
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: Gazpacho de tomates - 40,00 (Cazalis Naya)
                  - write_number: 1421
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 40
                    credit: null
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cazalis Naya - factures à établir
                    label: Client Cazalis Naya - factures à établir
                  - write_number: 1422
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.48
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100992"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100992"
                    aux_account_label: HT Nouriture (TVA 5.50%)
                    label: Pot au Feu - 10,00 (Cazalis Naya)
                  - write_number: 1422
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.52
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: Pot au Feu - 10,00 (Cazalis Naya)
                  - write_number: 1422
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 10
                    credit: null
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cazalis Naya - factures à établir
                    label: Client Cazalis Naya - factures à établir
                  - write_number: 1423
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 45.45
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100993"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100993"
                    aux_account_label: HT Nouriture (TVA 10.00%)
                    label: Fondant au lait - 50,00 (Cazalis Naya)
                  - write_number: 1423
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.55
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Fondant au lait - 50,00 (Cazalis Naya)
                  - write_number: 1423
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 50
                    credit: null
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cazalis Naya - factures à établir
                    label: Client Cazalis Naya - factures à établir
                  - write_number: 1424
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 37.91
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100992"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100992"
                    aux_account_label: HT Nouriture (TVA 5.50%)
                    label: Gazpacho de tomates - 40,00 (Cazalis Naya)
                  - write_number: 1424
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2.09
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: Gazpacho de tomates - 40,00 (Cazalis Naya)
                  - write_number: 1424
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 40
                    credit: null
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cazalis Naya - factures à établir
                    label: Client Cazalis Naya - factures à établir
                  - write_number: 1425
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.48
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100992"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100992"
                    aux_account_label: HT Nouriture (TVA 5.50%)
                    label: Pot au Feu - 10,00 (Cazalis Naya)
                  - write_number: 1425
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.52
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: Pot au Feu - 10,00 (Cazalis Naya)
                  - write_number: 1425
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 10
                    credit: null
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cazalis Naya - factures à établir
                    label: Client Cazalis Naya - factures à établir
                  - write_number: 1426
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 45.45
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100993"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100993"
                    aux_account_label: HT Nouriture (TVA 10.00%)
                    label: Fondant au lait - 50,00 (Cazalis Naya)
                  - write_number: 1426
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.55
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Fondant au lait - 50,00 (Cazalis Naya)
                  - write_number: 1426
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 50
                    credit: null
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cazalis Naya - factures à établir
                    label: Client Cazalis Naya - factures à établir
                  - write_number: 1427
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 37.91
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100992"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100992"
                    aux_account_label: HT Nouriture (TVA 5.50%)
                    label: Gazpacho de tomates - 40,00 (Cazalis Naya)
                  - write_number: 1427
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2.09
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: Gazpacho de tomates - 40,00 (Cazalis Naya)
                  - write_number: 1427
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 40
                    credit: null
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cazalis Naya - factures à établir
                    label: Client Cazalis Naya - factures à établir
                  - write_number: 1428
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.48
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100992"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100992"
                    aux_account_label: HT Nouriture (TVA 5.50%)
                    label: Pot au Feu - 10,00 (Cazalis Naya)
                  - write_number: 1428
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.52
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: Pot au Feu - 10,00 (Cazalis Naya)
                  - write_number: 1428
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 10
                    credit: null
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cazalis Naya - factures à établir
                    label: Client Cazalis Naya - factures à établir
                  - write_number: 1429
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 45.45
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100993"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100993"
                    aux_account_label: HT Nouriture (TVA 10.00%)
                    label: Fondant au lait - 50,00 (Cazalis Naya)
                  - write_number: 1429
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.55
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Fondant au lait - 50,00 (Cazalis Naya)
                  - write_number: 1429
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 50
                    credit: null
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cazalis Naya - factures à établir
                    label: Client Cazalis Naya - factures à établir
                  - write_number: 1430
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 37.91
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100992"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100992"
                    aux_account_label: HT Nouriture (TVA 5.50%)
                    label: Gazpacho de tomates - 40,00 (Cazalis Naya)
                  - write_number: 1430
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2.09
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: Gazpacho de tomates - 40,00 (Cazalis Naya)
                  - write_number: 1430
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 40
                    credit: null
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cazalis Naya - factures à établir
                    label: Client Cazalis Naya - factures à établir
                  - write_number: 1431
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.48
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100992"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100992"
                    aux_account_label: HT Nouriture (TVA 5.50%)
                    label: Pot au Feu - 10,00 (Cazalis Naya)
                  - write_number: 1431
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.52
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: Pot au Feu - 10,00 (Cazalis Naya)
                  - write_number: 1431
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 10
                    credit: null
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cazalis Naya - factures à établir
                    label: Client Cazalis Naya - factures à établir
                  - write_number: 1432
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 45.45
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100993"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100993"
                    aux_account_label: HT Nouriture (TVA 10.00%)
                    label: Fondant au lait - 50,00 (Cazalis Naya)
                  - write_number: 1432
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.55
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Fondant au lait - 50,00 (Cazalis Naya)
                  - write_number: 1432
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 50
                    credit: null
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cazalis Naya - factures à établir
                    label: Client Cazalis Naya - factures à établir
                  - write_number: 1433
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 37.91
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100992"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100992"
                    aux_account_label: HT Nouriture (TVA 5.50%)
                    label: Gazpacho de tomates - 40,00 (Cazalis Naya)
                  - write_number: 1433
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2.09
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: Gazpacho de tomates - 40,00 (Cazalis Naya)
                  - write_number: 1433
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 40
                    credit: null
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cazalis Naya - factures à établir
                    label: Client Cazalis Naya - factures à établir
                  - write_number: 1434
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.48
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100992"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100992"
                    aux_account_label: HT Nouriture (TVA 5.50%)
                    label: Pot au Feu - 10,00 (Cazalis Naya)
                  - write_number: 1434
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.52
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: Pot au Feu - 10,00 (Cazalis Naya)
                  - write_number: 1434
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 10
                    credit: null
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cazalis Naya - factures à établir
                    label: Client Cazalis Naya - factures à établir
                  - write_number: 1435
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 45.45
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100993"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100993"
                    aux_account_label: HT Nouriture (TVA 10.00%)
                    label: Fondant au lait - 50,00 (Cazalis Naya)
                  - write_number: 1435
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.55
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Fondant au lait - 50,00 (Cazalis Naya)
                  - write_number: 1435
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 50
                    credit: null
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cazalis Naya - factures à établir
                    label: Client Cazalis Naya - factures à établir
                  - write_number: 1436
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 37.91
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100992"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100992"
                    aux_account_label: HT Nouriture (TVA 5.50%)
                    label: Gazpacho de tomates - 40,00 (Cazalis Naya)
                  - write_number: 1436
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2.09
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: Gazpacho de tomates - 40,00 (Cazalis Naya)
                  - write_number: 1436
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 40
                    credit: null
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cazalis Naya - factures à établir
                    label: Client Cazalis Naya - factures à établir
                  - write_number: 1437
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.48
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100992"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100992"
                    aux_account_label: HT Nouriture (TVA 5.50%)
                    label: Pot au Feu - 10,00 (Cazalis Naya)
                  - write_number: 1437
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.52
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: Pot au Feu - 10,00 (Cazalis Naya)
                  - write_number: 1437
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 10
                    credit: null
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cazalis Naya - factures à établir
                    label: Client Cazalis Naya - factures à établir
                  - write_number: 1438
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 45.45
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100993"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100993"
                    aux_account_label: HT Nouriture (TVA 10.00%)
                    label: Fondant au lait - 50,00 (Cazalis Naya)
                  - write_number: 1438
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.55
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Fondant au lait - 50,00 (Cazalis Naya)
                  - write_number: 1438
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 50
                    credit: null
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cazalis Naya - factures à établir
                    label: Client Cazalis Naya - factures à établir
                  - write_number: 1439
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 37.91
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100992"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100992"
                    aux_account_label: HT Nouriture (TVA 5.50%)
                    label: Gazpacho de tomates - 40,00 (Cazalis Naya)
                  - write_number: 1439
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2.09
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: Gazpacho de tomates - 40,00 (Cazalis Naya)
                  - write_number: 1439
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 40
                    credit: null
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cazalis Naya - factures à établir
                    label: Client Cazalis Naya - factures à établir
                  - write_number: 1440
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.48
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100992"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100992"
                    aux_account_label: HT Nouriture (TVA 5.50%)
                    label: Pot au Feu - 10,00 (Cazalis Naya)
                  - write_number: 1440
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.52
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: Pot au Feu - 10,00 (Cazalis Naya)
                  - write_number: 1440
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 10
                    credit: null
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cazalis Naya - factures à établir
                    label: Client Cazalis Naya - factures à établir
                  - write_number: 1441
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 45.45
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100993"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100993"
                    aux_account_label: HT Nouriture (TVA 10.00%)
                    label: Fondant au lait - 50,00 (Cazalis Naya)
                  - write_number: 1441
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.55
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Fondant au lait - 50,00 (Cazalis Naya)
                  - write_number: 1441
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 50
                    credit: null
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cazalis Naya - factures à établir
                    label: Client Cazalis Naya - factures à établir
                  - write_number: 1442
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 37.91
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100992"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100992"
                    aux_account_label: HT Nouriture (TVA 5.50%)
                    label: Gazpacho de tomates - 40,00 (Cazalis Naya)
                  - write_number: 1442
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2.09
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: Gazpacho de tomates - 40,00 (Cazalis Naya)
                  - write_number: 1442
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 40
                    credit: null
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cazalis Naya - factures à établir
                    label: Client Cazalis Naya - factures à établir
                  - write_number: 1443
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.48
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100992"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100992"
                    aux_account_label: HT Nouriture (TVA 5.50%)
                    label: Pot au Feu - 10,00 (Cazalis Naya)
                  - write_number: 1443
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.52
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: Pot au Feu - 10,00 (Cazalis Naya)
                  - write_number: 1443
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 10
                    credit: null
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cazalis Naya - factures à établir
                    label: Client Cazalis Naya - factures à établir
                  - write_number: 1444
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 45.45
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100993"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100993"
                    aux_account_label: HT Nouriture (TVA 10.00%)
                    label: Fondant au lait - 50,00 (Cazalis Naya)
                  - write_number: 1444
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.55
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Fondant au lait - 50,00 (Cazalis Naya)
                  - write_number: 1444
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 50
                    credit: null
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cazalis Naya - factures à établir
                    label: Client Cazalis Naya - factures à établir
                  - write_number: 1445
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 37.91
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100992"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100992"
                    aux_account_label: HT Nouriture (TVA 5.50%)
                    label: Gazpacho de tomates - 40,00 (Cazalis Naya)
                  - write_number: 1445
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2.09
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: Gazpacho de tomates - 40,00 (Cazalis Naya)
                  - write_number: 1445
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 40
                    credit: null
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cazalis Naya - factures à établir
                    label: Client Cazalis Naya - factures à établir
                  - write_number: 1446
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.48
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100992"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100992"
                    aux_account_label: HT Nouriture (TVA 5.50%)
                    label: Pot au Feu - 10,00 (Cazalis Naya)
                  - write_number: 1446
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.52
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: Pot au Feu - 10,00 (Cazalis Naya)
                  - write_number: 1446
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 10
                    credit: null
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cazalis Naya - factures à établir
                    label: Client Cazalis Naya - factures à établir
                  - write_number: 1447
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 45.45
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100993"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100993"
                    aux_account_label: HT Nouriture (TVA 10.00%)
                    label: Fondant au lait - 50,00 (Cazalis Naya)
                  - write_number: 1447
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.55
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Fondant au lait - 50,00 (Cazalis Naya)
                  - write_number: 1447
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 50
                    credit: null
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cazalis Naya - factures à établir
                    label: Client Cazalis Naya - factures à établir
                  - write_number: 1448
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 37.91
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100992"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100992"
                    aux_account_label: HT Nouriture (TVA 5.50%)
                    label: Gazpacho de tomates - 40,00 (Cazalis Naya)
                  - write_number: 1448
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2.09
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: Gazpacho de tomates - 40,00 (Cazalis Naya)
                  - write_number: 1448
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 40
                    credit: null
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cazalis Naya - factures à établir
                    label: Client Cazalis Naya - factures à établir
                  - write_number: 1449
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.48
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100992"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100992"
                    aux_account_label: HT Nouriture (TVA 5.50%)
                    label: Pot au Feu - 10,00 (Cazalis Naya)
                  - write_number: 1449
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.52
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: Pot au Feu - 10,00 (Cazalis Naya)
                  - write_number: 1449
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 10
                    credit: null
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cazalis Naya - factures à établir
                    label: Client Cazalis Naya - factures à établir
                  - write_number: 1450
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 45.45
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100993"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100993"
                    aux_account_label: HT Nouriture (TVA 10.00%)
                    label: Fondant au lait - 50,00 (Cazalis Naya)
                  - write_number: 1450
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.55
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Fondant au lait - 50,00 (Cazalis Naya)
                  - write_number: 1450
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 50
                    credit: null
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cazalis Naya - factures à établir
                    label: Client Cazalis Naya - factures à établir
                  - write_number: 1451
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 37.91
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100992"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100992"
                    aux_account_label: HT Nouriture (TVA 5.50%)
                    label: Gazpacho de tomates - 40,00 (Cazalis Naya)
                  - write_number: 1451
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2.09
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: Gazpacho de tomates - 40,00 (Cazalis Naya)
                  - write_number: 1451
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 40
                    credit: null
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cazalis Naya - factures à établir
                    label: Client Cazalis Naya - factures à établir
                  - write_number: 1452
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.48
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100992"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100992"
                    aux_account_label: HT Nouriture (TVA 5.50%)
                    label: Pot au Feu - 10,00 (Cazalis Naya)
                  - write_number: 1452
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.52
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: Pot au Feu - 10,00 (Cazalis Naya)
                  - write_number: 1452
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 10
                    credit: null
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cazalis Naya - factures à établir
                    label: Client Cazalis Naya - factures à établir
                  - write_number: 1453
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 45.45
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100993"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100993"
                    aux_account_label: HT Nouriture (TVA 10.00%)
                    label: Fondant au lait - 50,00 (Cazalis Naya)
                  - write_number: 1453
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.55
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Fondant au lait - 50,00 (Cazalis Naya)
                  - write_number: 1453
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 50
                    credit: null
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cazalis Naya - factures à établir
                    label: Client Cazalis Naya - factures à établir
                  - write_number: 1454
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 37.91
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100992"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100992"
                    aux_account_label: HT Nouriture (TVA 5.50%)
                    label: Gazpacho de tomates - 40,00 (Cazalis Naya)
                  - write_number: 1454
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2.09
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: Gazpacho de tomates - 40,00 (Cazalis Naya)
                  - write_number: 1454
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 40
                    credit: null
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cazalis Naya - factures à établir
                    label: Client Cazalis Naya - factures à établir
                  - write_number: 1455
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.48
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100992"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100992"
                    aux_account_label: HT Nouriture (TVA 5.50%)
                    label: Pot au Feu - 10,00 (Cazalis Naya)
                  - write_number: 1455
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.52
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: Pot au Feu - 10,00 (Cazalis Naya)
                  - write_number: 1455
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 10
                    credit: null
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cazalis Naya - factures à établir
                    label: Client Cazalis Naya - factures à établir
                  - write_number: 1456
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 45.45
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100993"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100993"
                    aux_account_label: HT Nouriture (TVA 10.00%)
                    label: Fondant au lait - 50,00 (Cazalis Naya)
                  - write_number: 1456
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.55
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Fondant au lait - 50,00 (Cazalis Naya)
                  - write_number: 1456
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 50
                    credit: null
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cazalis Naya - factures à établir
                    label: Client Cazalis Naya - factures à établir
                  - write_number: 1457
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 37.91
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100992"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100992"
                    aux_account_label: HT Nouriture (TVA 5.50%)
                    label: Gazpacho de tomates - 40,00 (Cazalis Naya)
                  - write_number: 1457
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2.09
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: Gazpacho de tomates - 40,00 (Cazalis Naya)
                  - write_number: 1457
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 40
                    credit: null
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cazalis Naya - factures à établir
                    label: Client Cazalis Naya - factures à établir
                  - write_number: 1458
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.48
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100992"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100992"
                    aux_account_label: HT Nouriture (TVA 5.50%)
                    label: Pot au Feu - 10,00 (Cazalis Naya)
                  - write_number: 1458
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.52
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: Pot au Feu - 10,00 (Cazalis Naya)
                  - write_number: 1458
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 10
                    credit: null
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cazalis Naya - factures à établir
                    label: Client Cazalis Naya - factures à établir
                  - write_number: 1459
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 45.45
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100993"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100993"
                    aux_account_label: HT Nouriture (TVA 10.00%)
                    label: Fondant au lait - 50,00 (Cazalis Naya)
                  - write_number: 1459
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.55
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Fondant au lait - 50,00 (Cazalis Naya)
                  - write_number: 1459
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 50
                    credit: null
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cazalis Naya - factures à établir
                    label: Client Cazalis Naya - factures à établir
                  - write_number: 1460
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 37.91
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100992"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100992"
                    aux_account_label: HT Nouriture (TVA 5.50%)
                    label: Gazpacho de tomates - 40,00 (Cazalis Naya)
                  - write_number: 1460
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2.09
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: Gazpacho de tomates - 40,00 (Cazalis Naya)
                  - write_number: 1460
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 40
                    credit: null
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cazalis Naya - factures à établir
                    label: Client Cazalis Naya - factures à établir
                  - write_number: 1461
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.48
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100992"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100992"
                    aux_account_label: HT Nouriture (TVA 5.50%)
                    label: Pot au Feu - 10,00 (Cazalis Naya)
                  - write_number: 1461
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.52
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: Pot au Feu - 10,00 (Cazalis Naya)
                  - write_number: 1461
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 10
                    credit: null
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cazalis Naya - factures à établir
                    label: Client Cazalis Naya - factures à établir
                  - write_number: 1462
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 45.45
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100993"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100993"
                    aux_account_label: HT Nouriture (TVA 10.00%)
                    label: Fondant au lait - 50,00 (Cazalis Naya)
                  - write_number: 1462
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.55
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Fondant au lait - 50,00 (Cazalis Naya)
                  - write_number: 1462
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 50
                    credit: null
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cazalis Naya - factures à établir
                    label: Client Cazalis Naya - factures à établir
                  - write_number: 1463
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 37.91
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100992"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100992"
                    aux_account_label: HT Nouriture (TVA 5.50%)
                    label: Gazpacho de tomates - 40,00 (Cazalis Naya)
                  - write_number: 1463
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2.09
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: Gazpacho de tomates - 40,00 (Cazalis Naya)
                  - write_number: 1463
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 40
                    credit: null
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cazalis Naya - factures à établir
                    label: Client Cazalis Naya - factures à établir
                  - write_number: 1464
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.48
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100992"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100992"
                    aux_account_label: HT Nouriture (TVA 5.50%)
                    label: Pot au Feu - 10,00 (Cazalis Naya)
                  - write_number: 1464
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.52
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: Pot au Feu - 10,00 (Cazalis Naya)
                  - write_number: 1464
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 10
                    credit: null
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cazalis Naya - factures à établir
                    label: Client Cazalis Naya - factures à établir
                  - write_number: 1465
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 45.45
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100993"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100993"
                    aux_account_label: HT Nouriture (TVA 10.00%)
                    label: Fondant au lait - 50,00 (Cazalis Naya)
                  - write_number: 1465
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.55
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Fondant au lait - 50,00 (Cazalis Naya)
                  - write_number: 1465
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 50
                    credit: null
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cazalis Naya - factures à établir
                    label: Client Cazalis Naya - factures à établir
                  - write_number: 1466
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 37.91
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100992"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100992"
                    aux_account_label: HT Nouriture (TVA 5.50%)
                    label: Gazpacho de tomates - 40,00 (Cazalis Naya)
                  - write_number: 1466
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2.09
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: Gazpacho de tomates - 40,00 (Cazalis Naya)
                  - write_number: 1466
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 40
                    credit: null
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cazalis Naya - factures à établir
                    label: Client Cazalis Naya - factures à établir
                  - write_number: 1467
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.48
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100992"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100992"
                    aux_account_label: HT Nouriture (TVA 5.50%)
                    label: Pot au Feu - 10,00 (Cazalis Naya)
                  - write_number: 1467
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.52
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: Pot au Feu - 10,00 (Cazalis Naya)
                  - write_number: 1467
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 10
                    credit: null
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cazalis Naya - factures à établir
                    label: Client Cazalis Naya - factures à établir
                  - write_number: 1468
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 45.45
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100993"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100993"
                    aux_account_label: HT Nouriture (TVA 10.00%)
                    label: Fondant au lait - 50,00 (Cazalis Naya)
                  - write_number: 1468
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.55
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Fondant au lait - 50,00 (Cazalis Naya)
                  - write_number: 1468
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 50
                    credit: null
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cazalis Naya - factures à établir
                    label: Client Cazalis Naya - factures à établir
                  - write_number: 1469
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 37.91
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100992"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100992"
                    aux_account_label: HT Nouriture (TVA 5.50%)
                    label: Gazpacho de tomates - 40,00 (Cazalis Naya)
                  - write_number: 1469
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2.09
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: Gazpacho de tomates - 40,00 (Cazalis Naya)
                  - write_number: 1469
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 40
                    credit: null
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cazalis Naya - factures à établir
                    label: Client Cazalis Naya - factures à établir
                  - write_number: 1470
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9.48
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100992"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100992"
                    aux_account_label: HT Nouriture (TVA 5.50%)
                    label: Pot au Feu - 10,00 (Cazalis Naya)
                  - write_number: 1470
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.52
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: Pot au Feu - 10,00 (Cazalis Naya)
                  - write_number: 1470
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 10
                    credit: null
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cazalis Naya - factures à établir
                    label: Client Cazalis Naya - factures à établir
                  - write_number: 1471
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 45.45
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80100993"
                    account_label: Ventes de produits finis
                    aux_account_number: "80100993"
                    aux_account_label: HT Nouriture (TVA 10.00%)
                    label: Fondant au lait - 50,00 (Cazalis Naya)
                  - write_number: 1471
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 4.55
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Fondant au lait - 50,00 (Cazalis Naya)
                  - write_number: 1471
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 50
                    credit: null
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 18:03:24.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cazalis Naya - factures à établir
                    label: Client Cazalis Naya - factures à établir
                  - write_number: 1472
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 20:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 16.67
                    document_type: order
                    number: "Commande #1065"
                    internal_ref: 1065
                    accounting_date:
                      date: "2026-03-12 13:18:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 13:18:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 20:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600944"
                    account_label: Prestations de services
                    aux_account_number: "80600944"
                    aux_account_label: HT Sport (TVA 20.00%)
                    label: Parking 1 / Parking du 12/03/2026 20:00 - 20,00 (Passage)
                  - write_number: 1472
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 20:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 3.33
                    document_type: order
                    number: "Commande #1065"
                    internal_ref: 1065
                    accounting_date:
                      date: "2026-03-12 13:18:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 13:18:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 20:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587004"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587004"
                    aux_account_label: TVA collectée 20.00% sur factures à établir
                    label: Parking 1 / Parking du 12/03/2026 20:00 - 20,00 (Passage)
                  - write_number: 1472
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-12 20:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 20
                    credit: null
                    document_type: order
                    number: "Commande #1065"
                    internal_ref: 1065
                    accounting_date:
                      date: "2026-03-12 13:18:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 13:18:19.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-12 20:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000P
                    account_label: Client – factures à établir
                    aux_account_number: 4181000P
                    aux_account_label: Client Passage - factures à établir
                    label: Client Passage - factures à établir
                  - write_number: 1473
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 27.27
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-01-30 10:51:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 10:51:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700023"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700023"
                    aux_account_label: HT 1-BOISSON/RESTO (TVA 10.00%)
                    label: Petit déjeuner adultes - 30,00 (Cazalis Naya)
                  - write_number: 1473
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2.73
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-01-30 10:51:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 10:51:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Petit déjeuner adultes - 30,00 (Cazalis Naya)
                  - write_number: 1473
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 30
                    credit: null
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-01-30 10:51:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 10:51:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cazalis Naya - factures à établir
                    label: Client Cazalis Naya - factures à établir
                  - write_number: 1474
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 120.91
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-01-30 10:51:59.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 10:51:59.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 13/03 - 140,00 (Cazalis Naya)
                  - write_number: 1474
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 12.09
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-01-30 10:51:59.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 10:51:59.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 13/03 - 140,00 (Cazalis Naya)
                  - write_number: 1474
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 133
                    credit: null
                    document_type: order
                    number: "Commande #163"
                    internal_ref: 163
                    accounting_date:
                      date: "2026-01-30 10:51:59.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-01-30 10:51:59.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000C
                    account_label: Client – factures à établir
                    aux_account_number: 4181000C
                    aux_account_label: Client Cazalis Naya - factures à établir
                    label: Client Cazalis Naya - factures à établir
                  - write_number: 1475
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 58.18
                    document_type: order
                    number: "Commande #1027"
                    internal_ref: 1027
                    accounting_date:
                      date: "2026-03-11 09:44:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-11 09:44:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700233"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700233"
                    aux_account_label: HT Boisson chaude (TVA 10.00%)
                    label: Expresso - 64,00 (Daniel DANIEL)
                  - write_number: 1475
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 5.82
                    document_type: order
                    number: "Commande #1027"
                    internal_ref: 1027
                    accounting_date:
                      date: "2026-03-11 09:44:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-11 09:44:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Expresso - 64,00 (Daniel DANIEL)
                  - write_number: 1475
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 64
                    credit: null
                    document_type: order
                    number: "Commande #1027"
                    internal_ref: 1027
                    accounting_date:
                      date: "2026-03-11 09:44:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-11 09:44:22.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000D
                    account_label: Client – factures à établir
                    aux_account_number: 4181000D
                    aux_account_label: Client Daniel DANIEL - factures à établir
                    label: Client Daniel DANIEL - factures à établir
                  - write_number: 1476
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 100
                    document_type: order
                    number: "Commande #1030"
                    internal_ref: 1030
                    accounting_date:
                      date: "2026-03-11 10:00:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-11 10:00:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80600003"
                    account_label: Prestations de services
                    aux_account_number: "80600003"
                    aux_account_label: HT Hébergement (TVA 10.00%)
                    label: 13/03 - 110,00 (SAID MOINA)
                  - write_number: 1476
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10
                    document_type: order
                    number: "Commande #1030"
                    internal_ref: 1030
                    accounting_date:
                      date: "2026-03-11 10:00:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-11 10:00:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: 13/03 - 110,00 (SAID MOINA)
                  - write_number: 1476
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 110
                    credit: null
                    document_type: order
                    number: "Commande #1030"
                    internal_ref: 1030
                    accounting_date:
                      date: "2026-03-11 10:00:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-11 10:00:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "4181000 "
                    account_label: Client – factures à établir
                    aux_account_number: "4181000 "
                    aux_account_label: Client SAID MOINA - factures à établir
                    label: Client SAID MOINA - factures à établir
                  - write_number: 1477
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 27.27
                    document_type: order
                    number: "Commande #1030"
                    internal_ref: 1030
                    accounting_date:
                      date: "2026-03-11 10:00:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-11 10:00:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80700023"
                    account_label: Ventes de marchandises
                    aux_account_number: "80700023"
                    aux_account_label: HT 1-BOISSON/RESTO (TVA 10.00%)
                    label: Petit déjeuner adultes - 30,00 (SAID MOINA)
                  - write_number: 1477
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 2.73
                    document_type: order
                    number: "Commande #1030"
                    internal_ref: 1030
                    accounting_date:
                      date: "2026-03-11 10:00:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-11 10:00:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587003"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587003"
                    aux_account_label: TVA collectée 10.00% sur factures à établir
                    label: Petit déjeuner adultes - 30,00 (SAID MOINA)
                  - write_number: 1477
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 30
                    credit: null
                    document_type: order
                    number: "Commande #1030"
                    internal_ref: 1030
                    accounting_date:
                      date: "2026-03-11 10:00:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-11 10:00:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "4181000 "
                    account_label: Client – factures à établir
                    aux_account_number: "4181000 "
                    aux_account_label: Client SAID MOINA - factures à établir
                    label: Client SAID MOINA - factures à établir
                  - write_number: 1478
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #1030"
                    internal_ref: 1030
                    accounting_date:
                      date: "2026-03-11 10:00:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-11 10:00:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 13/03 - 9,00 (SAID MOINA)
                  - write_number: 1478
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #1030"
                    internal_ref: 1030
                    accounting_date:
                      date: "2026-03-11 10:00:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-11 10:00:46.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "4181000 "
                    account_label: Client – factures à établir
                    aux_account_number: "4181000 "
                    aux_account_label: Client SAID MOINA - factures à établir
                    label: Client SAID MOINA - factures à établir
                  - write_number: 1479
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 9
                    document_type: order
                    number: "Commande #1052"
                    internal_ref: 1052
                    accounting_date:
                      date: "2026-03-12 05:23:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 05:23:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44711000"
                    account_label: Taxes de séjours sur factures à établir
                    aux_account_number: "44711000"
                    aux_account_label: Taxes de séjours sur factures à établir
                    label: 13/03 - 9,00 (lol mdr j,j)
                  - write_number: 1479
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 9
                    credit: null
                    document_type: order
                    number: "Commande #1052"
                    internal_ref: 1052
                    accounting_date:
                      date: "2026-03-12 05:23:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-12 05:23:21.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000L
                    account_label: Client – factures à établir
                    aux_account_number: 4181000L
                    aux_account_label: Client lol mdr j,j - factures à établir
                    label: Client lol mdr j,j - factures à établir
                  - write_number: 1480
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10
                    document_type: order
                    number: "Commande #835"
                    internal_ref: 835
                    accounting_date:
                      date: "2026-03-13 19:59:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-13 19:59:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701122"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701122"
                    aux_account_label: HT Divers (TVA 5.50%)
                    label: EXTRA LIBRE API PARTNER - 10,55 (Juarez Eléa)
                  - write_number: 1480
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.55
                    document_type: order
                    number: "Commande #835"
                    internal_ref: 835
                    accounting_date:
                      date: "2026-03-13 19:59:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-13 19:59:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: EXTRA LIBRE API PARTNER - 10,55 (Juarez Eléa)
                  - write_number: 1480
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 10.55
                    credit: null
                    document_type: order
                    number: "Commande #835"
                    internal_ref: 835
                    accounting_date:
                      date: "2026-03-13 19:59:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-13 19:59:33.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000J
                    account_label: Client – factures à établir
                    aux_account_number: 4181000J
                    aux_account_label: Client Juarez Eléa - factures à établir
                    label: Client Juarez Eléa - factures à établir
                  - write_number: 1481
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10
                    document_type: order
                    number: "Commande #835"
                    internal_ref: 835
                    accounting_date:
                      date: "2026-03-13 20:00:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-13 20:00:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701122"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701122"
                    aux_account_label: HT Divers (TVA 5.50%)
                    label: EXTRA LIBRE API PARTNER - 10,55 (Juarez Eléa)
                  - write_number: 1481
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.55
                    document_type: order
                    number: "Commande #835"
                    internal_ref: 835
                    accounting_date:
                      date: "2026-03-13 20:00:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-13 20:00:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: EXTRA LIBRE API PARTNER - 10,55 (Juarez Eléa)
                  - write_number: 1481
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 10.55
                    credit: null
                    document_type: order
                    number: "Commande #835"
                    internal_ref: 835
                    accounting_date:
                      date: "2026-03-13 20:00:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-13 20:00:42.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000J
                    account_label: Client – factures à établir
                    aux_account_number: 4181000J
                    aux_account_label: Client Juarez Eléa - factures à établir
                    label: Client Juarez Eléa - factures à établir
                  - write_number: 1482
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10
                    document_type: order
                    number: "Commande #835"
                    internal_ref: 835
                    accounting_date:
                      date: "2026-03-13 20:06:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-13 20:06:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701122"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701122"
                    aux_account_label: HT Divers (TVA 5.50%)
                    label: EXTRA LIBRE API PARTNER - 10,55 (Juarez Eléa)
                  - write_number: 1482
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.55
                    document_type: order
                    number: "Commande #835"
                    internal_ref: 835
                    accounting_date:
                      date: "2026-03-13 20:06:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-13 20:06:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: EXTRA LIBRE API PARTNER - 10,55 (Juarez Eléa)
                  - write_number: 1482
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 10.55
                    credit: null
                    document_type: order
                    number: "Commande #835"
                    internal_ref: 835
                    accounting_date:
                      date: "2026-03-13 20:06:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-13 20:06:52.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000J
                    account_label: Client – factures à établir
                    aux_account_number: 4181000J
                    aux_account_label: Client Juarez Eléa - factures à établir
                    label: Client Juarez Eléa - factures à établir
                  - write_number: 1483
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10
                    document_type: order
                    number: "Commande #835"
                    internal_ref: 835
                    accounting_date:
                      date: "2026-03-13 20:10:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-13 20:10:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701122"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701122"
                    aux_account_label: HT Divers (TVA 5.50%)
                    label: EXTRA LIBRE API PARTNER - 10,55 (Juarez Eléa)
                  - write_number: 1483
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.55
                    document_type: order
                    number: "Commande #835"
                    internal_ref: 835
                    accounting_date:
                      date: "2026-03-13 20:10:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-13 20:10:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: EXTRA LIBRE API PARTNER - 10,55 (Juarez Eléa)
                  - write_number: 1483
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 10.55
                    credit: null
                    document_type: order
                    number: "Commande #835"
                    internal_ref: 835
                    accounting_date:
                      date: "2026-03-13 20:10:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-13 20:10:27.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000J
                    account_label: Client – factures à établir
                    aux_account_number: 4181000J
                    aux_account_label: Client Juarez Eléa - factures à établir
                    label: Client Juarez Eléa - factures à établir
                  - write_number: 1484
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10
                    document_type: order
                    number: "Commande #835"
                    internal_ref: 835
                    accounting_date:
                      date: "2026-03-13 20:14:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-13 20:14:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701122"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701122"
                    aux_account_label: HT Divers (TVA 5.50%)
                    label: EXTRA LIBRE API PARTNER - 10,55 (Juarez Eléa)
                  - write_number: 1484
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.55
                    document_type: order
                    number: "Commande #835"
                    internal_ref: 835
                    accounting_date:
                      date: "2026-03-13 20:14:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-13 20:14:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: EXTRA LIBRE API PARTNER - 10,55 (Juarez Eléa)
                  - write_number: 1484
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 10.55
                    credit: null
                    document_type: order
                    number: "Commande #835"
                    internal_ref: 835
                    accounting_date:
                      date: "2026-03-13 20:14:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-13 20:14:15.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000J
                    account_label: Client – factures à établir
                    aux_account_number: 4181000J
                    aux_account_label: Client Juarez Eléa - factures à établir
                    label: Client Juarez Eléa - factures à établir
                  - write_number: 1485
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10
                    document_type: order
                    number: "Commande #835"
                    internal_ref: 835
                    accounting_date:
                      date: "2026-03-13 20:31:10.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-13 20:31:10.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701122"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701122"
                    aux_account_label: HT Divers (TVA 5.50%)
                    label: EXTRA LIBRE API PARTNER - 10,55 (Juarez Eléa)
                  - write_number: 1485
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.55
                    document_type: order
                    number: "Commande #835"
                    internal_ref: 835
                    accounting_date:
                      date: "2026-03-13 20:31:10.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-13 20:31:10.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: EXTRA LIBRE API PARTNER - 10,55 (Juarez Eléa)
                  - write_number: 1485
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 10.55
                    credit: null
                    document_type: order
                    number: "Commande #835"
                    internal_ref: 835
                    accounting_date:
                      date: "2026-03-13 20:31:10.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-13 20:31:10.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000J
                    account_label: Client – factures à établir
                    aux_account_number: 4181000J
                    aux_account_label: Client Juarez Eléa - factures à établir
                    label: Client Juarez Eléa - factures à établir
                  - write_number: 1486
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10
                    document_type: order
                    number: "Commande #835"
                    internal_ref: 835
                    accounting_date:
                      date: "2026-03-17 10:43:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-17 10:43:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701122"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701122"
                    aux_account_label: HT Divers (TVA 5.50%)
                    label: EXTRA LIBRE API PARTNER - 10,55 (Juarez Eléa)
                  - write_number: 1486
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.55
                    document_type: order
                    number: "Commande #835"
                    internal_ref: 835
                    accounting_date:
                      date: "2026-03-17 10:43:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-17 10:43:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: EXTRA LIBRE API PARTNER - 10,55 (Juarez Eléa)
                  - write_number: 1486
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 10.55
                    credit: null
                    document_type: order
                    number: "Commande #835"
                    internal_ref: 835
                    accounting_date:
                      date: "2026-03-17 10:43:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-17 10:43:14.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000J
                    account_label: Client – factures à établir
                    aux_account_number: 4181000J
                    aux_account_label: Client Juarez Eléa - factures à établir
                    label: Client Juarez Eléa - factures à établir
                  - write_number: 1487
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10
                    document_type: order
                    number: "Commande #835"
                    internal_ref: 835
                    accounting_date:
                      date: "2026-03-19 17:08:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-19 17:08:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701122"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701122"
                    aux_account_label: HT Divers (TVA 5.50%)
                    label: EXTRA LIBRE API PARTNER - 10,55 (Juarez Eléa)
                  - write_number: 1487
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.55
                    document_type: order
                    number: "Commande #835"
                    internal_ref: 835
                    accounting_date:
                      date: "2026-03-19 17:08:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-19 17:08:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: EXTRA LIBRE API PARTNER - 10,55 (Juarez Eléa)
                  - write_number: 1487
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 10.55
                    credit: null
                    document_type: order
                    number: "Commande #835"
                    internal_ref: 835
                    accounting_date:
                      date: "2026-03-19 17:08:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-19 17:08:02.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000J
                    account_label: Client – factures à établir
                    aux_account_number: 4181000J
                    aux_account_label: Client Juarez Eléa - factures à établir
                    label: Client Juarez Eléa - factures à établir
                  - write_number: 1488
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 10
                    document_type: order
                    number: "Commande #835"
                    internal_ref: 835
                    accounting_date:
                      date: "2026-03-19 17:20:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-19 17:20:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "80701122"
                    account_label: Ventes de marchandises
                    aux_account_number: "80701122"
                    aux_account_label: HT Divers (TVA 5.50%)
                    label: EXTRA LIBRE API PARTNER - 10,55 (Juarez Eléa)
                  - write_number: 1488
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: null
                    credit: 0.55
                    document_type: order
                    number: "Commande #835"
                    internal_ref: 835
                    accounting_date:
                      date: "2026-03-19 17:20:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-19 17:20:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: "44587002"
                    account_label: TVA collectée sur factures à établir
                    aux_account_number: "44587002"
                    aux_account_label: TVA collectée 5.50% sur factures à établir
                    label: EXTRA LIBRE API PARTNER - 10,55 (Juarez Eléa)
                  - write_number: 1488
                    journal_code: ENC
                    journal_label: Encours
                    date:
                      date: "2026-03-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    debit: 10.55
                    credit: null
                    document_type: order
                    number: "Commande #835"
                    internal_ref: 835
                    accounting_date:
                      date: "2026-03-19 17:20:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    validation_date:
                      date: "2026-03-19 17:20:01.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    consumption_date:
                      date: "2026-03-13 00:00:00.000000"
                      timezone_type: 3
                      timezone: Europe/Berlin
                    account_number: 4181000J
                    account_label: Client – factures à établir
                    aux_account_number: 4181000J
                    aux_account_label: Client Juarez Eléa - factures à établir
                    label: Client Juarez Eléa - factures à établir
                total:
                  debit: 84760.36000000004
                  credit: 84760.36000000006
        "401":
          description: Non authentifié
  /hub/api/partner/resort/articles/bulk:
    post:
      tags:
        - Resort
      summary: Ajouter des articles
      description: Ajout d'articles vendables en masse. Le body est un tableau d'articles.
      responses:
        "200":
          description: Succès
          content:
            application/json:
              example:
                - id: 2085
                  cm_id: null
                  cm2_id: null
                  label: Article Bulk 1
                  vat_rate_id: 1
                  unit_price_incl: 10
                  article_category_id: 23
                  description: Premier article bulk
                  picture_url: ""
                  bookable: false
                  is_show_hk: false
                  is_breakfast: false
                  is_lunch: false
                  is_dinner: false
                  barcode: ""
                  stock: null
                  rank: 100
                  deleted: false
                  vat_rate: null
                  article_category: null
                  packageds: null
                - id: 2086
                  cm_id: null
                  cm2_id: null
                  label: Article Bulk 2
                  vat_rate_id: 1
                  unit_price_incl: 15
                  article_category_id: 23
                  description: Deuxieme article bulk
                  picture_url: ""
                  bookable: false
                  is_show_hk: false
                  is_breakfast: false
                  is_lunch: false
                  is_dinner: false
                  barcode: ""
                  stock: null
                  rank: 101
                  deleted: false
                  vat_rate: null
                  article_category: null
                  packageds: null
        "401":
          description: Non authentifié
      requestBody:
        required: true
        content:
          application/json:
            schema:
              type: object
              properties:
                label:
                  type: string
                  example: Article bulk
                vat_rate_id:
                  type: integer
                  example: 3
                unit_price_incl:
                  type: number
                  example: 10.5
                article_category_id:
                  type: integer
                  example: 100
                description:
                  type: string
                  example: ""
                picture_url:
                  type: string
                  example: ""
                bookable:
                  type: boolean
                  example: false
                is_show_hk:
                  type: boolean
                  example: false
                is_breakfast:
                  type: boolean
                  example: false
                is_lunch:
                  type: boolean
                  example: false
                is_dinner:
                  type: boolean
                  example: false
                barcode:
                  type: string
                  example: ""
                stock:
                  type: string
                rank:
                  type: integer
                  example: 100
                deleted:
                  type: boolean
                  example: false
              required:
                - label
                - vat_rate_id
                - unit_price_incl
                - article_category_id
        description: Le body est un tableau JSON d'articles.
    put:
      tags:
        - Resort
      summary: Modifier des articles
      description: Modification d'articles vendables en masse. Le body est un tableau d'articles avec leur ID.
      responses:
        "200":
          description: Succès
          content:
            application/json:
              example: >-
                <br />

                <b>Notice</b>:  Undefined property: stdClass::$vat_rate_id in
                <b>/var/virtual_www/thais-soft.com/wildcard.thais-soft.com/modules-dev/hub/src/Mutation/Resort/ArticleMutation.php</b>
                on line <b>36</b><br />

                <br />

                <b>Notice</b>:  Undefined property: stdClass::$article_category_id in
                <b>/var/virtual_www/thais-soft.com/wildcard.thais-soft.com/modules-dev/hub/src/Mutation/Resort/ArticleMutation.php</b>
                on line <b>40</b><br />

                <br />

                <b>Notice</b>:  Undefined property: stdClass::$vat_rate_id in
                <b>/var/virtual_www/thais-soft.com/wildcard.thais-soft.com/modules-dev/hub/src/Mutation/Resort/ArticleMutation.php</b>
                on line <b>36</b><br />

                <br />

                <b>Notice</b>:  Undefined property: stdClass::$article_category_id in
                <b>/var/virtual_www/thais-soft.com/wildcard.thais-soft.com/modules-dev/hub/src/Mutation/Resort/ArticleMutation.php</b>
                on line <b>40</b><br />

                [{"\u0000SilerExt\\Exception\\ValidationException\u0000errors":{"vat_rate_id":["Vat Rate Id is
                required","Vat Rate Id must be an integer","vat_rate_id not found"],"article_category_id":["Article
                Category Id is required","Article Category Id must be an integer","article_category_id not
                found"],"bookable":["Bookable is required","Bookable must be a boolean"],"is_show_hk":["Is Show Hk is
                required","Is Show Hk must be a boolean"],"is_breakfast":["Is Breakfast is required","Is Breakfast must
                be a boolean"],"is_lunch":["Is Lunch is required","Is Lunch must be a boolean"],"is_dinner":["Is Dinner
                is required","Is Dinner must be a boolean"],"rank":["Rank is required","Rank must be an
                integer"],"deleted":["Deleted is required","Deleted must be a
                boolean"]},"\u0000*\u0000message":"validation
                failure","\u0000Exception\u0000string":"","\u0000*\u0000code":0,"\u0000*\u0000file":"\/var\/virtual_www\/thais-soft.com\/wildcard.thais-soft.com\/modules-dev\/hub\/vendor\/yoh\/siler-ext\/src\/Validator\/Valitron.php","\u0000*\u0000line":25,"\u0000Exception\u0000trace":[{"file":"\/var\/virtual_www\/thais-soft.com\/wildcard.thais-soft.com\/modules-dev\/hub\/src\/helper.php","line":306,"function":"SilerExt\\Validation\\validate"},{"file":"\/var\/virtual_www\/thais-soft.com\/wildcard.thais-soft.com\/modules-dev\/hub\/src\/Mutation\/Resort\/ArticleMutation.php","line":43,"function":"validate"},{"file":"\/var\/virtual_www\/thais-soft.com\/wildcard.thais-soft.com\/modules-dev\/hub\/http\/api\/resort\/articles\/item_bulk.put.php","line":24,"function":"validateAndSave","class":"Mutation\\Resort\\ArticleMutation","type":"::"},{"file":"\/var\/virtual_www\/thais-soft.com\/wildcard.thais-soft.com\/modules-dev\/hub\/vendor\/leocavalcante\/siler\/src\/Siler.php","line":190,"args":["\/var\/virtual_www\/thais-soft.com\/wildcard.thais-soft.com\/modules-dev\/hub\/http\/api\/resort\/articles\/item_bulk.put.php"],"function":"include_once"},{"file":"\/var\/virtual_www\/thais-soft.com\/wildcard.thais-soft.com\/modules-dev\/hub\/vendor\/leocavalcante\/siler\/src\/Route\/Route.php","line":149,"function":"Siler\\{closure}"},{"file":"\/var\/virtual_www\/thais-soft.com\/wildcard.thais-soft.com\/modules-dev\/hub\/vendor\/leocavalcante\/siler\/src\/Route\/Route.php","line":69,"function":"Siler\\Route\\route"},{"file":"\/var\/virtual_www\/thais-soft.com\/wildcard.thais-soft.com\/modules-dev\/hub\/config\/routes\/partner.php","line":41,"function":"Siler\\Route\\put"},{"file":"\/var\/virtual_www\/thais-soft.com\/wildcard.thais-soft.com\/modules-dev\/hub\/config\/routes.php","line":66,"args":["\/var\/virtual_www\/thais-soft.com\/wildcard.thais-soft.com\/modules-dev\/hub\/config\/routes\/partner.php"],"function":"require_once"},{"file":"\/var\/virtual_www\/thais-soft.com\/wildcard.thais-soft.com\/modules-dev\/hub\/public\/index.php","line":37,"args":["\/var\/virtual_www\/thais-soft.com\/wildcard.thais-soft.com\/modules-dev\/hub\/config\/routes.php"],"function":"require_once"}],"\u0000Exception\u0000previous":null},{"\u0000SilerExt\\Exception\\ValidationException\u0000errors":{"vat_rate_id":["Vat
                Rate Id is required","Vat Rate Id must be an integer","vat_rate_id not
                found"],"article_category_id":["Article Category Id is required","Article Category Id must be an
                integer","article_category_id not found"],"bookable":["Bookable is required","Bookable must be a
                boolean"],"is_show_hk":["Is Show Hk is required","Is Show Hk must be a boolean"],"is_breakfast":["Is
                Breakfast is required","Is Breakfast must be a boolean"],"is_lunch":["Is Lunch is required","Is Lunch
                must be a boolean"],"is_dinner":["Is Dinner is required","Is Dinner must be a boolean"],"rank":["Rank is
                required","Rank must be an integer"],"deleted":["Deleted is required","Deleted must be a
                boolean"]},"\u0000*\u0000message":"validation
                failure","\u0000Exception\u0000string":"","\u0000*\u0000code":0,"\u0000*\u0000file":"\/var\/virtual_www\/thais-soft.com\/wildcard.thais-soft.com\/modules-dev\/hub\/vendor\/yoh\/siler-ext\/src\/Validator\/Valitron.php","\u0000*\u0000line":25,"\u0000Exception\u0000trace":[{"file":"\/var\/virtual_www\/thais-soft.com\/wildcard.thais-soft.com\/modules-dev\/hub\/src\/helper.php","line":306,"function":"SilerExt\\Validation\\validate"},{"file":"\/var\/virtual_www\/thais-soft.com\/wildcard.thais-soft.com\/modules-dev\/hub\/src\/Mutation\/Resort\/ArticleMutation.php","line":43,"function":"validate"},{"file":"\/var\/virtual_www\/thais-soft.com\/wildcard.thais-soft.com\/modules-dev\/hub\/http\/api\/resort\/articles\/item_bulk.put.php","line":24,"function":"validateAndSave","class":"Mutation\\Resort\\ArticleMutation","type":"::"},{"file":"\/var\/virtual_www\/thais-soft.com\/wildcard.thais-soft.com\/modules-dev\/hub\/vendor\/leocavalcante\/siler\/src\/Siler.php","line":190,"args":["\/var\/virtual_www\/thais-soft.com\/wildcard.thais-soft.com\/modules-dev\/hub\/http\/api\/resort\/articles\/item_bulk.put.php"],"function":"include_once"},{"file":"\/var\/virtual_www\/thais-soft.com\/wildcard.thais-soft.com\/modules-dev\/hub\/vendor\/leocavalcante\/siler\/src\/Route\/Route.php","line":149,"function":"Siler\\{closure}"},{"file":"\/var\/virtual_www\/thais-soft.com\/wildcard.thais-soft.com\/modules-dev\/hub\/vendor\/leocavalcante\/siler\/src\/Route\/Route.php","line":69,"function":"Siler\\Route\\route"},{"file":"\/var\/virtual_www\/thais-soft.com\/wildcard.thais-soft.com\/modules-dev\/hub\/config\/routes\/partner.php","line":41,"function":"Siler\\Route\\put"},{"file":"\/var\/virtual_www\/thais-soft.com\/wildcard.thais-soft.com\/modules-dev\/hub\/config\/routes.php","line":66,"args":["\/var\/virtual_www\/thais-soft.com\/wildcard.thais-soft.com\/modules-dev\/hub\/config\/routes\/partner.php"],"function":"require_once"},{"file":"\/var\/virtual_www\/thais-soft.com\/wildcard.thais-soft.com\/modules-dev\/hub\/public\/index.php","line":37,"args":["\/var\/virtual_www\/thais-soft.com\/wildcard.thais-soft.com\/modules-dev\/hub\/config\/routes.php"],"function":"require_once"}],"\u0000Exception\u0000previous":null}]
        "401":
          description: Non authentifié
      requestBody:
        required: true
        content:
          application/json:
            schema:
              type: object
              properties:
                id:
                  type: integer
                  example: 123
                label:
                  type: string
                  example: Article modifie bulk
                vat_rate_id:
                  type: integer
                  example: 3
                unit_price_incl:
                  type: number
                  example: 12.5
                article_category_id:
                  type: integer
                  example: 100
                description:
                  type: string
                  example: ""
                bookable:
                  type: boolean
                  example: false
                rank:
                  type: integer
                  example: 100
                deleted:
                  type: boolean
                  example: false
              required:
                - id
        description: Le body est un tableau JSON d'articles avec leur ID.
  /hub/api/partner/resort/articles/{id}:
    put:
      tags:
        - Resort
      summary: Modifier un article
      description: Modification d'un article vendable.
      parameters:
        - name: id
          in: path
          required: true
          schema:
            type: string
      responses:
        "200":
          description: Succès
          content:
            application/json:
              example:
                id: 2087
                cm_id: null
                cm2_id: null
                label: Article modifié
                vat_rate_id: 4
                unit_price_incl: 11.5
                article_category_id: 100
                description: ""
                picture_url: ""
                bookable: false
                is_show_hk: false
                is_breakfast: false
                is_lunch: false
                is_dinner: false
                barcode: ""
                stock: null
                rank: 100
                deleted: false
                vat_rate: null
                article_category: null
                packageds: null
        "401":
          description: Non authentifié
      requestBody:
        required: true
        content:
          application/json:
            schema:
              type: object
              properties:
                label:
                  type: string
                  example: Article modifié
                vat_rate_id:
                  type: integer
                  example: 4
                unit_price_incl:
                  type: number
                  example: 11.5
                article_category_id:
                  type: integer
                  example: 100
                description:
                  type: string
                  example: ""
                picture_url:
                  type: string
                  example: ""
                bookable:
                  type: boolean
                  example: false
                is_show_hk:
                  type: boolean
                  example: false
                is_breakfast:
                  type: boolean
                  example: false
                is_lunch:
                  type: boolean
                  example: false
                is_dinner:
                  type: boolean
                  example: false
                barcode:
                  type: string
                  example: ""
                stock:
                  type: string
                rank:
                  type: integer
                  example: 100
                deleted:
                  type: boolean
                  example: false
  /hub/api/partner/resort/payment-types:
    get:
      tags:
        - Resort
      summary: Liste des types de paiements
      description: Récupération de l'ensemble des type de moyen de paiement configurés dans l'instance.
      responses:
        "200":
          description: Succès
          content:
            application/json:
              example:
                - id: 2
                  label: CB
                  modules: []
                  is_cash_operation_allowed: false
                  rank: 0
                  deleted: false
                - id: 8
                  label: VAD
                  modules: []
                  is_cash_operation_allowed: false
                  rank: 1
                  deleted: false
                - id: 4
                  label: Espèces
                  modules: []
                  is_cash_operation_allowed: true
                  rank: 2
                  deleted: false
                - id: 7
                  label: Virement
                  modules: []
                  is_cash_operation_allowed: false
                  rank: 3
                  deleted: false
                - id: 6
                  label: ANCV
                  modules: []
                  is_cash_operation_allowed: false
                  rank: 4
                  deleted: false
        "401":
          description: Non authentifié
  /hub/api/partner/resort/translations:
    get:
      tags:
        - Resort
      summary: Liste des traductions
      description: Recuperation des traductions de l'instance.
      responses:
        "200":
          description: Succès
          content:
            application/json:
              example:
                en:
                  articles:
                    "2":
                      label: test
                  room-types:
                    "1":
                      label: Double room with 2 beds and jacuzzi
                      description: <p>Big room with jacuzzi and two full beds</p>
                    "2":
                      label: perigord purple 24
                    "3":
                      label: Top room
                    "5":
                      label: Single 1
                      description: <p>hosting test</p>
                    "34":
                      label: Comfort double room
                    "35":
                      label: communicante en.
                      description: <p>Chambre communicante EN</p>
                  rates:
                    "1":
                      label: Standard
                      description: >-
                        <p><span style="color: rgb(0, 138, 116);">Rate for 1 person <strong style="color: rgb(0, 138,
                        116);">including gourmet breakfast and table d'h&Atilde;'tes every evening, home
                        cooking!</strong></p>

                        <p>Arrival after 4pm and departure before 12am.</p>

                        <p><br></p>

                        <p><br></p></span>
                    "2":
                      label: NANR
                    "30":
                      label: Promo
                      description: <p>How are you?</p>
                fr:
                  room-types:
                    "1":
                      label: Double avec 2 lit et un jacuzzi 2 full beds
                      description: <p>Grande chambre avec jacuzzi et deux lits complets</p>
                  articles:
                    "1872":
                      label: stock test
                de:
                  room-types:
                    "34":
                      label: Komfortzimmer gro&szlig;es Bett
        "401":
          description: Non authentifié
  /hub/api/partner/resort/purchases:
    get:
      tags:
        - Resort
      summary: Liste des ventes
      description: |-
        Lecture des ventes réalisée par critères.
        - vendues entre 2 dates
        - consommées entre 2 dates
      parameters:
        - name: invoiced_from
          in: query
          description: Date de début de facturation au format YYYY-MM-DD
          required: true
          schema:
            type: string
            default: "2026-03-01"
        - name: invoiced_to
          in: query
          description: Date de fin de facturation au format YYYY-MM-DD
          required: true
          schema:
            type: string
            default: "2026-03-13"
        - name: consumed_from
          in: query
          description: Date de début de consommation au format YYYY-MM-DD
          required: true
          schema:
            type: string
            default: "2026-03-01"
        - name: consumed_to
          in: query
          description: Date de fin de consommation au format YYYY-MM-DD
          required: true
          schema:
            type: string
            default: "2026-03-13"
      responses:
        "200":
          description: Succès
          content:
            application/json:
              example:
                - id: 7402
                  application: HOTEL
                  type: HOTEL_RESERVATION
                  label: 06/03
                  description: ""
                  quantity: 1
                  discountRate: 0
                  offered: false
                  canceledAt: null
                  canceled: false
                  category:
                    id: 0
                    label: Hébergement
                    color: ""
                  article: null
                  customer:
                    id: 1908
                    lastName: bousquet
                    firstName: ""
                    email: ""
                    company: ""
                    blackListed: false
                    name: bousquet
                    languageId: 1
                    companyId: 0
                    invoiceBalance: 0
                  orderId: null
                  originOrderId: null
                  originOrderLabel: null
                  invoiceId: 298
                  invoiced: true
                  receiptId: null
                  onReceipt: false
                  transfered: false
                  locked: true
                  createdAt: "2026-02-26T22:08:59+01:00"
                  updatedAt: null
                  consumedAt: "2026-03-06T00:00:00+01:00"
                  priceIncludingTaxes: 100
                  priceExcludingTaxes: 100
                  taxesByRates:
                    "0.00": 0
                  totalTaxes: 0
                  amountIncludingTaxes: 100
                  amountExcludingTaxes: 100
                  amountTaxesByRates:
                    "0.00": 0
                  totalAmountTaxes: 0
                  childrenPurchases: []
                  parentPurchaseId: 7401
                  groupId: null
                  onCreditNote: false
                  onCanceledDocument: true
                - id: 7403
                  application: HOTEL
                  type: HOTEL_RESERVATION
                  label: 07/03
                  description: ""
                  quantity: 1
                  discountRate: 0
                  offered: false
                  canceledAt: null
                  canceled: false
                  category:
                    id: 0
                    label: Hébergement
                    color: ""
                  article: null
                  customer:
                    id: 1908
                    lastName: bousquet
                    firstName: ""
                    email: ""
                    company: ""
                    blackListed: false
                    name: bousquet
                    languageId: 1
                    companyId: 0
                    invoiceBalance: 0
                  orderId: null
                  originOrderId: null
                  originOrderLabel: null
                  invoiceId: 298
                  invoiced: true
                  receiptId: null
                  onReceipt: false
                  transfered: false
                  locked: true
                  createdAt: "2026-02-26T22:08:59+01:00"
                  updatedAt: null
                  consumedAt: "2026-03-07T00:00:00+01:00"
                  priceIncludingTaxes: 100
                  priceExcludingTaxes: 100
                  taxesByRates:
                    "0.00": 0
                  totalTaxes: 0
                  amountIncludingTaxes: 100
                  amountExcludingTaxes: 100
                  amountTaxesByRates:
                    "0.00": 0
                  totalAmountTaxes: 0
                  childrenPurchases: []
                  parentPurchaseId: 7401
                  groupId: null
                  onCreditNote: false
                  onCanceledDocument: true
                - id: 7404
                  application: HOTEL
                  type: HOTEL_RESERVATION
                  label: 08/03
                  description: ""
                  quantity: 1
                  discountRate: 0
                  offered: false
                  canceledAt: null
                  canceled: false
                  category:
                    id: 0
                    label: Hébergement
                    color: ""
                  article: null
                  customer:
                    id: 1908
                    lastName: bousquet
                    firstName: ""
                    email: ""
                    company: ""
                    blackListed: false
                    name: bousquet
                    languageId: 1
                    companyId: 0
                    invoiceBalance: 0
                  orderId: null
                  originOrderId: null
                  originOrderLabel: null
                  invoiceId: 298
                  invoiced: true
                  receiptId: null
                  onReceipt: false
                  transfered: false
                  locked: true
                  createdAt: "2026-02-26T22:08:59+01:00"
                  updatedAt: null
                  consumedAt: "2026-03-08T00:00:00+01:00"
                  priceIncludingTaxes: 100
                  priceExcludingTaxes: 100
                  taxesByRates:
                    "0.00": 0
                  totalTaxes: 0
                  amountIncludingTaxes: 100
                  amountExcludingTaxes: 100
                  amountTaxesByRates:
                    "0.00": 0
                  totalAmountTaxes: 0
                  childrenPurchases: []
                  parentPurchaseId: 7401
                  groupId: null
                  onCreditNote: false
                  onCanceledDocument: true
                - id: 7406
                  application: HOTEL
                  type: HOTEL_TAXE
                  label: 06/03
                  description: ""
                  quantity: 2
                  discountRate: 0
                  offered: false
                  canceledAt: null
                  canceled: false
                  category: null
                  article: null
                  customer:
                    id: 1908
                    lastName: bousquet
                    firstName: ""
                    email: ""
                    company: ""
                    blackListed: false
                    name: bousquet
                    languageId: 1
                    companyId: 0
                    invoiceBalance: 0
                  orderId: null
                  originOrderId: null
                  originOrderLabel: null
                  invoiceId: 298
                  invoiced: true
                  receiptId: null
                  onReceipt: false
                  transfered: false
                  locked: true
                  createdAt: "2026-02-26T22:08:59+01:00"
                  updatedAt: null
                  consumedAt: "2026-03-06T00:00:00+01:00"
                  priceIncludingTaxes: 9
                  priceExcludingTaxes: 0
                  taxesByRates: []
                  totalTaxes: 0
                  amountIncludingTaxes: 9
                  amountExcludingTaxes: 0
                  amountTaxesByRates: []
                  totalAmountTaxes: 0
                  childrenPurchases: []
                  parentPurchaseId: 7405
                  groupId: null
                  onCreditNote: false
                  onCanceledDocument: true
                - id: 7407
                  application: HOTEL
                  type: HOTEL_TAXE
                  label: 07/03
                  description: ""
                  quantity: 2
                  discountRate: 0
                  offered: false
                  canceledAt: null
                  canceled: false
                  category: null
                  article: null
                  customer:
                    id: 1908
                    lastName: bousquet
                    firstName: ""
                    email: ""
                    company: ""
                    blackListed: false
                    name: bousquet
                    languageId: 1
                    companyId: 0
                    invoiceBalance: 0
                  orderId: null
                  originOrderId: null
                  originOrderLabel: null
                  invoiceId: 298
                  invoiced: true
                  receiptId: null
                  onReceipt: false
                  transfered: false
                  locked: true
                  createdAt: "2026-02-26T22:08:59+01:00"
                  updatedAt: null
                  consumedAt: "2026-03-07T00:00:00+01:00"
                  priceIncludingTaxes: 9
                  priceExcludingTaxes: 0
                  taxesByRates: []
                  totalTaxes: 0
                  amountIncludingTaxes: 9
                  amountExcludingTaxes: 0
                  amountTaxesByRates: []
                  totalAmountTaxes: 0
                  childrenPurchases: []
                  parentPurchaseId: 7405
                  groupId: null
                  onCreditNote: false
                  onCanceledDocument: true
        "401":
          description: Non authentifié
    post:
      tags:
        - Resort
      summary: Ajouter des ventes
      description: >-
        La date de la vente peut etre précisé soit en global, soit par ventes.


        2 types de ventes sont possibles :


        - une vente libre (libelle, prix, quantité, catégorie, taux de TVA)

            ```
            {
              "type": "RESTAURANT_PURCHASE",
              "label": "EXTRA LIBRE API PARTNER",
              "description": "test",
              "quantity": 4,
              "price_including_taxes": 10.55,
              "tax_rate": 5.50,
              "discount_rate": 0,
              "offered": false,
              "consumed_at": null,
              "category_id": 18,
              "customer_id": 234
            }
            ```

        - une vente d'extra déjà présent dans le catalogue (id, quantité)

            ```
            {
              "type": "RESTAURANT_PURCHASE",
              "article_id": 3,
              "description": null,
              "quantity": 2,
              "discount_rate": 50,
              "offered": false,
              "consumed_at": null
            }
            ```

        Les différents "type" de ventes sont : `HOTEL_PURCHASE, HOTEL_PURCHASE_FREE, HOTEL_TAXE, HOTEL_INSURANCE,
        RESTAURANT_PURCHASE, SHOP_PURCHASE, SERVICE_BOOKING, SERVICE_PURCHASE`


        Si le type n'est pas défini: `HOTEL_PURCHASE_FREE` est utilisé.


        (format déprécié :

        ``` {
          "date": "2024-08-30",
          "label": "jus d'orange",
          "description": "brique 1L",
          "category_id": 2,
          "quantity": 8,
          "priceIncludingTaxes": 5.50,
          "taxRate": 5.5
        } ```

        )
      responses:
        "200":
          description: Succès
          content:
            application/json:
              example:
                - id: 11922
                  application: RESORT
                  type: HOTEL_PURCHASE_FREE
                  label: Vente API Test
                  description: Vente creee via API
                  quantity: 1
                  discountRate: 0
                  offered: false
                  canceledAt: null
                  canceled: false
                  category:
                    id: 23
                    label: Boisson chaude
                    color: "#26B38D"
                  article: null
                  customer:
                    id: 746
                    lastName: Gorchon
                    firstName: Jeanne
                    email: support@thais-soft.com
                    company: Thais PMS
                    blackListed: false
                    name: Gorchon Jeanne
                    languageId: 1
                    companyId: 1564
                    invoiceBalance: 1292.92
                  orderId: 1
                  originOrderId: 1
                  originOrderLabel: "RESTO 1 : 23/01/2026 11:06"
                  invoiceId: null
                  invoiced: false
                  receiptId: null
                  onReceipt: false
                  transfered: false
                  locked: false
                  createdAt: "2026-03-26T11:10:26+01:00"
                  updatedAt: null
                  consumedAt: "2026-03-26T00:00:00+01:00"
                  priceIncludingTaxes: 12.5
                  priceExcludingTaxes: 10.42
                  taxesByRates:
                    "20.00": 2.08
                  totalTaxes: 2.08
                  amountIncludingTaxes: 12.5
                  amountExcludingTaxes: 10.42
                  amountTaxesByRates:
                    "20.00": 2.08
                  totalAmountTaxes: 2.08
                  childrenPurchases: []
                  parentPurchaseId: null
                  groupId: null
                  onCreditNote: false
                  onCanceledDocument: false
        "401":
          description: Non authentifié
      requestBody:
        required: true
        content:
          application/json:
            schema:
              type: object
              properties:
                customer_id:
                  type: integer
                  example: 2
                order_id:
                  type: integer
                  description: Identifiant de la commande a laquelle rattacher les ventes
                  example: 835
                date:
                  type: string
                  example: "2026-03-13"
                purchases:
                  type: array
                  example:
                    - type: HOTEL_PURCHASE_FREE
                      label: EXTRA LIBRE API PARTNER
                      description: test
                      quantity: 1
                      price_including_taxes: 10.55
                      tax_rate: 5.5
                      discount_rate: 0
                      offered: false
                      consumed_at: null
                      category_id: 112
              required:
                - order_id
  /hub/api/partner/resort/orders/{id}:
    get:
      tags:
        - Resort
      summary: Information d'une commande
      description: Recuperation des donnees d'une commande.
      parameters:
        - name: id
          in: path
          required: true
          schema:
            type: string
            default: 1
      responses:
        "200":
          description: Succès
          content:
            application/json:
              example:
                id: 1
                createdAt: "2026-01-23T11:06:35+01:00"
                label: "RESTO 1 : 23/01/2026 11:06"
                externalReference: null
                isTransferBlocked: false
                isPaid: true
                totalExcludingTaxes: 1305.76
                totalIncludingTaxes: 1490.11
                totalOutstandingDeposits: 0
                totalOutstandingIncludingTaxes: 1419.11
                purchases:
                  - id: 1
                    application: RESTAURANT
                    type: RESTAURANT_PURCHASE
                    label: Kir
                    description: ""
                    quantity: 1
                    discountRate: 0
                    offered: false
                    canceledAt: null
                    canceled: false
                    category:
                      id: 17
                      label: Catégorie modifiée par API
                      color: "#4068ad"
                    article:
                      id: 89
                      label: Article modifié
                    customer: null
                    orderId: 1
                    originOrderId: 1
                    originOrderLabel: "RESTO 1 : 23/01/2026 11:06"
                    invoiceId: null
                    invoiced: false
                    receiptId: 1
                    onReceipt: true
                    transfered: false
                    locked: true
                    createdAt: "2026-01-23T11:06:46+01:00"
                    updatedAt: null
                    consumedAt: "2026-01-23T11:06:46+01:00"
                    priceIncludingTaxes: 8.5
                    priceExcludingTaxes: 7.08
                    taxesByRates:
                      "20.00": 1.42
                    totalTaxes: 1.42
                    amountIncludingTaxes: 8.5
                    amountExcludingTaxes: 7.08
                    amountTaxesByRates:
                      "20.00": 1.42
                    totalAmountTaxes: 1.42
                    childrenPurchases: []
                    parentPurchaseId: null
                    groupId: null
                    onCreditNote: false
                    onCanceledDocument: false
                  - id: 2
                    application: RESTAURANT
                    type: RESTAURANT_PURCHASE
                    label: "Jus "
                    description: ""
                    quantity: 1
                    discountRate: 0
                    offered: false
                    canceledAt: null
                    canceled: false
                    category:
                      id: 17
                      label: Catégorie modifiée par API
                      color: "#4068ad"
                    article:
                      id: 86
                      label: Article modifié
                    customer: null
                    orderId: 1
                    originOrderId: 1
                    originOrderLabel: "RESTO 1 : 23/01/2026 11:06"
                    invoiceId: null
                    invoiced: false
                    receiptId: 1
                    onReceipt: true
                    transfered: false
                    locked: true
                    createdAt: "2026-01-23T11:06:46+01:00"
                    updatedAt: null
                    consumedAt: "2026-01-23T11:06:46+01:00"
                    priceIncludingTaxes: 4.5
                    priceExcludingTaxes: 4.09
                    taxesByRates:
                      "10.00": 0.41
                    totalTaxes: 0.41
                    amountIncludingTaxes: 4.5
                    amountExcludingTaxes: 4.09
                    amountTaxesByRates:
                      "10.00": 0.41
                    totalAmountTaxes: 0.41
                    childrenPurchases: []
                    parentPurchaseId: null
                    groupId: null
                    onCreditNote: false
                    onCanceledDocument: false
                  - id: 3
                    application: RESTAURANT
                    type: RESTAURANT_PURCHASE
                    label: Chartreuse jaune
                    description: ""
                    quantity: 2
                    discountRate: 0
                    offered: false
                    canceledAt: null
                    canceled: false
                    category:
                      id: 20
                      label: Catégorie modifiée par API
                      color: "#4068ad"
                    article:
                      id: 116
                      label: Chartreuse jaune
                    customer: null
                    orderId: 1
                    originOrderId: 1
                    originOrderLabel: "RESTO 1 : 23/01/2026 11:06"
                    invoiceId: null
                    invoiced: false
                    receiptId: 1
                    onReceipt: true
                    transfered: false
                    locked: true
                    createdAt: "2026-01-23T11:06:47+01:00"
                    updatedAt: "2026-01-23T11:06:49+01:00"
                    consumedAt: "2026-01-23T11:06:47+01:00"
                    priceIncludingTaxes: 26
                    priceExcludingTaxes: 21.67
                    taxesByRates:
                      "20.00": 4.33
                    totalTaxes: 4.33
                    amountIncludingTaxes: 26
                    amountExcludingTaxes: 21.67
                    amountTaxesByRates:
                      "20.00": 4.33
                    totalAmountTaxes: 4.33
                    childrenPurchases: []
                    parentPurchaseId: null
                    groupId: null
                    onCreditNote: false
                    onCanceledDocument: false
                  - id: 4
                    application: RESTAURANT
                    type: RESTAURANT_PURCHASE
                    label: Chartreuse verte
                    description: ""
                    quantity: 1
                    discountRate: 0
                    offered: false
                    canceledAt: null
                    canceled: false
                    category:
                      id: 20
                      label: Catégorie modifiée par API
                      color: "#4068ad"
                    article:
                      id: 113
                      label: Chartreuse verte
                    customer: null
                    orderId: 1
                    originOrderId: 1
                    originOrderLabel: "RESTO 1 : 23/01/2026 11:06"
                    invoiceId: null
                    invoiced: false
                    receiptId: 1
                    onReceipt: true
                    transfered: false
                    locked: true
                    createdAt: "2026-01-23T11:06:47+01:00"
                    updatedAt: null
                    consumedAt: "2026-01-23T11:06:47+01:00"
                    priceIncludingTaxes: 12
                    priceExcludingTaxes: 10
                    taxesByRates:
                      "20.00": 2
                    totalTaxes: 2
                    amountIncludingTaxes: 12
                    amountExcludingTaxes: 10
                    amountTaxesByRates:
                      "20.00": 2
                    totalAmountTaxes: 2
                    childrenPurchases: []
                    parentPurchaseId: null
                    groupId: null
                    onCreditNote: false
                    onCanceledDocument: false
                  - id: 5
                    application: RESTAURANT
                    type: RESTAURANT_PURCHASE
                    label: Rillettes
                    description: ""
                    quantity: 2
                    discountRate: 0
                    offered: false
                    canceledAt: null
                    canceled: false
                    category:
                      id: 26
                      label: Tapas
                      color: "#22E07E"
                    article:
                      id: 131
                      label: Rillettes
                    customer: null
                    orderId: 1
                    originOrderId: 1
                    originOrderLabel: "RESTO 1 : 23/01/2026 11:06"
                    invoiceId: null
                    invoiced: false
                    receiptId: 1
                    onReceipt: true
                    transfered: false
                    locked: true
                    createdAt: "2026-01-23T11:08:09+01:00"
                    updatedAt: null
                    consumedAt: "2026-01-23T11:08:09+01:00"
                    priceIncludingTaxes: 20
                    priceExcludingTaxes: 18.18
                    taxesByRates:
                      "10.00": 1.82
                    totalTaxes: 1.82
                    amountIncludingTaxes: 20
                    amountExcludingTaxes: 18.18
                    amountTaxesByRates:
                      "10.00": 1.82
                    totalAmountTaxes: 1.82
                    childrenPurchases: []
                    parentPurchaseId: null
                    groupId: null
                    onCreditNote: false
                    onCanceledDocument: false
                  - id: 5157
                    application: RESORT
                    type: SERVICE_PURCHASE
                    label: Article modifié
                    description: ""
                    quantity: 2
                    discountRate: 0
                    offered: false
                    canceledAt: null
                    canceled: false
                    category:
                      id: 96
                      label: Catégorie modifiée par API
                      color: "#4068ad"
                    article: null
                    customer:
                      id: 549
                      lastName: PIERRE
                      firstName: Jaques
                      email: azerty@thais-pms.com
                      company: xxxx
                      blackListed: false
                      name: PIERRE Jaques
                      languageId: 3
                      companyId: null
                      invoiceBalance: null
                    orderId: 1
                    originOrderId: 1
                    originOrderLabel: "RESTO 1 : 23/01/2026 11:06"
                    invoiceId: null
                    invoiced: false
                    receiptId: null
                    onReceipt: false
                    transfered: false
                    locked: false
                    createdAt: "2026-02-20T00:43:38+01:00"
                    updatedAt: null
                    consumedAt: "2026-02-26T00:00:00+01:00"
                    priceIncludingTaxes: 23
                    priceExcludingTaxes: 23
                    taxesByRates:
                      "0.00": 0
                    totalTaxes: 0
                    amountIncludingTaxes: 23
                    amountExcludingTaxes: 23
                    amountTaxesByRates:
                      "0.00": 0
                    totalAmountTaxes: 0
                    childrenPurchases: []
                    parentPurchaseId: null
                    groupId: null
                    onCreditNote: false
                    onCanceledDocument: false
                  - id: 5158
                    application: RESORT
                    type: HOTEL_PURCHASE_FREE
                    label: jus d'orange
                    description: brique 1L
                    quantity: 8
                    discountRate: 0
                    offered: false
                    canceledAt: null
                    canceled: false
                    category:
                      id: 96
                      label: Catégorie modifiée par API
                      color: "#4068ad"
                    article: null
                    customer:
                      id: 549
                      lastName: PIERRE
                      firstName: Jaques
                      email: azerty@thais-pms.com
                      company: xxxx
                      blackListed: false
                      name: PIERRE Jaques
                      languageId: 3
                      companyId: null
                      invoiceBalance: null
                    orderId: 1
                    originOrderId: 1
                    originOrderLabel: "RESTO 1 : 23/01/2026 11:06"
                    invoiceId: null
                    invoiced: false
                    receiptId: null
                    onReceipt: false
                    transfered: false
                    locked: false
                    createdAt: "2026-02-20T00:43:38+01:00"
                    updatedAt: null
                    consumedAt: "2026-02-26T00:00:00+01:00"
                    priceIncludingTaxes: 44
                    priceExcludingTaxes: 41.71
                    taxesByRates:
                      "5.50": 2.29
                    totalTaxes: 2.29
                    amountIncludingTaxes: 44
                    amountExcludingTaxes: 41.71
                    amountTaxesByRates:
                      "5.50": 2.29
                    totalAmountTaxes: 2.29
                    childrenPurchases: []
                    parentPurchaseId: null
                    groupId: null
                    onCreditNote: false
                    onCanceledDocument: false
                  - id: 5159
                    application: RESORT
                    type: HOTEL_PURCHASE_FREE
                    label: EXTRA LIBRE API PARTNER
                    description: ""
                    quantity: 1
                    discountRate: 0
                    offered: false
                    canceledAt: null
                    canceled: false
                    category:
                      id: 96
                      label: Catégorie modifiée par API
                      color: "#4068ad"
                    article: null
                    customer:
                      id: 549
                      lastName: PIERRE
                      firstName: Jaques
                      email: azerty@thais-pms.com
                      company: xxxx
                      blackListed: false
                      name: PIERRE Jaques
                      languageId: 3
                      companyId: null
                      invoiceBalance: null
                    orderId: 1
                    originOrderId: 1
                    originOrderLabel: "RESTO 1 : 23/01/2026 11:06"
                    invoiceId: null
                    invoiced: false
                    receiptId: null
                    onReceipt: false
                    transfered: false
                    locked: false
                    createdAt: "2026-02-20T00:43:38+01:00"
                    updatedAt: null
                    consumedAt: "2026-02-26T00:00:00+01:00"
                    priceIncludingTaxes: 123.23
                    priceExcludingTaxes: 102.69
                    taxesByRates:
                      "20.00": 20.54
                    totalTaxes: 20.54
                    amountIncludingTaxes: 123.23
                    amountExcludingTaxes: 102.69
                    amountTaxesByRates:
                      "20.00": 20.54
                    totalAmountTaxes: 20.54
                    childrenPurchases: []
                    parentPurchaseId: null
                    groupId: null
                    onCreditNote: false
                    onCanceledDocument: false
                  - id: 5163
                    application: RESORT
                    type: SERVICE_PURCHASE
                    label: Article modifié
                    description: ""
                    quantity: 2
                    discountRate: 0
                    offered: false
                    canceledAt: null
                    canceled: false
                    category:
                      id: 8
                      label: Catégorie modifiée par API
                      color: "#4068ad"
                    article: null
                    customer:
                      id: 548
                      lastName: PIERRE
                      firstName: Jaques
                      email: azerty@thais-pms.com
                      company: xxxx
                      blackListed: false
                      name: PIERRE Jaques
                      languageId: 3
                      companyId: null
                      invoiceBalance: null
                    orderId: 1
                    originOrderId: 1
                    originOrderLabel: "RESTO 1 : 23/01/2026 11:06"
                    invoiceId: null
                    invoiced: false
                    receiptId: null
                    onReceipt: false
                    transfered: false
                    locked: false
                    createdAt: "2026-02-20T00:45:44+01:00"
                    updatedAt: null
                    consumedAt: "2026-02-26T00:00:00+01:00"
                    priceIncludingTaxes: 23
                    priceExcludingTaxes: 23
                    taxesByRates:
                      "0.00": 0
                    totalTaxes: 0
                    amountIncludingTaxes: 23
                    amountExcludingTaxes: 23
                    amountTaxesByRates:
                      "0.00": 0
                    totalAmountTaxes: 0
                    childrenPurchases: []
                    parentPurchaseId: null
                    groupId: null
                    onCreditNote: false
                    onCanceledDocument: false
                  - id: 5164
                    application: RESORT
                    type: HOTEL_PURCHASE_FREE
                    label: jus d'orange
                    description: brique 1L
                    quantity: 8
                    discountRate: 0
                    offered: false
                    canceledAt: null
                    canceled: false
                    category:
                      id: 8
                      label: Catégorie modifiée par API
                      color: "#4068ad"
                    article: null
                    customer:
                      id: 548
                      lastName: PIERRE
                      firstName: Jaques
                      email: azerty@thais-pms.com
                      company: xxxx
                      blackListed: false
                      name: PIERRE Jaques
                      languageId: 3
                      companyId: null
                      invoiceBalance: null
                    orderId: 1
                    originOrderId: 1
                    originOrderLabel: "RESTO 1 : 23/01/2026 11:06"
                    invoiceId: null
                    invoiced: false
                    receiptId: null
                    onReceipt: false
                    transfered: false
                    locked: false
                    createdAt: "2026-02-20T00:45:44+01:00"
                    updatedAt: null
                    consumedAt: "2026-02-26T00:00:00+01:00"
                    priceIncludingTaxes: 44
                    priceExcludingTaxes: 41.71
                    taxesByRates:
                      "5.50": 2.29
                    totalTaxes: 2.29
                    amountIncludingTaxes: 44
                    amountExcludingTaxes: 41.71
                    amountTaxesByRates:
                      "5.50": 2.29
                    totalAmountTaxes: 2.29
                    childrenPurchases: []
                    parentPurchaseId: null
                    groupId: null
                    onCreditNote: false
                    onCanceledDocument: false
                  - id: 5165
                    application: RESORT
                    type: HOTEL_PURCHASE_FREE
                    label: EXTRA LIBRE API PARTNER
                    description: ""
                    quantity: 1
                    discountRate: 0
                    offered: false
                    canceledAt: null
                    canceled: false
                    category:
                      id: 8
                      label: Catégorie modifiée par API
                      color: "#4068ad"
                    article: null
                    customer:
                      id: 548
                      lastName: PIERRE
                      firstName: Jaques
                      email: azerty@thais-pms.com
                      company: xxxx
                      blackListed: false
                      name: PIERRE Jaques
                      languageId: 3
                      companyId: null
                      invoiceBalance: null
                    orderId: 1
                    originOrderId: 1
                    originOrderLabel: "RESTO 1 : 23/01/2026 11:06"
                    invoiceId: null
                    invoiced: false
                    receiptId: null
                    onReceipt: false
                    transfered: false
                    locked: false
                    createdAt: "2026-02-20T00:45:44+01:00"
                    updatedAt: null
                    consumedAt: "2026-02-26T00:00:00+01:00"
                    priceIncludingTaxes: 123.23
                    priceExcludingTaxes: 102.69
                    taxesByRates:
                      "20.00": 20.54
                    totalTaxes: 20.54
                    amountIncludingTaxes: 123.23
                    amountExcludingTaxes: 102.69
                    amountTaxesByRates:
                      "20.00": 20.54
                    totalAmountTaxes: 20.54
                    childrenPurchases: []
                    parentPurchaseId: null
                    groupId: null
                    onCreditNote: false
                    onCanceledDocument: false
                  - id: 5186
                    application: RESORT
                    type: SERVICE_PURCHASE
                    label: Article modifié
                    description: ""
                    quantity: 2
                    discountRate: 0
                    offered: false
                    canceledAt: null
                    canceled: false
                    category:
                      id: 57
                      label: Catégorie modifiée par API
                      color: "#4068ad"
                    article: null
                    customer:
                      id: 632
                      lastName: PIERRE
                      firstName: Jaques
                      email: azerty@thais-pms.com
                      company: xxxx
                      blackListed: false
                      name: PIERRE Jaques
                      languageId: 3
                      companyId: null
                      invoiceBalance: null
                    orderId: 1
                    originOrderId: 1
                    originOrderLabel: "RESTO 1 : 23/01/2026 11:06"
                    invoiceId: null
                    invoiced: false
                    receiptId: null
                    onReceipt: false
                    transfered: false
                    locked: false
                    createdAt: "2026-02-20T01:02:03+01:00"
                    updatedAt: null
                    consumedAt: "2026-02-27T00:00:00+01:00"
                    priceIncludingTaxes: 23
                    priceExcludingTaxes: 23
                    taxesByRates:
                      "0.00": 0
                    totalTaxes: 0
                    amountIncludingTaxes: 23
                    amountExcludingTaxes: 23
                    amountTaxesByRates:
                      "0.00": 0
                    totalAmountTaxes: 0
                    childrenPurchases: []
                    parentPurchaseId: null
                    groupId: null
                    onCreditNote: false
                    onCanceledDocument: false
                  - id: 5187
                    application: RESORT
                    type: HOTEL_PURCHASE_FREE
                    label: jus d'orange
                    description: brique 1L
                    quantity: 8
                    discountRate: 0
                    offered: false
                    canceledAt: null
                    canceled: false
                    category:
                      id: 57
                      label: Catégorie modifiée par API
                      color: "#4068ad"
                    article: null
                    customer:
                      id: 632
                      lastName: PIERRE
                      firstName: Jaques
                      email: azerty@thais-pms.com
                      company: xxxx
                      blackListed: false
                      name: PIERRE Jaques
                      languageId: 3
                      companyId: null
                      invoiceBalance: null
                    orderId: 1
                    originOrderId: 1
                    originOrderLabel: "RESTO 1 : 23/01/2026 11:06"
                    invoiceId: null
                    invoiced: false
                    receiptId: null
                    onReceipt: false
                    transfered: false
                    locked: false
                    createdAt: "2026-02-20T01:02:03+01:00"
                    updatedAt: null
                    consumedAt: "2026-02-27T00:00:00+01:00"
                    priceIncludingTaxes: 44
                    priceExcludingTaxes: 41.71
                    taxesByRates:
                      "5.50": 2.29
                    totalTaxes: 2.29
                    amountIncludingTaxes: 44
                    amountExcludingTaxes: 41.71
                    amountTaxesByRates:
                      "5.50": 2.29
                    totalAmountTaxes: 2.29
                    childrenPurchases: []
                    parentPurchaseId: null
                    groupId: null
                    onCreditNote: false
                    onCanceledDocument: false
                  - id: 5188
                    application: RESORT
                    type: HOTEL_PURCHASE_FREE
                    label: EXTRA LIBRE API PARTNER
                    description: ""
                    quantity: 1
                    discountRate: 0
                    offered: false
                    canceledAt: null
                    canceled: false
                    category:
                      id: 57
                      label: Catégorie modifiée par API
                      color: "#4068ad"
                    article: null
                    customer:
                      id: 632
                      lastName: PIERRE
                      firstName: Jaques
                      email: azerty@thais-pms.com
                      company: xxxx
                      blackListed: false
                      name: PIERRE Jaques
                      languageId: 3
                      companyId: null
                      invoiceBalance: null
                    orderId: 1
                    originOrderId: 1
                    originOrderLabel: "RESTO 1 : 23/01/2026 11:06"
                    invoiceId: null
                    invoiced: false
                    receiptId: null
                    onReceipt: false
                    transfered: false
                    locked: false
                    createdAt: "2026-02-20T01:02:03+01:00"
                    updatedAt: null
                    consumedAt: "2026-02-27T00:00:00+01:00"
                    priceIncludingTaxes: 123.23
                    priceExcludingTaxes: 102.69
                    taxesByRates:
                      "20.00": 20.54
                    totalTaxes: 20.54
                    amountIncludingTaxes: 123.23
                    amountExcludingTaxes: 102.69
                    amountTaxesByRates:
                      "20.00": 20.54
                    totalAmountTaxes: 20.54
                    childrenPurchases: []
                    parentPurchaseId: null
                    groupId: null
                    onCreditNote: false
                    onCanceledDocument: false
                  - id: 5221
                    application: RESORT
                    type: SERVICE_PURCHASE
                    label: Article modifié
                    description: ""
                    quantity: 2
                    discountRate: 0
                    offered: false
                    canceledAt: null
                    canceled: false
                    category:
                      id: 58
                      label: Catégorie modifiée par API
                      color: "#4068ad"
                    article: null
                    customer:
                      id: 1163
                      lastName: PIERRE
                      firstName: Jaques
                      email: azerty@thais-pms.com
                      company: xxxx
                      blackListed: false
                      name: PIERRE Jaques
                      languageId: 3
                      companyId: null
                      invoiceBalance: null
                    orderId: 1
                    originOrderId: 1
                    originOrderLabel: "RESTO 1 : 23/01/2026 11:06"
                    invoiceId: null
                    invoiced: false
                    receiptId: null
                    onReceipt: false
                    transfered: false
                    locked: false
                    createdAt: "2026-02-20T01:05:23+01:00"
                    updatedAt: null
                    consumedAt: "2026-02-27T00:00:00+01:00"
                    priceIncludingTaxes: 23
                    priceExcludingTaxes: 23
                    taxesByRates:
                      "0.00": 0
                    totalTaxes: 0
                    amountIncludingTaxes: 23
                    amountExcludingTaxes: 23
                    amountTaxesByRates:
                      "0.00": 0
                    totalAmountTaxes: 0
                    childrenPurchases: []
                    parentPurchaseId: null
                    groupId: null
                    onCreditNote: false
                    onCanceledDocument: false
                  - id: 5222
                    application: RESORT
                    type: HOTEL_PURCHASE_FREE
                    label: jus d'orange
                    description: brique 1L
                    quantity: 8
                    discountRate: 0
                    offered: false
                    canceledAt: null
                    canceled: false
                    category:
                      id: 58
                      label: Catégorie modifiée par API
                      color: "#4068ad"
                    article: null
                    customer:
                      id: 1163
                      lastName: PIERRE
                      firstName: Jaques
                      email: azerty@thais-pms.com
                      company: xxxx
                      blackListed: false
                      name: PIERRE Jaques
                      languageId: 3
                      companyId: null
                      invoiceBalance: null
                    orderId: 1
                    originOrderId: 1
                    originOrderLabel: "RESTO 1 : 23/01/2026 11:06"
                    invoiceId: null
                    invoiced: false
                    receiptId: null
                    onReceipt: false
                    transfered: false
                    locked: false
                    createdAt: "2026-02-20T01:05:23+01:00"
                    updatedAt: null
                    consumedAt: "2026-02-27T00:00:00+01:00"
                    priceIncludingTaxes: 44
                    priceExcludingTaxes: 41.71
                    taxesByRates:
                      "5.50": 2.29
                    totalTaxes: 2.29
                    amountIncludingTaxes: 44
                    amountExcludingTaxes: 41.71
                    amountTaxesByRates:
                      "5.50": 2.29
                    totalAmountTaxes: 2.29
                    childrenPurchases: []
                    parentPurchaseId: null
                    groupId: null
                    onCreditNote: false
                    onCanceledDocument: false
                  - id: 5223
                    application: RESORT
                    type: HOTEL_PURCHASE_FREE
                    label: EXTRA LIBRE API PARTNER
                    description: ""
                    quantity: 1
                    discountRate: 0
                    offered: false
                    canceledAt: null
                    canceled: false
                    category:
                      id: 58
                      label: Catégorie modifiée par API
                      color: "#4068ad"
                    article: null
                    customer:
                      id: 1163
                      lastName: PIERRE
                      firstName: Jaques
                      email: azerty@thais-pms.com
                      company: xxxx
                      blackListed: false
                      name: PIERRE Jaques
                      languageId: 3
                      companyId: null
                      invoiceBalance: null
                    orderId: 1
                    originOrderId: 1
                    originOrderLabel: "RESTO 1 : 23/01/2026 11:06"
                    invoiceId: null
                    invoiced: false
                    receiptId: null
                    onReceipt: false
                    transfered: false
                    locked: false
                    createdAt: "2026-02-20T01:05:23+01:00"
                    updatedAt: null
                    consumedAt: "2026-02-27T00:00:00+01:00"
                    priceIncludingTaxes: 123.23
                    priceExcludingTaxes: 102.69
                    taxesByRates:
                      "20.00": 20.54
                    totalTaxes: 20.54
                    amountIncludingTaxes: 123.23
                    amountExcludingTaxes: 102.69
                    amountTaxesByRates:
                      "20.00": 20.54
                    totalAmountTaxes: 20.54
                    childrenPurchases: []
                    parentPurchaseId: null
                    groupId: null
                    onCreditNote: false
                    onCanceledDocument: false
                  - id: 5227
                    application: RESORT
                    type: SERVICE_PURCHASE
                    label: Article modifié
                    description: ""
                    quantity: 2
                    discountRate: 0
                    offered: false
                    canceledAt: null
                    canceled: false
                    category:
                      id: 17
                      label: Catégorie modifiée par API
                      color: "#4068ad"
                    article: null
                    customer:
                      id: 613
                      lastName: PIERRE
                      firstName: Jaques
                      email: azerty@thais-pms.com
                      company: xxxx
                      blackListed: false
                      name: PIERRE Jaques
                      languageId: 3
                      companyId: 90
                      invoiceBalance: 0
                    orderId: 1
                    originOrderId: 1
                    originOrderLabel: "RESTO 1 : 23/01/2026 11:06"
                    invoiceId: null
                    invoiced: false
                    receiptId: null
                    onReceipt: false
                    transfered: false
                    locked: false
                    createdAt: "2026-02-20T01:08:54+01:00"
                    updatedAt: null
                    consumedAt: "2026-02-27T00:00:00+01:00"
                    priceIncludingTaxes: 23
                    priceExcludingTaxes: 23
                    taxesByRates:
                      "0.00": 0
                    totalTaxes: 0
                    amountIncludingTaxes: 23
                    amountExcludingTaxes: 23
                    amountTaxesByRates:
                      "0.00": 0
                    totalAmountTaxes: 0
                    childrenPurchases: []
                    parentPurchaseId: null
                    groupId: null
                    onCreditNote: false
                    onCanceledDocument: false
                  - id: 5228
                    application: RESORT
                    type: HOTEL_PURCHASE_FREE
                    label: jus d'orange
                    description: brique 1L
                    quantity: 8
                    discountRate: 0
                    offered: false
                    canceledAt: null
                    canceled: false
                    category:
                      id: 17
                      label: Catégorie modifiée par API
                      color: "#4068ad"
                    article: null
                    customer:
                      id: 613
                      lastName: PIERRE
                      firstName: Jaques
                      email: azerty@thais-pms.com
                      company: xxxx
                      blackListed: false
                      name: PIERRE Jaques
                      languageId: 3
                      companyId: 90
                      invoiceBalance: 0
                    orderId: 1
                    originOrderId: 1
                    originOrderLabel: "RESTO 1 : 23/01/2026 11:06"
                    invoiceId: null
                    invoiced: false
                    receiptId: null
                    onReceipt: false
                    transfered: false
                    locked: false
                    createdAt: "2026-02-20T01:08:54+01:00"
                    updatedAt: null
                    consumedAt: "2026-02-27T00:00:00+01:00"
                    priceIncludingTaxes: 44
                    priceExcludingTaxes: 41.71
                    taxesByRates:
                      "5.50": 2.29
                    totalTaxes: 2.29
                    amountIncludingTaxes: 44
                    amountExcludingTaxes: 41.71
                    amountTaxesByRates:
                      "5.50": 2.29
                    totalAmountTaxes: 2.29
                    childrenPurchases: []
                    parentPurchaseId: null
                    groupId: null
                    onCreditNote: false
                    onCanceledDocument: false
                  - id: 5229
                    application: RESORT
                    type: HOTEL_PURCHASE_FREE
                    label: EXTRA LIBRE API PARTNER
                    description: ""
                    quantity: 1
                    discountRate: 0
                    offered: false
                    canceledAt: null
                    canceled: false
                    category:
                      id: 17
                      label: Catégorie modifiée par API
                      color: "#4068ad"
                    article: null
                    customer:
                      id: 613
                      lastName: PIERRE
                      firstName: Jaques
                      email: azerty@thais-pms.com
                      company: xxxx
                      blackListed: false
                      name: PIERRE Jaques
                      languageId: 3
                      companyId: 90
                      invoiceBalance: 0
                    orderId: 1
                    originOrderId: 1
                    originOrderLabel: "RESTO 1 : 23/01/2026 11:06"
                    invoiceId: null
                    invoiced: false
                    receiptId: null
                    onReceipt: false
                    transfered: false
                    locked: false
                    createdAt: "2026-02-20T01:08:54+01:00"
                    updatedAt: null
                    consumedAt: "2026-02-27T00:00:00+01:00"
                    priceIncludingTaxes: 123.23
                    priceExcludingTaxes: 102.69
                    taxesByRates:
                      "20.00": 20.54
                    totalTaxes: 20.54
                    amountIncludingTaxes: 123.23
                    amountExcludingTaxes: 102.69
                    amountTaxesByRates:
                      "20.00": 20.54
                    totalAmountTaxes: 20.54
                    childrenPurchases: []
                    parentPurchaseId: null
                    groupId: null
                    onCreditNote: false
                    onCanceledDocument: false
                  - id: 5238
                    application: RESORT
                    type: SERVICE_PURCHASE
                    label: Article modifié
                    description: ""
                    quantity: 2
                    discountRate: 0
                    offered: false
                    canceledAt: null
                    canceled: false
                    category:
                      id: 59
                      label: Catégorie modifiée par API
                      color: "#4068ad"
                    article: null
                    customer:
                      id: 1223
                      lastName: PIERRE
                      firstName: Jaques
                      email: azerty@thais-pms.com
                      company: xxxx
                      blackListed: false
                      name: PIERRE Jaques
                      languageId: 3
                      companyId: null
                      invoiceBalance: 100
                    orderId: 1
                    originOrderId: 1
                    originOrderLabel: "RESTO 1 : 23/01/2026 11:06"
                    invoiceId: null
                    invoiced: false
                    receiptId: null
                    onReceipt: false
                    transfered: false
                    locked: false
                    createdAt: "2026-02-20T01:28:16+01:00"
                    updatedAt: null
                    consumedAt: "2026-02-27T00:00:00+01:00"
                    priceIncludingTaxes: 23
                    priceExcludingTaxes: 23
                    taxesByRates:
                      "0.00": 0
                    totalTaxes: 0
                    amountIncludingTaxes: 23
                    amountExcludingTaxes: 23
                    amountTaxesByRates:
                      "0.00": 0
                    totalAmountTaxes: 0
                    childrenPurchases: []
                    parentPurchaseId: null
                    groupId: null
                    onCreditNote: false
                    onCanceledDocument: false
                  - id: 5239
                    application: RESORT
                    type: HOTEL_PURCHASE_FREE
                    label: jus d'orange
                    description: brique 1L
                    quantity: 8
                    discountRate: 0
                    offered: false
                    canceledAt: null
                    canceled: false
                    category:
                      id: 59
                      label: Catégorie modifiée par API
                      color: "#4068ad"
                    article: null
                    customer:
                      id: 1223
                      lastName: PIERRE
                      firstName: Jaques
                      email: azerty@thais-pms.com
                      company: xxxx
                      blackListed: false
                      name: PIERRE Jaques
                      languageId: 3
                      companyId: null
                      invoiceBalance: 100
                    orderId: 1
                    originOrderId: 1
                    originOrderLabel: "RESTO 1 : 23/01/2026 11:06"
                    invoiceId: null
                    invoiced: false
                    receiptId: null
                    onReceipt: false
                    transfered: false
                    locked: false
                    createdAt: "2026-02-20T01:28:16+01:00"
                    updatedAt: null
                    consumedAt: "2026-02-27T00:00:00+01:00"
                    priceIncludingTaxes: 44
                    priceExcludingTaxes: 41.71
                    taxesByRates:
                      "5.50": 2.29
                    totalTaxes: 2.29
                    amountIncludingTaxes: 44
                    amountExcludingTaxes: 41.71
                    amountTaxesByRates:
                      "5.50": 2.29
                    totalAmountTaxes: 2.29
                    childrenPurchases: []
                    parentPurchaseId: null
                    groupId: null
                    onCreditNote: false
                    onCanceledDocument: false
                  - id: 5240
                    application: RESORT
                    type: HOTEL_PURCHASE_FREE
                    label: EXTRA LIBRE API PARTNER
                    description: ""
                    quantity: 1
                    discountRate: 0
                    offered: false
                    canceledAt: null
                    canceled: false
                    category:
                      id: 59
                      label: Catégorie modifiée par API
                      color: "#4068ad"
                    article: null
                    customer:
                      id: 1223
                      lastName: PIERRE
                      firstName: Jaques
                      email: azerty@thais-pms.com
                      company: xxxx
                      blackListed: false
                      name: PIERRE Jaques
                      languageId: 3
                      companyId: null
                      invoiceBalance: 100
                    orderId: 1
                    originOrderId: 1
                    originOrderLabel: "RESTO 1 : 23/01/2026 11:06"
                    invoiceId: null
                    invoiced: false
                    receiptId: null
                    onReceipt: false
                    transfered: false
                    locked: false
                    createdAt: "2026-02-20T01:28:16+01:00"
                    updatedAt: null
                    consumedAt: "2026-02-27T00:00:00+01:00"
                    priceIncludingTaxes: 123.23
                    priceExcludingTaxes: 102.69
                    taxesByRates:
                      "20.00": 20.54
                    totalTaxes: 20.54
                    amountIncludingTaxes: 123.23
                    amountExcludingTaxes: 102.69
                    amountTaxesByRates:
                      "20.00": 20.54
                    totalAmountTaxes: 20.54
                    childrenPurchases: []
                    parentPurchaseId: null
                    groupId: null
                    onCreditNote: false
                    onCanceledDocument: false
                  - id: 9297
                    application: RESORT
                    type: SERVICE_PURCHASE
                    label: Article modifié
                    description: ""
                    quantity: 2
                    discountRate: 0
                    offered: false
                    canceledAt: null
                    canceled: false
                    category:
                      id: 20
                      label: Catégorie modifiée par API
                      color: "#4068ad"
                    article: null
                    customer:
                      id: 1836
                      lastName: PIERRE
                      firstName: Jaques
                      email: azerty@thais-pms.com
                      company: xxxx
                      blackListed: false
                      name: PIERRE Jaques
                      languageId: 1
                      companyId: 0
                      invoiceBalance: null
                    orderId: 1
                    originOrderId: 1
                    originOrderLabel: "RESTO 1 : 23/01/2026 11:06"
                    invoiceId: null
                    invoiced: false
                    receiptId: null
                    onReceipt: false
                    transfered: false
                    locked: false
                    createdAt: "2026-03-10T10:37:31+01:00"
                    updatedAt: null
                    consumedAt: "2026-03-17T00:00:00+01:00"
                    priceIncludingTaxes: 23
                    priceExcludingTaxes: 23
                    taxesByRates:
                      "0.00": 0
                    totalTaxes: 0
                    amountIncludingTaxes: 23
                    amountExcludingTaxes: 23
                    amountTaxesByRates:
                      "0.00": 0
                    totalAmountTaxes: 0
                    childrenPurchases: []
                    parentPurchaseId: null
                    groupId: null
                    onCreditNote: false
                    onCanceledDocument: false
                  - id: 9298
                    application: RESORT
                    type: HOTEL_PURCHASE_FREE
                    label: jus d'orange
                    description: brique 1L
                    quantity: 8
                    discountRate: 0
                    offered: false
                    canceledAt: null
                    canceled: false
                    category:
                      id: 20
                      label: Catégorie modifiée par API
                      color: "#4068ad"
                    article: null
                    customer:
                      id: 1836
                      lastName: PIERRE
                      firstName: Jaques
                      email: azerty@thais-pms.com
                      company: xxxx
                      blackListed: false
                      name: PIERRE Jaques
                      languageId: 1
                      companyId: 0
                      invoiceBalance: null
                    orderId: 1
                    originOrderId: 1
                    originOrderLabel: "RESTO 1 : 23/01/2026 11:06"
                    invoiceId: null
                    invoiced: false
                    receiptId: null
                    onReceipt: false
                    transfered: false
                    locked: false
                    createdAt: "2026-03-10T10:37:31+01:00"
                    updatedAt: null
                    consumedAt: "2026-03-17T00:00:00+01:00"
                    priceIncludingTaxes: 44
                    priceExcludingTaxes: 41.71
                    taxesByRates:
                      "5.50": 2.29
                    totalTaxes: 2.29
                    amountIncludingTaxes: 44
                    amountExcludingTaxes: 41.71
                    amountTaxesByRates:
                      "5.50": 2.29
                    totalAmountTaxes: 2.29
                    childrenPurchases: []
                    parentPurchaseId: null
                    groupId: null
                    onCreditNote: false
                    onCanceledDocument: false
                  - id: 9299
                    application: RESORT
                    type: HOTEL_PURCHASE_FREE
                    label: EXTRA LIBRE API PARTNER
                    description: ""
                    quantity: 1
                    discountRate: 0
                    offered: false
                    canceledAt: null
                    canceled: false
                    category:
                      id: 20
                      label: Catégorie modifiée par API
                      color: "#4068ad"
                    article: null
                    customer:
                      id: 1836
                      lastName: PIERRE
                      firstName: Jaques
                      email: azerty@thais-pms.com
                      company: xxxx
                      blackListed: false
                      name: PIERRE Jaques
                      languageId: 1
                      companyId: 0
                      invoiceBalance: null
                    orderId: 1
                    originOrderId: 1
                    originOrderLabel: "RESTO 1 : 23/01/2026 11:06"
                    invoiceId: null
                    invoiced: false
                    receiptId: null
                    onReceipt: false
                    transfered: false
                    locked: false
                    createdAt: "2026-03-10T10:37:31+01:00"
                    updatedAt: null
                    consumedAt: "2026-03-17T00:00:00+01:00"
                    priceIncludingTaxes: 123.23
                    priceExcludingTaxes: 102.69
                    taxesByRates:
                      "20.00": 20.54
                    totalTaxes: 20.54
                    amountIncludingTaxes: 123.23
                    amountExcludingTaxes: 102.69
                    amountTaxesByRates:
                      "20.00": 20.54
                    totalAmountTaxes: 20.54
                    childrenPurchases: []
                    parentPurchaseId: null
                    groupId: null
                    onCreditNote: false
                    onCanceledDocument: false
                  - id: 11166
                    application: RESORT
                    type: HOTEL_PURCHASE_FREE
                    label: Vente API Test
                    description: Vente creee via API
                    quantity: 1
                    discountRate: 0
                    offered: false
                    canceledAt: null
                    canceled: false
                    category:
                      id: 23
                      label: Boisson chaude
                      color: "#26B38D"
                    article: null
                    customer:
                      id: 746
                      lastName: Gorchon
                      firstName: Jeanne
                      email: support@thais-soft.com
                      company: Thais PMS
                      blackListed: false
                      name: Gorchon Jeanne
                      languageId: 1
                      companyId: 1564
                      invoiceBalance: 1292.92
                    orderId: 1
                    originOrderId: 1
                    originOrderLabel: "RESTO 1 : 23/01/2026 11:06"
                    invoiceId: null
                    invoiced: false
                    receiptId: null
                    onReceipt: false
                    transfered: false
                    locked: false
                    createdAt: "2026-03-19T18:42:00+01:00"
                    updatedAt: null
                    consumedAt: "2026-03-19T00:00:00+01:00"
                    priceIncludingTaxes: 12.5
                    priceExcludingTaxes: 10.42
                    taxesByRates:
                      "20.00": 2.08
                    totalTaxes: 2.08
                    amountIncludingTaxes: 12.5
                    amountExcludingTaxes: 10.42
                    amountTaxesByRates:
                      "20.00": 2.08
                    totalAmountTaxes: 2.08
                    childrenPurchases: []
                    parentPurchaseId: null
                    groupId: null
                    onCreditNote: false
                    onCanceledDocument: false
                  - id: 11182
                    application: RESORT
                    type: HOTEL_PURCHASE_FREE
                    label: Vente API Test
                    description: Vente creee via API
                    quantity: 1
                    discountRate: 0
                    offered: false
                    canceledAt: null
                    canceled: false
                    category:
                      id: 23
                      label: Boisson chaude
                      color: "#26B38D"
                    article: null
                    customer:
                      id: 746
                      lastName: Gorchon
                      firstName: Jeanne
                      email: support@thais-soft.com
                      company: Thais PMS
                      blackListed: false
                      name: Gorchon Jeanne
                      languageId: 1
                      companyId: 1564
                      invoiceBalance: 1292.92
                    orderId: 1
                    originOrderId: 1
                    originOrderLabel: "RESTO 1 : 23/01/2026 11:06"
                    invoiceId: null
                    invoiced: false
                    receiptId: null
                    onReceipt: false
                    transfered: false
                    locked: false
                    createdAt: "2026-03-19T18:47:56+01:00"
                    updatedAt: null
                    consumedAt: "2026-03-19T00:00:00+01:00"
                    priceIncludingTaxes: 12.5
                    priceExcludingTaxes: 10.42
                    taxesByRates:
                      "20.00": 2.08
                    totalTaxes: 2.08
                    amountIncludingTaxes: 12.5
                    amountExcludingTaxes: 10.42
                    amountTaxesByRates:
                      "20.00": 2.08
                    totalAmountTaxes: 2.08
                    childrenPurchases: []
                    parentPurchaseId: null
                    groupId: null
                    onCreditNote: false
                    onCanceledDocument: false
                  - id: 11219
                    application: RESORT
                    type: HOTEL_PURCHASE_FREE
                    label: Vente API Test
                    description: Vente creee via API
                    quantity: 1
                    discountRate: 0
                    offered: false
                    canceledAt: null
                    canceled: false
                    category:
                      id: 23
                      label: Boisson chaude
                      color: "#26B38D"
                    article: null
                    customer:
                      id: 746
                      lastName: Gorchon
                      firstName: Jeanne
                      email: support@thais-soft.com
                      company: Thais PMS
                      blackListed: false
                      name: Gorchon Jeanne
                      languageId: 1
                      companyId: 1564
                      invoiceBalance: 1292.92
                    orderId: 1
                    originOrderId: 1
                    originOrderLabel: "RESTO 1 : 23/01/2026 11:06"
                    invoiceId: null
                    invoiced: false
                    receiptId: null
                    onReceipt: false
                    transfered: false
                    locked: false
                    createdAt: "2026-03-19T20:31:29+01:00"
                    updatedAt: null
                    consumedAt: "2026-03-19T00:00:00+01:00"
                    priceIncludingTaxes: 12.5
                    priceExcludingTaxes: 10.42
                    taxesByRates:
                      "20.00": 2.08
                    totalTaxes: 2.08
                    amountIncludingTaxes: 12.5
                    amountExcludingTaxes: 10.42
                    amountTaxesByRates:
                      "20.00": 2.08
                    totalAmountTaxes: 2.08
                    childrenPurchases: []
                    parentPurchaseId: null
                    groupId: null
                    onCreditNote: false
                    onCanceledDocument: false
                  - id: 11233
                    application: RESORT
                    type: HOTEL_PURCHASE_FREE
                    label: Vente API Test
                    description: Vente creee via API
                    quantity: 1
                    discountRate: 0
                    offered: false
                    canceledAt: null
                    canceled: false
                    category:
                      id: 23
                      label: Boisson chaude
                      color: "#26B38D"
                    article: null
                    customer:
                      id: 746
                      lastName: Gorchon
                      firstName: Jeanne
                      email: support@thais-soft.com
                      company: Thais PMS
                      blackListed: false
                      name: Gorchon Jeanne
                      languageId: 1
                      companyId: 1564
                      invoiceBalance: 1292.92
                    orderId: 1
                    originOrderId: 1
                    originOrderLabel: "RESTO 1 : 23/01/2026 11:06"
                    invoiceId: null
                    invoiced: false
                    receiptId: null
                    onReceipt: false
                    transfered: false
                    locked: false
                    createdAt: "2026-03-19T20:35:52+01:00"
                    updatedAt: null
                    consumedAt: "2026-03-19T00:00:00+01:00"
                    priceIncludingTaxes: 12.5
                    priceExcludingTaxes: 10.42
                    taxesByRates:
                      "20.00": 2.08
                    totalTaxes: 2.08
                    amountIncludingTaxes: 12.5
                    amountExcludingTaxes: 10.42
                    amountTaxesByRates:
                      "20.00": 2.08
                    totalAmountTaxes: 2.08
                    childrenPurchases: []
                    parentPurchaseId: null
                    groupId: null
                    onCreditNote: false
                    onCanceledDocument: false
                  - id: 11258
                    application: RESORT
                    type: HOTEL_PURCHASE_FREE
                    label: Vente API Test
                    description: Vente creee via API
                    quantity: 1
                    discountRate: 0
                    offered: false
                    canceledAt: null
                    canceled: false
                    category:
                      id: 23
                      label: Boisson chaude
                      color: "#26B38D"
                    article: null
                    customer:
                      id: 746
                      lastName: Gorchon
                      firstName: Jeanne
                      email: support@thais-soft.com
                      company: Thais PMS
                      blackListed: false
                      name: Gorchon Jeanne
                      languageId: 1
                      companyId: 1564
                      invoiceBalance: 1292.92
                    orderId: 1
                    originOrderId: 1
                    originOrderLabel: "RESTO 1 : 23/01/2026 11:06"
                    invoiceId: null
                    invoiced: false
                    receiptId: null
                    onReceipt: false
                    transfered: false
                    locked: false
                    createdAt: "2026-03-19T22:54:47+01:00"
                    updatedAt: null
                    consumedAt: "2026-03-19T00:00:00+01:00"
                    priceIncludingTaxes: 12.5
                    priceExcludingTaxes: 10.42
                    taxesByRates:
                      "20.00": 2.08
                    totalTaxes: 2.08
                    amountIncludingTaxes: 12.5
                    amountExcludingTaxes: 10.42
                    amountTaxesByRates:
                      "20.00": 2.08
                    totalAmountTaxes: 2.08
                    childrenPurchases: []
                    parentPurchaseId: null
                    groupId: null
                    onCreditNote: false
                    onCanceledDocument: false
                  - id: 11377
                    application: RESORT
                    type: HOTEL_PURCHASE_FREE
                    label: Vente API Test
                    description: Vente creee via API
                    quantity: 1
                    discountRate: 0
                    offered: false
                    canceledAt: null
                    canceled: false
                    category:
                      id: 23
                      label: Boisson chaude
                      color: "#26B38D"
                    article: null
                    customer:
                      id: 746
                      lastName: Gorchon
                      firstName: Jeanne
                      email: support@thais-soft.com
                      company: Thais PMS
                      blackListed: false
                      name: Gorchon Jeanne
                      languageId: 1
                      companyId: 1564
                      invoiceBalance: 1292.92
                    orderId: 1
                    originOrderId: 1
                    originOrderLabel: "RESTO 1 : 23/01/2026 11:06"
                    invoiceId: null
                    invoiced: false
                    receiptId: null
                    onReceipt: false
                    transfered: false
                    locked: false
                    createdAt: "2026-03-20T12:03:19+01:00"
                    updatedAt: null
                    consumedAt: "2026-03-20T00:00:00+01:00"
                    priceIncludingTaxes: 12.5
                    priceExcludingTaxes: 10.42
                    taxesByRates:
                      "20.00": 2.08
                    totalTaxes: 2.08
                    amountIncludingTaxes: 12.5
                    amountExcludingTaxes: 10.42
                    amountTaxesByRates:
                      "20.00": 2.08
                    totalAmountTaxes: 2.08
                    childrenPurchases: []
                    parentPurchaseId: null
                    groupId: null
                    onCreditNote: false
                    onCanceledDocument: false
                  - id: 11922
                    application: RESORT
                    type: HOTEL_PURCHASE_FREE
                    label: Vente API Test
                    description: Vente creee via API
                    quantity: 1
                    discountRate: 0
                    offered: false
                    canceledAt: null
                    canceled: false
                    category:
                      id: 23
                      label: Boisson chaude
                      color: "#26B38D"
                    article: null
                    customer:
                      id: 746
                      lastName: Gorchon
                      firstName: Jeanne
                      email: support@thais-soft.com
                      company: Thais PMS
                      blackListed: false
                      name: Gorchon Jeanne
                      languageId: 1
                      companyId: 1564
                      invoiceBalance: 1292.92
                    orderId: 1
                    originOrderId: 1
                    originOrderLabel: "RESTO 1 : 23/01/2026 11:06"
                    invoiceId: null
                    invoiced: false
                    receiptId: null
                    onReceipt: false
                    transfered: false
                    locked: false
                    createdAt: "2026-03-26T11:10:26+01:00"
                    updatedAt: null
                    consumedAt: "2026-03-26T00:00:00+01:00"
                    priceIncludingTaxes: 12.5
                    priceExcludingTaxes: 10.42
                    taxesByRates:
                      "20.00": 2.08
                    totalTaxes: 2.08
                    amountIncludingTaxes: 12.5
                    amountExcludingTaxes: 10.42
                    amountTaxesByRates:
                      "20.00": 2.08
                    totalAmountTaxes: 2.08
                    childrenPurchases: []
                    parentPurchaseId: null
                    groupId: null
                    onCreditNote: false
                    onCanceledDocument: false
                bills: []
                invoice: []
                payments: []
        "401":
          description: Non authentifié
  /hub/api/partner/resort/orders:
    get:
      tags:
        - Resort
      summary: Liste des commandes
      description: Recuperation de la liste des commandes.
      parameters:
        - name: from
          in: query
          description: Date de début au format YYYY-MM-DD
          required: true
          schema:
            type: string
            default: "2026-03-01"
        - name: to
          in: query
          description: Date de fin au format YYYY-MM-DD
          required: true
          schema:
            type: string
            default: "2026-03-13"
      responses:
        "200":
          description: Succès
          content:
            application/json:
              example:
                - id: 835
                  createdAt: "2026-03-01T12:24:21+01:00"
                  label: "CDH504: 26/05/2026 - 28/05/2026"
                  externalReference: null
                  isTransferBlocked: false
                  isPaid: false
                  totalExcludingTaxes: 271.83
                  totalIncludingTaxes: 312.95
                  totalOutstandingDeposits: 0
                  totalOutstandingIncludingTaxes: 312.95
                - id: 836
                  createdAt: "2026-03-01T12:30:43+01:00"
                  label: "CDH505: 27/05/2026 - 30/05/2026"
                  externalReference: null
                  isTransferBlocked: false
                  isPaid: false
                  totalExcludingTaxes: 891.81
                  totalIncludingTaxes: 1021.5
                  totalOutstandingDeposits: 0
                  totalOutstandingIncludingTaxes: 1021.5
                - id: 837
                  createdAt: "2026-03-01T12:37:29+01:00"
                  label: "CDH506: 28/05/2026 - 31/05/2026"
                  externalReference: null
                  isTransferBlocked: false
                  isPaid: false
                  totalExcludingTaxes: 401.12
                  totalIncludingTaxes: 458
                  totalOutstandingDeposits: 0
                  totalOutstandingIncludingTaxes: 458
                - id: 838
                  createdAt: "2026-03-01T12:41:37+01:00"
                  label: "CDH507: 29/05/2026 - 02/06/2026"
                  externalReference: null
                  isTransferBlocked: false
                  isPaid: false
                  totalExcludingTaxes: 4965.29
                  totalIncludingTaxes: 5555
                  totalOutstandingDeposits: 0
                  totalOutstandingIncludingTaxes: 5375
                - id: 839
                  createdAt: "2026-03-01T12:53:41+01:00"
                  label: "CDH508: 29/05/2026 - 01/06/2026"
                  externalReference: null
                  isTransferBlocked: false
                  isPaid: false
                  totalExcludingTaxes: 412.72
                  totalIncludingTaxes: 481
                  totalOutstandingDeposits: 0
                  totalOutstandingIncludingTaxes: 481
        "401":
          description: Non authentifié
  /hub/api/partner/resort/invoices:
    get:
      tags:
        - Resort
      summary: Liste des factures
      description: |-
        Recuperation de la liste des factures.
        - par dates
        - par IDs
      parameters:
        - name: from
          in: query
          description: Date de début au format YYYY-MM-DD
          required: false
          schema:
            type: string
            default: "2026-03-01"
        - name: to
          in: query
          description: Date de fin au format YYYY-MM-DD
          required: false
          schema:
            type: string
            default: "2026-03-13"
        - name: ids[]
          in: query
          description: if ids is provide, from and to are ignored
          required: true
          schema:
            type: integer
      responses:
        "200":
          description: Succès
          content:
            application/json:
              example:
                - id: 298
                  customer_id: 1908
                  created_at: "2026-03-01 07:20:18"
                  doc_type: INVOICE
                  typology: SERVICES
                  user_id: 3
                  external_reference: null
                  free_text: null
                  customer_civility: M. ou Mme
                  customer_type: PERSON
                  customer_label: bousquet
                  customer_firstname: ""
                  customer_address_opposition: false
                  customer_address: .
                  customer_address2: ""
                  customer_city: .
                  customer_post_code: .
                  customer_country: FR
                  customer_num_tva_intra: ""
                  customer_num_tva_not_eu: ""
                  customer_siren: ""
                  customer_siret: ""
                  total_discount: 0
                  total_by_rates:
                    "0.00":
                      excludingTaxes: 300
                      taxes: 0
                      includingTaxes: 300
                  total_excluding_taxes: 300
                  total_vat: 0
                  total_other_taxes: 27
                  total_including_taxes: 327
                  net_to_pay: 327
                  canceled_at: "2026-03-01 07:20:23"
                - id: 299
                  customer_id: 1908
                  created_at: "2026-03-01 07:20:23"
                  doc_type: CREDIT_NOTE
                  typology: SERVICES
                  user_id: 3
                  external_reference: annulation de la facture F0000000298
                  free_text: null
                  customer_civility: M. ou Mme
                  customer_type: PERSON
                  customer_label: bousquet
                  customer_firstname: ""
                  customer_address_opposition: false
                  customer_address: .
                  customer_address2: ""
                  customer_city: .
                  customer_post_code: .
                  customer_country: FR
                  customer_num_tva_intra: ""
                  customer_num_tva_not_eu: ""
                  customer_siren: ""
                  customer_siret: ""
                  total_discount: 0
                  total_by_rates:
                    "0.00":
                      excludingTaxes: -300
                      taxes: 0
                      includingTaxes: -300
                  total_excluding_taxes: -300
                  total_vat: 0
                  total_other_taxes: -27
                  total_including_taxes: -327
                  net_to_pay: -327
                  canceled_at: null
                - id: 300
                  customer_id: 1908
                  created_at: "2026-03-01 07:21:01"
                  doc_type: INVOICE
                  typology: SERVICES
                  user_id: 3
                  external_reference: null
                  free_text: null
                  customer_civility: M. ou Mme
                  customer_type: PERSON
                  customer_label: bousquet
                  customer_firstname: ""
                  customer_address_opposition: false
                  customer_address: .
                  customer_address2: ""
                  customer_city: .
                  customer_post_code: .
                  customer_country: FR
                  customer_num_tva_intra: ""
                  customer_num_tva_not_eu: ""
                  customer_siren: ""
                  customer_siret: ""
                  total_discount: 0
                  total_by_rates:
                    "0.00":
                      excludingTaxes: 200
                      taxes: 0
                      includingTaxes: 200
                  total_excluding_taxes: 200
                  total_vat: 0
                  total_other_taxes: 18
                  total_including_taxes: 218
                  net_to_pay: 218
                  canceled_at: null
                - id: 301
                  customer_id: 1630
                  created_at: "2026-03-01 17:14:23"
                  doc_type: INVOICE
                  typology: GOODS_AND_SERVICES
                  user_id: 3
                  external_reference: test
                  free_text: null
                  customer_civility: M. ou Mme
                  customer_type: PERSON
                  customer_label: Aurélien
                  customer_firstname: Vionnet
                  customer_address_opposition: false
                  customer_address: 18 rue Jean JO
                  customer_address2: ""
                  customer_city: Montpellier
                  customer_post_code: "34170"
                  customer_country: FR
                  customer_num_tva_intra: ""
                  customer_num_tva_not_eu: ""
                  customer_siren: ""
                  customer_siret: ""
                  total_discount: 0
                  total_by_rates:
                    "0.00":
                      excludingTaxes: 116
                      taxes: 0
                      includingTaxes: 116
                  total_excluding_taxes: 116
                  total_vat: 0
                  total_other_taxes: 36
                  total_including_taxes: 152
                  net_to_pay: 128.56
                  canceled_at: "2026-03-01 17:15:47"
                - id: 302
                  customer_id: 1630
                  created_at: "2026-03-01 17:15:47"
                  doc_type: CREDIT_NOTE
                  typology: GOODS_AND_SERVICES
                  user_id: 3
                  external_reference: annulation de la facture F0000000301
                  free_text: null
                  customer_civility: M. ou Mme
                  customer_type: PERSON
                  customer_label: Aurélien
                  customer_firstname: Vionnet
                  customer_address_opposition: false
                  customer_address: 18 rue Jean JO
                  customer_address2: ""
                  customer_city: Montpellier
                  customer_post_code: "34170"
                  customer_country: FR
                  customer_num_tva_intra: ""
                  customer_num_tva_not_eu: ""
                  customer_siren: ""
                  customer_siret: ""
                  total_discount: 0
                  total_by_rates:
                    "0.00":
                      excludingTaxes: -116
                      taxes: 0
                      includingTaxes: -116
                  total_excluding_taxes: -116
                  total_vat: 0
                  total_other_taxes: -36
                  total_including_taxes: -152
                  net_to_pay: -152
                  canceled_at: null
        "401":
          description: Non authentifié
  /hub/api/partner/resort/invoices/{id}:
    get:
      tags:
        - Resort
      summary: Information d'une facture
      description: |-
        Recuperation des donnees d'une facture.
        Le parametre light=1 permet de recuperer une version allegee sans les purchases et payments.
      parameters:
        - name: light
          in: query
          description: remove purchases & payments if 1
          required: false
          schema:
            type: integer
            default: 0
        - name: id
          in: path
          required: true
          schema:
            type: string
            default: 298
      responses:
        "200":
          description: Succès
          content:
            application/json:
              examples:
                Facture complete (avec purchases et payments):
                  summary: Facture complete (avec purchases et payments)
                  value:
                    id: 1
                    customer_id: 1579
                    created_at: "2026-01-23 13:57:24"
                    doc_type: INVOICE
                    typology: GOODS_AND_SERVICES
                    user_id: 3
                    external_reference: null
                    free_text: null
                    customer_civility: null
                    customer_type: PERSON
                    customer_label: test
                    customer_firstname: null
                    customer_address_opposition: true
                    customer_address: null
                    customer_address2: null
                    customer_city: .
                    customer_post_code: .
                    customer_country: FR
                    customer_num_tva_intra: null
                    customer_num_tva_not_eu: null
                    customer_siren: null
                    customer_siret: null
                    total_discount: 0
                    total_by_rates:
                      "0.00":
                        excludingTaxes: -22.68
                        taxes: 0
                        includingTaxes: -22.68
                      "10.00":
                        excludingTaxes: 81.82
                        taxes: 8.18
                        includingTaxes: 90
                    total_excluding_taxes: 59.14
                    total_vat: 8.18
                    total_other_taxes: 2.48
                    total_including_taxes: 69.8
                    net_to_pay: 0
                    canceled_at: null
                    payments:
                      - id: 2
                        createdAt: "2026-01-23T13:51:09+01:00"
                        accountedAt: null
                        canceled: false
                        canceledPaymentId: null
                        cancelable: true
                        amount: 69.8
                        comment: null
                        paylineTransactionId: null
                        reference: null
                        lettering: false
                        treated: false
                        hasReminder: false
                        typeId: 2
                        typeLabel: CB
                        invoiced: true
                        onReceipt: false
                        createdById: 3
                        deskId: 1
                        orderId: 8
                        originOrderId: 8
                        originOrderLabel: "CDH5: 22/01/2026 - 23/01/2026"
                        invoiceId: 1
                        giftCardId: null
                        giftCard: null
                        isForGiftCardPayment: false
                        isByGiftCardPayment: false
                        updatable: false
                    purchases:
                      - id: 27
                        application: HOTEL
                        type: HOTEL_RESERVATION
                        label: Chambre double (200)
                        description: Non annulable, non remboursable
                        quantity: 1
                        discountRate: 0
                        offered: false
                        canceledAt: null
                        canceled: false
                        category:
                          id: 0
                          label: Hébergement
                          color: ""
                        article: null
                        customer:
                          id: 1579
                          lastName: test
                          firstName: ""
                          email: ""
                          company: ""
                          blackListed: false
                          name: test
                          languageId: 1
                          companyId: 0
                          invoiceBalance: 0
                        orderId: 8
                        originOrderId: 8
                        originOrderLabel: "CDH5: 22/01/2026 - 23/01/2026"
                        invoiceId: 1
                        invoiced: true
                        receiptId: null
                        onReceipt: false
                        transfered: false
                        locked: true
                        createdAt: "2026-01-23T13:45:51+01:00"
                        updatedAt: "2026-01-23T13:56:54+01:00"
                        consumedAt: "2026-01-23T00:00:00+01:00"
                        priceIncludingTaxes: 90
                        priceExcludingTaxes: 81.82
                        taxesByRates:
                          "10.00": 8.18
                        totalTaxes: 8.18
                        amountIncludingTaxes: 90
                        amountExcludingTaxes: 81.82
                        amountTaxesByRates:
                          "10.00": 8.18
                        totalAmountTaxes: 8.18
                        childrenPurchases:
                          - id: 28
                            application: HOTEL
                            type: HOTEL_RESERVATION
                            label: 22/01
                            description: ""
                            quantity: 1
                            discountRate: 0
                            offered: false
                            canceledAt: null
                            canceled: false
                            category:
                              id: 0
                              label: Hébergement
                              color: ""
                            article: null
                            customer:
                              id: 1579
                              lastName: test
                              firstName: ""
                              email: ""
                              company: ""
                              blackListed: false
                              name: test
                              languageId: 1
                              companyId: 0
                              invoiceBalance: 0
                            orderId: null
                            originOrderId: null
                            originOrderLabel: null
                            invoiceId: 1
                            invoiced: true
                            receiptId: null
                            onReceipt: false
                            transfered: false
                            locked: true
                            createdAt: "2026-01-23T13:45:51+01:00"
                            updatedAt: "2026-01-23T13:56:54+01:00"
                            consumedAt: "2026-01-22T00:00:00+01:00"
                            priceIncludingTaxes: 90
                            priceExcludingTaxes: 81.82
                            taxesByRates:
                              "10.00": 8.18
                            totalTaxes: 8.18
                            amountIncludingTaxes: 90
                            amountExcludingTaxes: 81.82
                            amountTaxesByRates:
                              "10.00": 8.18
                            totalAmountTaxes: 8.18
                            childrenPurchases: []
                            parentPurchaseId: 27
                            groupId: null
                            onCreditNote: false
                            onCanceledDocument: false
                        parentPurchaseId: null
                        groupId: null
                        onCreditNote: false
                        onCanceledDocument: false
                      - id: 29
                        application: HOTEL
                        type: HOTEL_TAXE
                        label: Taxe de séjour
                        description: ""
                        quantity: 1
                        discountRate: 0
                        offered: false
                        canceledAt: null
                        canceled: false
                        category: null
                        article: null
                        customer:
                          id: 1579
                          lastName: test
                          firstName: ""
                          email: ""
                          company: ""
                          blackListed: false
                          name: test
                          languageId: 1
                          companyId: 0
                          invoiceBalance: 0
                        orderId: 8
                        originOrderId: 8
                        originOrderLabel: "CDH5: 22/01/2026 - 23/01/2026"
                        invoiceId: 1
                        invoiced: true
                        receiptId: null
                        onReceipt: false
                        transfered: false
                        locked: true
                        createdAt: "2026-01-23T13:45:51+01:00"
                        updatedAt: "2026-01-23T13:56:54+01:00"
                        consumedAt: "2026-01-23T00:00:00+01:00"
                        priceIncludingTaxes: 2.48
                        priceExcludingTaxes: 0
                        taxesByRates: []
                        totalTaxes: 0
                        amountIncludingTaxes: 2.48
                        amountExcludingTaxes: 0
                        amountTaxesByRates: []
                        totalAmountTaxes: 0
                        childrenPurchases:
                          - id: 30
                            application: HOTEL
                            type: HOTEL_TAXE
                            label: 22/01
                            description: ""
                            quantity: 1
                            discountRate: 0
                            offered: false
                            canceledAt: null
                            canceled: false
                            category: null
                            article: null
                            customer:
                              id: 1579
                              lastName: test
                              firstName: ""
                              email: ""
                              company: ""
                              blackListed: false
                              name: test
                              languageId: 1
                              companyId: 0
                              invoiceBalance: 0
                            orderId: null
                            originOrderId: null
                            originOrderLabel: null
                            invoiceId: 1
                            invoiced: true
                            receiptId: null
                            onReceipt: false
                            transfered: false
                            locked: true
                            createdAt: "2026-01-23T13:45:51+01:00"
                            updatedAt: "2026-01-23T13:56:54+01:00"
                            consumedAt: "2026-01-22T00:00:00+01:00"
                            priceIncludingTaxes: 2.48
                            priceExcludingTaxes: 0
                            taxesByRates: []
                            totalTaxes: 0
                            amountIncludingTaxes: 2.48
                            amountExcludingTaxes: 0
                            amountTaxesByRates: []
                            totalAmountTaxes: 0
                            childrenPurchases: []
                            parentPurchaseId: 29
                            groupId: null
                            onCreditNote: false
                            onCanceledDocument: false
                        parentPurchaseId: null
                        groupId: 27
                        onCreditNote: false
                        onCanceledDocument: false
                      - id: 31
                        application: HOTEL
                        type: HOTEL_PURCHASE
                        label: Commission Hotelbeds
                        description: ""
                        quantity: 1
                        discountRate: 0
                        offered: false
                        canceledAt: null
                        canceled: false
                        category:
                          id: 119
                          label: Commissions
                          color: "#FEEFFE"
                        article:
                          id: 1990
                          label: Commission Hotelbeds
                        customer:
                          id: 1579
                          lastName: test
                          firstName: ""
                          email: ""
                          company: ""
                          blackListed: false
                          name: test
                          languageId: 1
                          companyId: 0
                          invoiceBalance: 0
                        orderId: 8
                        originOrderId: 8
                        originOrderLabel: "CDH5: 22/01/2026 - 23/01/2026"
                        invoiceId: 1
                        invoiced: true
                        receiptId: null
                        onReceipt: false
                        transfered: false
                        locked: true
                        createdAt: "2026-01-23T13:49:40+01:00"
                        updatedAt: "2026-01-23T13:50:18+01:00"
                        consumedAt: "2026-01-28T00:00:00+01:00"
                        priceIncludingTaxes: -22.68
                        priceExcludingTaxes: -22.68
                        taxesByRates:
                          "0.00": 0
                        totalTaxes: 0
                        amountIncludingTaxes: -22.68
                        amountExcludingTaxes: -22.68
                        amountTaxesByRates:
                          "0.00": 0
                        totalAmountTaxes: 0
                        childrenPurchases: []
                        parentPurchaseId: null
                        groupId: 27
                        onCreditNote: false
                        onCanceledDocument: false
                Facture allegee (sans purchases ni payments):
                  summary: Facture allegee (sans purchases ni payments)
                  value:
                    id: 1
                    customer_id: 1579
                    created_at: "2026-01-23 13:57:24"
                    doc_type: INVOICE
                    typology: GOODS_AND_SERVICES
                    user_id: 3
                    external_reference: null
                    free_text: null
                    customer_civility: null
                    customer_type: PERSON
                    customer_label: test
                    customer_firstname: null
                    customer_address_opposition: true
                    customer_address: null
                    customer_address2: null
                    customer_city: .
                    customer_post_code: .
                    customer_country: FR
                    customer_num_tva_intra: null
                    customer_num_tva_not_eu: null
                    customer_siren: null
                    customer_siret: null
                    total_discount: 0
                    total_by_rates:
                      "0.00":
                        excludingTaxes: -22.68
                        taxes: 0
                        includingTaxes: -22.68
                      "10.00":
                        excludingTaxes: 81.82
                        taxes: 8.18
                        includingTaxes: 90
                    total_excluding_taxes: 59.14
                    total_vat: 8.18
                    total_other_taxes: 2.48
                    total_including_taxes: 69.8
                    net_to_pay: 0
                    canceled_at: null
        "401":
          description: Non authentifié
  /hub/api/partner/resort/invoices/{id}/send-email:
    post:
      tags:
        - Resort
      summary: Envoi d'une facture par email
      description: |-
        Envoi la facture par email au client

        les valeurs possible pour dispatch son :

        - by-order
        - by-customer
        - by-purchase-type
        - by-details
      parameters:
        - name: id
          in: path
          required: true
          schema:
            type: string
            default: 488
      responses:
        "200":
          description: Succès
        "401":
          description: Non authentifié
      requestBody:
        required: true
        content:
          application/json:
            schema:
              type: object
              properties:
                dispatch:
                  type: string
                  example: by-order
                group:
                  type: boolean
                  example: true
                reminder:
                  type: boolean
                  example: false
  /hub/api/partner/resort/gift-cards/{id}:
    get:
      tags:
        - Resort
      summary: Recuperation d'une carte cadeaux
      description: Recuperation des donnees d'une carte cadeaux par son identifiant.
      parameters:
        - name: id
          in: path
          required: true
          schema:
            type: string
            default: 1
      responses:
        "200":
          description: Succès
          content:
            application/json:
              example:
                id: 1
                created_at: "2026-01-29T17:43:20+01:00"
                expire_at: "2028-01-29T00:00:00+01:00"
                init_amount: 100000
                amount: 99802
                channel: RESORT
                buyer: test
                buyer_email: test@test.com
                receiver: test1
                receiver_email: test1@test.com
                mailed_at: "2026-03-10T10:37:32+01:00"
                message: ""
                masked_token: PWF****12Z
                is_active: true
                is_expired: false
                canceled_at: null
        "401":
          description: Non authentifié
  /hub/api/partner/resort/gift-cards:
    post:
      tags:
        - Resort
      summary: Ajouter une carte cadeaux
      description: "\"payment_type_id\" est facultatif : aucun paiement ne sera généré s'il n'est pas fourni."
      responses:
        "200":
          description: Succès
          content:
            application/json:
              example:
                id: 57
                created_at: "2026-03-26T11:10:36+01:00"
                expire_at: "2028-03-26T11:10:36+02:00"
                init_amount: 100
                amount: 100
                channel: CKDO API TEST
                buyer: Jean Dupont
                buyer_email: jean.dupont@example.com
                receiver: Marie Martin
                receiver_email: marie.martin@example.com
                mailed_at: null
                message: Bon anniversaire !
                masked_token: WAB****RA0
                is_active: true
                is_expired: false
                canceled_at: null
        "401":
          description: Non authentifié
      requestBody:
        required: true
        content:
          application/json:
            schema:
              type: object
              properties:
                channel:
                  type: string
                  example: CKDO PARTNER
                amount:
                  type: integer
                  example: 250
                buyer_lastname:
                  type: string
                  example: Buyer
                buyer_firstname:
                  type: string
                  example: Mike
                buyer_email:
                  type: string
                  example: mike.buyer@thais-pms.com
                receiver_lastname:
                  type: string
                  example: Receiver
                receiver_firstname:
                  type: string
                  example: Michel
                receiver_email:
                  type: string
                  example: michel.receiver@thais-pms.com
                message:
                  type: string
                  example: Joyeux anniversaire
                lang:
                  type: string
                  example: FR
                token:
                  type: string
                payment_type_id:
                  type: string
                expire_at:
                  type: string
  /hub/api/partner/resort/gift-cards/{id}/send-email:
    post:
      tags:
        - Resort
      summary: Envoi carte cadeau par email
      description: Envoi de la carte cadeau par email au destinataire.
      parameters:
        - name: id
          in: path
          required: true
          schema:
            type: string
      responses:
        "200":
          description: Succès
          content:
            application/json:
              example:
                id: 58
                createdAt: "2026-03-26T11:10:37+01:00"
                expireAt: "2028-03-26T00:00:00+01:00"
                initAmount: 50
                amount: 50
                channel: CKDO PARTNER
                buyer: Test Buyer
                buyerEmail: mike.buyer@thais-pms.com
                receiver: Test Receiver
                receiverEmail: michel.receiver@thais-pms.com
                mailedAt: "2026-03-26T11:10:38+01:00"
                canceledAt: null
                message: Test envoi email
                createdBy:
                  id: 6
                  username: thaisAPI
                  lastName: Thais
                  firstName: API
                  active: true
                  email: thaisAPI@thais-pms.com
                  name: Thais API
                maskedToken: WMB****0TU
                fromPayments: []
                toPayments: []
                isCancelable: true
                isActive: true
                isExpired: false
        "401":
          description: Non authentifié
  /hub/api/partner/resort/gift-cards/{id}/amount:
    put:
      tags:
        - Resort
      summary: Modifier le montant d'une carte cadeaux
      description: |-
        - "token" est facultatif : si null, il sera généré
        - "payment_type_id" est facultatif
      parameters:
        - name: id
          in: path
          required: true
          schema:
            type: string
      responses:
        "200":
          description: Succès
          content:
            application/json:
              example:
                id: 59
                created_at: "2026-03-26T11:10:39+01:00"
                expire_at: "2028-03-26T00:00:00+01:00"
                init_amount: 100
                amount: 70
                channel: CKDO PARTNER
                buyer: Test Buyer
                buyer_email: mike.buyer@thais-pms.com
                receiver: Test Receiver
                receiver_email: michel.receiver@thais-pms.com
                mailed_at: null
                message: Test modification montant
                masked_token: ZOM****R4K
                is_active: true
                is_expired: false
                canceled_at: null
        "401":
          description: Non authentifié
      requestBody:
        required: true
        content:
          application/json:
            schema:
              type: object
              properties:
                amount:
                  type: integer
                  example: 70
                relative:
                  type: boolean
                  example: false
  /hub/api/partner/resort/payment-links/booking/{id}:
    post:
      tags:
        - Resort
      summary: Générer un lien de paiement
      description: |-
        Le lien de paiement peut être récupéré ou/et être envoyé par email.

        Les différentes cibles sont :

        - une réservation Hotel : /hub/api/partner/resort/payment-links/booking/1234
        - un dossier Service : /hub/api/partner/resort/payment-links/service/1234
        - un dossier Resort : /hub/api/partner/resort/payment-links/order/1234
        - une facture : /hub/api/partner/resort/payment-links/invoice/1234

        Si [customer_id/email/content] sont renseignés, le lien sera envoyé par email.
        Si [amount] est renseigné, ce montant sera forcé.

        ```json
        {
            "lang": "fr",
            "amount": null,
            "customer_id": null,
            "email": null,
            "content": null,
            "banner": true,
            "footer": true,
            "box": true
        }
        ```
      parameters:
        - name: id
          in: path
          required: true
          schema:
            type: string
            default: 1
      responses:
        "200":
          description: Succès
          content:
            application/json:
              example:
                url: >-
                  https://demo.thais-hotel.com/hub/payment/booking/1?lang=fr&key=59e7b85bc5c084e598171bd5a9cf93f6062f772b&banner=1&footer=1&box=1
                email: null
        "401":
          description: Non authentifié
      requestBody:
        required: true
        content:
          application/json:
            schema:
              type: object
              properties:
                lang:
                  type: string
                  example: fr
                amount:
                  type: string
                customer_id:
                  type: string
                email:
                  type: string
                content:
                  type: string
                banner:
                  type: boolean
                  example: true
                footer:
                  type: boolean
                  example: true
                box:
                  type: boolean
                  example: true
  /hub/api/partner/resto/bookings:
    get:
      tags:
        - Restaurant
      summary: Liste des réservations de tables
      description: Lectures des réservations de table.
      responses:
        "200":
          description: Succès
          content:
            application/json:
              example: []
        "401":
          description: Non authentifié
    post:
      tags:
        - Restaurant
      summary: Ajout d'une réservation de table
      description: Création d'une réservation de table.
      responses:
        "200":
          description: Succès
          content:
            application/json:
              example:
                id: 506
                external_id: null
                created_at: "2026-03-26T11:10:43+01:00"
                created_by_id: 6
                date: "2026-03-15T00:00:00+01:00"
                nb_persons: 2
                comment: ajoutez une chaise bébé svp
                ex_comment: null
                customer_id: null
                customer_lastname: Vionnet
                customer_firstname: Aurélien
                customer_phone: "000000000"
                customer_email: contact@thais-soft.com
                confirmed_at: null
                canceled_at: null
                no_show_at: null
                resto_order_id: null
                booking_room_id: null
                created_by:
                  id: 6
                  lastname: Thais
                  firstname: API
                  email: thaisAPI@thais-pms.com
                  username: thaisAPI
                  active: true
                  is_partner: false
                  desk_id: 1
                  version_preference: 2
                  default_index: null
                  last_login: "2026-03-26 10:15:47"
                  profiles: []
                  desk: null
                customer: null
                booking_room: null
        "401":
          description: Non authentifié
      requestBody:
        required: true
        content:
          application/json:
            schema:
              type: object
              properties:
                date:
                  type: string
                  example: "2026-03-15"
                nb_persons:
                  type: integer
                  example: 2
                customer_lastname:
                  type: string
                  example: Vionnet
                customer_firstname:
                  type: string
                  example: Aurélien
                comment:
                  type: string
                  example: ajoutez une chaise bébé svp
                customer_phone:
                  type: string
                  example: "000000000"
                customer_email:
                  type: string
                  example: contact@thais-soft.com
  /hub/api/partner/resto/bookings/{id}:
    put:
      tags:
        - Restaurant
      summary: Modification d'une réservation de table
      description: Modification d'une réservation de table.
      parameters:
        - name: id
          in: path
          required: true
          schema:
            type: string
      responses:
        "200":
          description: Succès
          content:
            application/json:
              example:
                id: 507
                external_id: null
                created_at: "2026-03-26T11:10:44+01:00"
                created_by_id: 6
                date: "2026-03-16T00:00:00+01:00"
                nb_persons: 4
                comment: table modifiée
                ex_comment: null
                customer_id: null
                customer_lastname: Vionnet
                customer_firstname: Aurélien
                customer_phone: "000000000"
                customer_email: contact@thais-soft.com
                confirmed_at: null
                canceled_at: null
                no_show_at: null
                resto_order_id: null
                booking_room_id: null
                created_by:
                  id: 6
                  lastname: Thais
                  firstname: API
                  email: thaisAPI@thais-pms.com
                  username: thaisAPI
                  active: true
                  is_partner: false
                  desk_id: 1
                  version_preference: 2
                  default_index: null
                  last_login: "2026-03-26 10:15:47"
                  profiles: []
                  desk: null
                customer: null
                booking_room: null
        "401":
          description: Non authentifié
      requestBody:
        required: true
        content:
          application/json:
            schema:
              type: object
              properties:
                date:
                  type: string
                  example: "2026-03-16"
                nb_persons:
                  type: integer
                  example: 4
                customer_lastname:
                  type: string
                  example: Vionnet
                customer_firstname:
                  type: string
                  example: Aurélien
                comment:
                  type: string
                  example: table modifiée
                customer_phone:
                  type: string
                  example: "000000000"
                customer_email:
                  type: string
                  example: contact@thais-soft.com
  /hub/api/partner/resto/transfers/booking-rooms:
    get:
      tags:
        - Restaurant
      summary: Liste des chambres pour transferts
      description: Liste des chambres (booking-rooms) en checkin sur l'hotel en vue de réaliser des transferts de ventes.
      responses:
        "200":
          description: Succès
          content:
            application/json:
              example:
                - id: 524
                  is_transfer_blocked: false
                  resort_order_id: 571
                  room: "207"
                  room_rank: 16
                  room_type: Chambre double
                  rate: Tarif Petit-Déjeuner Inclus
                  customer: JULIEN
                  rooming: null
                  booking:
                    id: 345
                    start_at: "2026-03-23"
                    end_at: "2026-03-30"
                - id: 1023
                  is_transfer_blocked: false
                  resort_order_id: 1083
                  room: "304"
                  room_rank: 18
                  room_type: Triple
                  rate: Standard.
                  customer: MIALHE manon
                  rooming: null
                  booking:
                    id: 673
                    start_at: "2026-03-23"
                    end_at: "2026-03-27"
                - id: 1024
                  is_transfer_blocked: false
                  resort_order_id: 1083
                  room: CHAMBRE FICTIVE TEST
                  room_rank: 82
                  room_type: FICTIVE
                  rate: Standard.
                  customer: MIALHE manon
                  rooming: null
                  booking:
                    id: 673
                    start_at: "2026-03-23"
                    end_at: "2026-03-27"
        "401":
          description: Non authentifié
  /hub/api/partner/resort/notifications:
    get:
      tags:
        - Notifications
      summary: Liste des notifications
      description: |-
        Lecture des notifications présentes.

        Le type peut etre :

        \- booking : pour les réservations  
        \- eBooking : pour les eRéservation  
        \- bookingGroup : pour les réservation group
      parameters:
        - name: min
          in: query
          description: Index de la premiére
          required: false
          schema:
            type: integer
        - name: max
          in: query
          description: Index de la derniére
          required: false
          schema:
            type: integer
        - name: id
          in: query
          description: Id de l'element visé
          required: true
          schema:
            type: integer
        - name: type
          in: query
          description: Type de l'élément (booking, eBooking, bookingGroup)
          required: true
          schema:
            type: string
            enum:
              - booking
              - eBooking
              - bookingGroup
            default: booking
      responses:
        "200":
          description: Succès
          content:
            application/json:
              examples:
                Récupération des notifications d'une réservation:
                  summary: Récupération des notifications d'une réservation
                  value: []
                Récupération des notifications d'une eRéservation:
                  summary: Récupération des notifications d'une eRéservation
                  value: >-
                    <br />

                    <b>Notice</b>:  Trying to get property 'customer_id' of non-object in
                    <b>/var/virtual_www/thais-soft.com/wildcard.thais-soft.com/modules-dev/hub/src/Repository2/Resort/NotificationRepository.php</b>
                    on line <b>55</b><br />

                    []
                Récupération des notifications d'un réservation group:
                  summary: Récupération des notifications d'un réservation group
                  value: []
        "401":
          description: Non authentifié
    post:
      tags:
        - Notifications
      summary: Ajout d'une notification
      responses:
        "200":
          description: Succès
          content:
            application/json:
              examples:
                Ajout d'une notification minimal:
                  summary: Ajout d'une notification minimal
                  value:
                    id: 2000
                    created_at: "2026-03-26T11:10:49+01:00"
                    module: HOTEL
                    severity: 0
                    title: Anniversaire Aurélien
                    description: Super journée <b> Youpi</b>
                    source: Partner
                    target_type: reservations
                    target_id: 123
                    is_read: false
                    triggered_at: "2026-03-26T11:10:49+01:00"
                    img_url: null
                    target_object: null
                    target_label: null
                Ajout d'une notification avec tous les champs:
                  summary: Ajout d'une notification avec tous les champs
                  value:
                    id: 2001
                    created_at: "2026-03-26T11:10:50+01:00"
                    module: HOTEL
                    severity: 0
                    title: Anniversaire Aurélien
                    description: Super journée <b> Youpi</b>
                    source: Partner
                    target_type: reservations
                    target_id: 123
                    is_read: false
                    triggered_at: "2021-10-19T15:00:00+02:00"
                    img_url: https://www.thais-hotel.com/img/logo.png
                    target_object: null
                    target_label: null
        "401":
          description: Non authentifié
      requestBody:
        required: true
        content:
          application/json:
            schema:
              type: object
              properties:
                module:
                  type: string
                  example: HOTEL
                severity:
                  type: integer
                  example: 0
                title:
                  type: string
                  example: Anniversaire Aurélien
                description:
                  type: string
                  example: Super journée <b> Youpi</b>
                target_type:
                  type: string
                  example: reservations
                target_id:
                  type: integer
                  example: 123
                source:
                  type: string
                  example: Partner
                triggered_at:
                  type: string
                  example: "2021-10-19 15:00:00"
                img_url:
                  type: string
    delete:
      tags:
        - Notifications
      summary: Supprimer des notifications
      description: |-
        Payload :  

        { "source": "Partner", "ids": \[2327\]}
      responses:
        "200":
          description: Succès
          content:
            application/json:
              example:
                status: success
                message: Notifications deleted successfully
                ids:
                  - 2002
        "401":
          description: Non authentifié
      requestBody:
        required: true
        content:
          application/json:
            schema:
              type: object
              properties:
                source:
                  type: string
                  example: Partner
                ids:
                  type: array
                  example:
                    - 2327
  /hub/api/partner/hotel/states:
    get:
      tags:
        - Ménage
      summary: Liste des états possibles des chambres
      description: Récupération de la liste des états possibles des chambres.
      responses:
        "200":
          description: Succès
          content:
            application/json:
              example:
                - id: 1
                  label: Propre
                  code: CLEAN
                  color: "#5BBD72"
                  rank: 1
                  deleted_at: null
                - id: 2
                  label: Recouche
                  code: STAYOVER
                  color: "#EEA348"
                  rank: 2
                  deleted_at: null
                - id: 9
                  label: Recouche à blanc
                  code: STAYOVER_FULL
                  color: "#FFDD00"
                  rank: 2
                  deleted_at: null
                - id: 3
                  label: Sale
                  code: DIRTY
                  color: "#D95C5C"
                  rank: 3
                  deleted_at: null
                - id: 4
                  label: En vérif
                  code: null
                  color: "#2FA6D4"
                  rank: 4
                  deleted_at: null
        "401":
          description: Non authentifié
  /hub/api/partner/hotel/states/bulk:
    put:
      tags:
        - Ménage
      summary: Mise à jour des états des chambres
      description: Mise à jour des chambres.
      responses:
        "200":
          description: Succès
          content:
            application/json:
              example:
                - id: 1
                  label: Propre
                  code: null
                  color: "#5BBD72"
                  rank: 1
                  deleted_at: null
        "401":
          description: Non authentifié
  /hub/api/partner/hotel/room-states:
    get:
      tags:
        - Ménage
      summary: Liste des états des chambres à une date
      description: Récupération de la liste des états des chambres à une date donnée.
      parameters:
        - name: date
          in: query
          description: Date au format YYYY-MM-DD
          required: true
          schema:
            type: string
            default: "2026-03-01"
      responses:
        "200":
          description: Succès
          content:
            application/json:
              example:
                - id: 117
                  date: "2026-02-27"
                  room_id: 4
                  state_id: 1
                  housekeeper_id: null
                  comment: null
                  nb_linens: null
                  room:
                    id: 4
                    label: SUITE COMMUNICANTE
                    shortcode: null
                    description: <p>douche</p>
                    nb_persons_max: 2
                    room_type_id: 35
                    rank: 2
                    stage: ""
                    visible: true
                    show_in_stats: false
                    real: true
                    picture_url: ""
                    pictures:
                      - /public/images/chambre-confort-famille-rouge-petit-format-.jpg
                    created_at: "2024-09-25"
                    deleted: false
                    deleted_at: null
                    icons:
                      - shower
                    ex_door_id: ""
                    state_id: 1
                    is_date: false
                    is_separator: false
                    room_type: null
                    state: null
                    linked_room_id: null
                  state:
                    id: 1
                    label: Propre
                    code: null
                    color: "#5BBD72"
                    rank: 1
                    deleted_at: null
                - id: 124
                  date: "2026-02-27"
                  room_id: 10
                  state_id: 1
                  housekeeper_id: null
                  comment: null
                  nb_linens: null
                  room:
                    id: 10
                    label: "302"
                    shortcode: null
                    description: >-
                      <p><strong>Chambre Twin</strong></p>

                      <p>Bienvenue dans notre charmante chambre twin, id&eacute;ale pour les amis, les coll&egrave;gues
                      ou les membres de la famille qui souhaitent partager un espace tout en conservant leur
                      intimit&eacute;.</p>

                      <p><strong>Espace et D&eacute;cor :</strong><br />Cette chambre spacieuse est
                      d&eacute;cor&eacute;e dans un style moderne et accueillant, avec des couleurs apaisantes et un
                      mobilier fonctionnel.</p>

                      <p><strong>Literie :</strong><br />Elle est &eacute;quip&eacute;e de deux lits simples
                      confortables, orn&eacute;s de draps de haute qualit&eacute; pour garantir des nuits reposantes.
                      Chaque lit dispose de sa propre lampe de lecture pour un confort suppl&eacute;mentaire.</p>

                      <p><strong>Commodit&eacute;s :</strong><br />La chambre comprend un bureau de travail, parfait
                      pour les voyageurs d&rsquo;affaires, ainsi qu&rsquo;un coin salon pour se d&eacute;tendre. Vous
                      trouverez &eacute;galement une t&eacute;l&eacute;vision &agrave; &eacute;cran plat, un minibar et
                      une bouilloire pour pr&eacute;parer vos boissons chaudes pr&eacute;f&eacute;r&eacute;es.</p>

                      <p><strong>Salle de Bain :</strong><br />La salle de bain attenante est moderne,
                      &eacute;quip&eacute;e d'une baignoire, d'articles de toilette de qualit&eacute; et de serviettes
                      douces.</p>

                      <p><strong>Ambiance :</strong><br />De grandes fen&ecirc;tres laissent entrer la lumi&egrave;re
                      naturelle, cr&eacute;ant une atmosph&egrave;re agr&eacute;able et chaleureuse. La connexion Wi-Fi
                      est gratuite et disponible dans toute la chambre.</p>

                      <p><strong>Services Inclus :</strong><br />Les clients de la chambre twin ont acc&egrave;s aux
                      espaces communs de l&rsquo;&eacute;tablissement, tels qu&rsquo;un hall d&rsquo;accueil accueillant
                      et une salle de d&eacute;tente. Un service de petit-d&eacute;jeuner peut &eacute;galement
                      &ecirc;tre propos&eacute; pour bien commencer la journ&eacute;e.</p>

                      <p>Venez profiter de notre chambre twin, un espace parfait pour partager des moments
                      m&eacute;morables tout en offrant le confort dont vous avez besoin.</p>
                    nb_persons_max: 2
                    room_type_id: 3
                    rank: 15
                    stage: 3ème étage
                    visible: true
                    show_in_stats: true
                    real: true
                    picture_url: ""
                    pictures:
                      - /public/images/chambre-confort-famille-rouge-petit-format-.jpg
                    created_at: "2024-09-25"
                    deleted: false
                    deleted_at: null
                    icons:
                      - bath
                    ex_door_id: ""
                    state_id: 2
                    is_date: false
                    is_separator: false
                    room_type: null
                    state: null
                    linked_room_id: null
                  state:
                    id: 1
                    label: Propre
                    code: null
                    color: "#5BBD72"
                    rank: 1
                    deleted_at: null
                - id: 121
                  date: "2026-02-27"
                  room_id: 11
                  state_id: 1
                  housekeeper_id: null
                  comment: null
                  nb_linens: null
                  room:
                    id: 11
                    label: "305"
                    shortcode: null
                    description: >-
                      <p><strong>Chambre Twin</strong></p>

                      <p>Bienvenue dans notre charmante chambre twin, id&eacute;ale pour les amis, les coll&egrave;gues
                      ou les membres de la famille qui souhaitent partager un espace tout en conservant leur
                      intimit&eacute;.</p>

                      <p><strong>Espace et D&eacute;cor :</strong><br />Cette chambre spacieuse est
                      d&eacute;cor&eacute;e dans un style moderne et accueillant, avec des couleurs apaisantes et un
                      mobilier fonctionnel.</p>

                      <p><strong>Literie :</strong><br />Elle est &eacute;quip&eacute;e de deux lits simples
                      confortables, orn&eacute;s de draps de haute qualit&eacute; pour garantir des nuits reposantes.
                      Chaque lit dispose de sa propre lampe de lecture pour un confort suppl&eacute;mentaire.</p>

                      <p><strong>Commodit&eacute;s :</strong><br />La chambre comprend un bureau de travail, parfait
                      pour les voyageurs d&rsquo;affaires, ainsi qu&rsquo;un coin salon pour se d&eacute;tendre. Vous
                      trouverez &eacute;galement une t&eacute;l&eacute;vision &agrave; &eacute;cran plat, un minibar et
                      une bouilloire pour pr&eacute;parer vos boissons chaudes pr&eacute;f&eacute;r&eacute;es.</p>

                      <p><strong>Salle de Bain :</strong><br />La salle de bain attenante est moderne,
                      &eacute;quip&eacute;e d'une douche spacieuse, d'articles de toilette de qualit&eacute; et de
                      serviettes douces.</p>

                      <p><strong>Ambiance :</strong><br />De grandes fen&ecirc;tres laissent entrer la lumi&egrave;re
                      naturelle, cr&eacute;ant une atmosph&egrave;re agr&eacute;able et chaleureuse. La connexion Wi-Fi
                      est gratuite et disponible dans toute la chambre.</p>

                      <p><strong>Services Inclus :</strong><br />Les clients de la chambre twin ont acc&egrave;s aux
                      espaces communs de l&rsquo;&eacute;tablissement, tels qu&rsquo;un hall d&rsquo;accueil accueillant
                      et une salle de d&eacute;tente. Un service de petit-d&eacute;jeuner peut &eacute;galement
                      &ecirc;tre propos&eacute; pour bien commencer la journ&eacute;e.</p>

                      <p>Venez profiter de notre chambre twin, un espace parfait pour partager des moments
                      m&eacute;morables tout en offrant le confort dont vous avez besoin.</p>
                    nb_persons_max: 2
                    room_type_id: 1
                    rank: 12
                    stage: 3ème étage
                    visible: true
                    show_in_stats: true
                    real: true
                    picture_url: ""
                    pictures:
                      - /public/images/chambre-confort-famille-rouge-petit-format-.jpg
                    created_at: "2024-09-25"
                    deleted: false
                    deleted_at: null
                    icons:
                      - shower
                    ex_door_id: ""
                    state_id: 3
                    is_date: false
                    is_separator: false
                    room_type: null
                    state: null
                    linked_room_id: null
                  state:
                    id: 1
                    label: Propre
                    code: null
                    color: "#5BBD72"
                    rank: 1
                    deleted_at: null
                - id: 123
                  date: "2026-02-27"
                  room_id: 12
                  state_id: 1
                  housekeeper_id: null
                  comment: null
                  nb_linens: null
                  room:
                    id: 12
                    label: "301"
                    shortcode: null
                    description: <p>2021#</p>
                    nb_persons_max: 4
                    room_type_id: 35
                    rank: 14
                    stage: 3ème étage
                    visible: true
                    show_in_stats: false
                    real: true
                    picture_url: ""
                    pictures:
                      - /public/images/chambre-confort-famille-rouge-petit-format-.jpg
                    created_at: "2024-09-25"
                    deleted: false
                    deleted_at: null
                    icons:
                      - bath
                    ex_door_id: ""
                    state_id: 1
                    is_date: false
                    is_separator: false
                    room_type: null
                    state: null
                    linked_room_id: null
                  state:
                    id: 1
                    label: Propre
                    code: null
                    color: "#5BBD72"
                    rank: 1
                    deleted_at: null
                - id: 122
                  date: "2026-02-27"
                  room_id: 13
                  state_id: 1
                  housekeeper_id: null
                  comment: null
                  nb_linens: null
                  room:
                    id: 13
                    label: Duplex *
                    shortcode: null
                    description: >-
                      <p><strong>Chambre Quadruple</strong></p>

                      <p>Bienvenue dans notre spacieuse chambre quadruple, id&eacute;ale pour les familles ou les
                      groupes d&rsquo;amis en qu&ecirc;te de confort et de convivialit&eacute;.</p>

                      <p><strong>Espace et D&eacute;cor :</strong><br />Cette chambre lumineuse et bien agenc&eacute;e
                      peut accueillir jusqu'&agrave; quatre personnes. Elle est d&eacute;cor&eacute;e dans un style
                      moderne et accueillant, avec des tons chaleureux et un mobilier fonctionnel.</p>

                      <p><strong>Literie :</strong><br />La chambre est &eacute;quip&eacute;e d'un lit double et de deux
                      lits simples, selon la configuration choisie, avec des draps en coton de haute qualit&eacute; pour
                      un sommeil agr&eacute;able.</p>

                      <p><strong>Commodit&eacute;s :</strong><br />Vous trouverez un espace de vie confortable avec un
                      coin salon, parfait pour se d&eacute;tendre apr&egrave;s une journ&eacute;e bien remplie. La
                      chambre comprend &eacute;galement une t&eacute;l&eacute;vision &agrave; &eacute;cran plat, un
                      minibar, une bouilloire pour pr&eacute;parer des boissons chaudes, et un bureau pour ceux qui ont
                      besoin de travailler.</p>

                      <p><strong>Salle de Bain :</strong><br />La salle de bain attenante est moderne, dot&eacute;e
                      d'une baignoire, d'articles de toilette de qualit&eacute; et de serviettes douces.</p>

                      <p><strong>Ambiance :</strong><br />De grandes fen&ecirc;tres laissent entrer la lumi&egrave;re
                      naturelle, cr&eacute;ant une atmosph&egrave;re accueillante et apaisante. La connexion Wi-Fi est
                      gratuite et disponible dans toute la chambre.</p>

                      <p><strong>Services Inclus :</strong><br />Les clients de la chambre quadruple ont acc&egrave;s
                      &agrave; des espaces communs, tels qu'un hall d'accueil convivial et un salon de d&eacute;tente.
                      Un service de petit-d&eacute;jeuner peut &eacute;galement &ecirc;tre propos&eacute; pour bien
                      commencer la journ&eacute;e.</p>

                      <p>Venez profiter de moments inoubliables dans notre chambre quadruple, un espace pens&eacute;
                      pour le confort et le partage.</p>
                    nb_persons_max: 4
                    room_type_id: 8
                    rank: 13
                    stage: 3ème étage
                    visible: true
                    show_in_stats: true
                    real: true
                    picture_url: ""
                    pictures:
                      - /public/images/chambre-confort-famille-rouge-petit-format-.jpg
                    created_at: "2024-09-25"
                    deleted: false
                    deleted_at: null
                    icons: []
                    ex_door_id: ""
                    state_id: 3
                    is_date: false
                    is_separator: false
                    room_type: null
                    state: null
                    linked_room_id: null
                  state:
                    id: 1
                    label: Propre
                    code: null
                    color: "#5BBD72"
                    rank: 1
                    deleted_at: null
        "401":
          description: Non authentifié
  /hub/api/partner/hotel/room-states/{id}/{date}:
    put:
      tags:
        - Ménage
      summary: Mise à jour de l'état d'une chambre à une date
      description: Mise à jour de l'état d'une chambre à une date donnée.
      parameters:
        - name: id
          in: path
          description: Id de la chambre
          required: true
          schema:
            type: integer
            default: 1093
        - name: date
          in: path
          description: Date au format YYYY-MM-DD
          required: true
          schema:
            type: string
            default: "2026-03-01"
      responses:
        "200":
          description: Succès
          content:
            application/json:
              example: >-
                <br />

                <b>Notice</b>:  Undefined property: stdClass::$housekeeper_id in
                <b>/var/virtual_www/thais-soft.com/wildcard.thais-soft.com/modules-dev/hub/http/api/hotel/room_states/item.put.php</b>
                on line <b>43</b><br />

                {"id":154,"date":"2026-03-01","room_id":1093,"state_id":3,"housekeeper_id":null,"comment":"Piles
                télécommande à changer","nb_linens":null,"room":null,"state":null}
        "401":
          description: Non authentifié
      requestBody:
        required: true
        content:
          application/json:
            schema:
              type: object
              properties:
                state_id:
                  type: integer
                  example: 3
                comment:
                  type: string
                  example: Piles télécommande à changer
  /hub/api/partner/service/orders/{id}:
    get:
      tags:
        - Service
      summary: Dossier de reservation par ID
      description: Recuperation des donnees d'un dossier de reservation de service.
      parameters:
        - name: id
          in: path
          required: true
          schema:
            type: string
            default: 1002
      responses:
        "200":
          description: Succès
          content:
            application/json:
              example:
                id: 1002
                customer_id: 1
                confirmed_at: null
                canceled_at: null
                is_no_show: false
                comment: null
                has_valid_payline_token: false
                customer:
                  id: 1
                  civility_id: 1
                  lastname: Passage
                  firstname: ""
                  company: ""
                  comment: ""
                  allergies: ""
                  email: ""
                  phone: ""
                  cellphone: ""
                  postcode: ""
                  city: ""
                  country_id: 79
                  country_iso2: FR
                  address: ""
                  address2: ""
                  warning: false
                  unwanted: false
                  travel_card: ""
                  birthdate: null
                  customer_group_id: 1
                  customer_category_id: 11
                  nationality_id: 79
                  language_id: 1
                  customer_origin_id: 3
                  customer_company_id: 0
                  satisfaction_rating: 5
                  contact_channel: null
                  deleted: false
                  updated_at: "2026-03-26T10:52:42+01:00"
                  auto_email: true
                  gdpr_accepted_at: null
                  rgpd_commercial_agreement: false
                  signature: null
                  vat_number: null
                  vat_number_no_eu: null
                  siren: null
                  siret: null
                  civility: null
                  country: null
                  customer_group: null
                  customer_category: null
                  nationality: null
                  language: null
                  customer_origin: null
                  customer_company: null
                  crm_completion: 28
                  invoice_balance: null
                  hotel_booking_count: 75
                resort_order_relateds: []
                hotel_booking_rooms: []
                createdAt: "2026-03-10T10:43:11+01:00"
                label: "SRV1002: 10/03/2026 10:43"
                externalReference: null
                isTransferBlocked: false
                isPaid: false
                totalExcludingTaxes: 10
                totalIncludingTaxes: 10
                totalOutstandingDeposits: 0
                totalOutstandingIncludingTaxes: 10
                deposits: []
                originDeposits: []
                invoices: []
                receipts: []
                purchases:
                  - id: 9322
                    application: SERVICE
                    type: SERVICE_BOOKING
                    label: Place / Parking Test du 12/03/2026 15:00 au 13/03/2026 11:00
                    description: ""
                    quantity: 1
                    discountRate: 0
                    offered: false
                    canceledAt: null
                    canceled: false
                    category:
                      id: 97
                      label: Hébergement
                      color: "#70621b"
                    article: null
                    customer:
                      id: 1
                      lastName: Passage
                      firstName: ""
                      email: ""
                      company: ""
                      blackListed: false
                      name: Passage
                      languageId: 1
                      companyId: 0
                      invoiceBalance: null
                    orderId: 1002
                    originOrderId: 1002
                    originOrderLabel: "SRV1002: 10/03/2026 10:43"
                    invoiceId: null
                    invoiced: false
                    receiptId: null
                    onReceipt: false
                    transfered: false
                    locked: false
                    createdAt: "2026-03-10T10:43:11+01:00"
                    updatedAt: null
                    consumedAt: "2026-03-12T15:00:00+01:00"
                    priceIncludingTaxes: 10
                    priceExcludingTaxes: 10
                    taxesByRates:
                      "0.00": 0
                    totalTaxes: 0
                    amountIncludingTaxes: 10
                    amountExcludingTaxes: 10
                    amountTaxesByRates:
                      "0.00": 0
                    totalAmountTaxes: 0
                    childrenPurchases: []
                    parentPurchaseId: null
                    groupId: null
                    onCreditNote: false
                    onCanceledDocument: false
                originPurchases:
                  - id: 9322
                    application: SERVICE
                    type: SERVICE_BOOKING
                    label: Place / Parking Test du 12/03/2026 15:00 au 13/03/2026 11:00
                    description: ""
                    quantity: 1
                    discountRate: 0
                    offered: false
                    canceledAt: null
                    canceled: false
                    category:
                      id: 97
                      label: Hébergement
                      color: "#70621b"
                    article: null
                    customer:
                      id: 1
                      lastName: Passage
                      firstName: ""
                      email: ""
                      company: ""
                      blackListed: false
                      name: Passage
                      languageId: 1
                      companyId: 0
                      invoiceBalance: null
                    orderId: 1002
                    originOrderId: 1002
                    originOrderLabel: "SRV1002: 10/03/2026 10:43"
                    invoiceId: null
                    invoiced: false
                    receiptId: null
                    onReceipt: false
                    transfered: false
                    locked: false
                    createdAt: "2026-03-10T10:43:11+01:00"
                    updatedAt: null
                    consumedAt: "2026-03-12T15:00:00+01:00"
                    priceIncludingTaxes: 10
                    priceExcludingTaxes: 10
                    taxesByRates:
                      "0.00": 0
                    totalTaxes: 0
                    amountIncludingTaxes: 10
                    amountExcludingTaxes: 10
                    amountTaxesByRates:
                      "0.00": 0
                    totalAmountTaxes: 0
                    childrenPurchases: []
                    parentPurchaseId: null
                    groupId: null
                    onCreditNote: false
                    onCanceledDocument: false
                bookings:
                  - id: 212
                    start_at: "2026-03-12T15:00:00+01:00"
                    end_at: "2026-03-13T11:00:00+01:00"
                    bookable_type_id: 14
                    bookable_id: 43
                    hotel_room_type_id: null
                    hotel_room_id: null
                    resort_purchase_id: 9322
                    comment: null
                    bookable_type:
                      id: 14
                      article_category_id: 97
                      type: PARKING
                      label: Parking Test
                      description: <p>jkjk</p>
                      pictures: []
                      is_public: true
                      formula_price: "=SLOTS*10"
                      slot_duration: "20:00"
                      slot_min_time: "15:00"
                      slot_max_time: "15:00"
                      rank: 3
                      deleted_at: null
                      vat_rate_id: 1
                      article_category: null
                      vat_rate: null
                      slot_duration_in_minutes: 1200
                    bookable:
                      id: 43
                      label: Place
                      bookable_type_id: 14
                      rank: 1
                      deleted_at: null
                      bookable_type: null
                    hotel_room_type: null
                    hotel_room: null
                    resort_purchase: null
                ex_bookings: []
        "401":
          description: Non authentifié
  /hub/api/partner/service/bookable-types:
    get:
      tags:
        - Service
      summary: Liste des types de ressources
      description: Récupération des différentes types de ressources.
      responses:
        "200":
          description: Succès
          content:
            application/json:
              example:
                - id: 9
                  article_category_id: 1
                  type: SPA
                  label: Spa
                  description: <p>Massage, hammam ...etc</p>
                  pictures:
                    - /public/images/galerie-jlxl-3.jpg
                  is_public: true
                  formula_price: "=HOURS*70.00"
                  slot_duration: "00:50"
                  slot_min_time: "08:00"
                  slot_max_time: "23:59"
                  rank: 0
                  deleted_at: null
                  vat_rate_id: 4
                  article_category:
                    id: 1
                    label: Catégorie modifiée par API
                    rank: 10
                    color: "#4068ad"
                    bo_visible: true
                    deleted: false
                    printer_id: null
                    printer: null
                  vat_rate:
                    id: 4
                    vat_rate: 20
                    deleted: false
                  slot_duration_in_minutes: 50
                - id: 12
                  article_category_id: 29
                  type: SEMINAR
                  label: Salle séminaire
                  description: <p>Hammam</p>
                  pictures: []
                  is_public: true
                  formula_price: "10"
                  slot_duration: "08:00"
                  slot_min_time: "08:00"
                  slot_max_time: "20:00"
                  rank: 1
                  deleted_at: null
                  vat_rate_id: 4
                  article_category:
                    id: 29
                    label: Séminaire
                    rank: 7
                    color: "#EAA9B6"
                    bo_visible: true
                    deleted: true
                    printer_id: null
                    printer: null
                  vat_rate:
                    id: 4
                    vat_rate: 20
                    deleted: false
                  slot_duration_in_minutes: 480
                - id: 13
                  article_category_id: 110
                  type: SEMINAR
                  label: hgroupe
                  description: <p>groupe</p>
                  pictures: []
                  is_public: true
                  formula_price: "200"
                  slot_duration: "01:00"
                  slot_min_time: "08:00"
                  slot_max_time: "00:00"
                  rank: 2
                  deleted_at: null
                  vat_rate_id: 3
                  article_category:
                    id: 110
                    label: Nouvelle catégorie
                    rank: 10
                    color: "#4068ad"
                    bo_visible: true
                    deleted: false
                    printer_id: null
                    printer: null
                  vat_rate:
                    id: 3
                    vat_rate: 10
                    deleted: false
                  slot_duration_in_minutes: 60
                - id: 14
                  article_category_id: 97
                  type: PARKING
                  label: Parking Test
                  description: <p>jkjk</p>
                  pictures: []
                  is_public: true
                  formula_price: "=SLOTS*10"
                  slot_duration: "20:00"
                  slot_min_time: "15:00"
                  slot_max_time: "15:00"
                  rank: 3
                  deleted_at: null
                  vat_rate_id: 1
                  article_category:
                    id: 97
                    label: Hébergement
                    rank: 11
                    color: "#70621b"
                    bo_visible: true
                    deleted: true
                    printer_id: null
                    printer: null
                  vat_rate:
                    id: 1
                    vat_rate: 0
                    deleted: false
                  slot_duration_in_minutes: 1200
                - id: 2
                  article_category_id: 94
                  type: BIKE
                  label: Lancer de hache
                  description: <p>Scéance de 60 Min 2 couloirs</p>
                  pictures:
                    - /public/images/capture-d-e-cran-2024-09-27-a-14.45.44.png
                  is_public: true
                  formula_price: "15.00"
                  slot_duration: "01:00"
                  slot_min_time: "10:00"
                  slot_max_time: "22:00"
                  rank: 4
                  deleted_at: null
                  vat_rate_id: 3
                  article_category:
                    id: 94
                    label: Sport
                    rank: 10
                    color: "#a204b4"
                    bo_visible: true
                    deleted: true
                    printer_id: 2
                    printer: null
                  vat_rate:
                    id: 3
                    vat_rate: 10
                    deleted: false
                  slot_duration_in_minutes: 60
        "401":
          description: Non authentifié
  /hub/api/partner/service/bookables:
    get:
      tags:
        - Service
      summary: Liste des ressources
      description: |-
        Récupération des resources.
        Le type de ressource est facultatif.
      parameters:
        - name: bookable_type_id
          in: query
          required: false
          schema:
            type: integer
            default: 11
      responses:
        "200":
          description: Succès
          content:
            application/json:
              examples:
                Récupération de tous les types de ressources:
                  summary: Récupération de tous les types de ressources
                  value:
                    - id: 2
                      label: Parking 1
                      bookable_type_id: 2
                      rank: 0
                      deleted_at: null
                      bookable_type: null
                    - id: 5
                      label: Parking 2
                      bookable_type_id: 2
                      rank: 0
                      deleted_at: null
                      bookable_type: null
                    - id: 8
                      label: Parking 3
                      bookable_type_id: 2
                      rank: 0
                      deleted_at: null
                      bookable_type: null
                    - id: 11
                      label: Parking 4
                      bookable_type_id: 2
                      rank: 0
                      deleted_at: null
                      bookable_type: null
                    - id: 14
                      label: Parking 5
                      bookable_type_id: 2
                      rank: 0
                      deleted_at: null
                      bookable_type: null
                Récupération d'un type de ressource:
                  summary: Récupération d'un type de ressource
                  value:
                    - id: 23
                      label: Attente
                      bookable_type_id: 11
                      rank: 0
                      deleted_at: null
                      bookable_type: null
                    - id: 24
                      label: CABINE
                      bookable_type_id: 11
                      rank: 0
                      deleted_at: null
                      bookable_type: null
        "401":
          description: Non authentifié
  /hub/api/partner/service/bookings:
    get:
      tags:
        - Service
      summary: Liste des réservations services
      description: Récupération de la liste des réservations services.
      parameters:
        - name: from
          in: query
          description: Date de début au format YYYY-MM-DD
          required: false
          schema:
            type: string
            default: "2026-03-01"
        - name: to
          in: query
          description: Date de fin au format YYYY-MM-DD
          required: false
          schema:
            type: string
            default: "2026-03-02"
        - name: date
          in: query
          description: Date au format YYYY-MM-DD (remplace from et to)
          required: false
          schema:
            type: string
            default: "2026-03-01"
        - name: external_id
          in: query
          description: Identifiant externe de la réservation
          required: false
          schema:
            type: string
            default: DAY
      responses:
        "200":
          description: Succès
          content:
            application/json:
              examples:
                Récupération de toutes les réservations:
                  summary: Récupération de toutes les réservations
                  value:
                    - id: 249
                      start_at: "2026-03-25T15:00:00+01:00"
                      end_at: "2026-03-26T11:00:00+01:00"
                      bookable_type_id: 14
                      bookable_id: 43
                      hotel_room_type_id: null
                      hotel_room_id: null
                      resort_purchase_id: 10413
                      comment: null
                      bookable_type:
                        id: 14
                        article_category_id: 97
                        type: PARKING
                        label: Parking Test
                        description: <p>jkjk</p>
                        pictures: []
                        is_public: true
                        formula_price: "=SLOTS*10"
                        slot_duration: "20:00"
                        slot_min_time: "15:00"
                        slot_max_time: "15:00"
                        rank: 3
                        deleted_at: null
                        vat_rate_id: 1
                        article_category: null
                        vat_rate: null
                        slot_duration_in_minutes: 1200
                      bookable:
                        id: 43
                        label: Place
                        bookable_type_id: 14
                        rank: 1
                        deleted_at: null
                        bookable_type: null
                      hotel_room_type: null
                      hotel_room: null
                      resort_purchase:
                        id: 10413
                        application: SERVICE
                        type: SERVICE_BOOKING
                        label: Place / Parking Test du 25/03/2026 15:00 au 26/03/2026 11:00
                        description: ""
                        quantity: 1
                        discountRate: 0
                        offered: false
                        canceledAt: null
                        canceled: false
                        category:
                          id: 97
                          label: Hébergement
                          color: "#70621b"
                        article: null
                        customer:
                          id: 313
                          lastName: BERTRAND
                          firstName: JEAN
                          email: support@thais-soft.com
                          company: ""
                          blackListed: false
                          name: BERTRAND JEAN
                          languageId: 1
                          companyId: null
                          invoiceBalance: 0
                        orderId: 1152
                        originOrderId: 1152
                        originOrderLabel: "CDH705: 25/03/2026 - 27/03/2026"
                        invoiceId: 498
                        invoiced: true
                        receiptId: null
                        onReceipt: false
                        transfered: false
                        locked: true
                        createdAt: "2026-03-17T06:15:19+01:00"
                        updatedAt: null
                        consumedAt: "2026-03-25T15:00:00+01:00"
                        priceIncludingTaxes: 10
                        priceExcludingTaxes: 10
                        taxesByRates:
                          "0.00": 0
                        totalTaxes: 0
                        amountIncludingTaxes: 10
                        amountExcludingTaxes: 10
                        amountTaxesByRates:
                          "0.00": 0
                        totalAmountTaxes: 0
                        childrenPurchases: []
                        parentPurchaseId: null
                        groupId: 10405
                        onCreditNote: false
                        onCanceledDocument: false
                    - id: 250
                      start_at: "2026-03-26T15:00:00+01:00"
                      end_at: "2026-03-27T11:00:00+01:00"
                      bookable_type_id: 14
                      bookable_id: 43
                      hotel_room_type_id: null
                      hotel_room_id: null
                      resort_purchase_id: 10414
                      comment: null
                      bookable_type:
                        id: 14
                        article_category_id: 97
                        type: PARKING
                        label: Parking Test
                        description: <p>jkjk</p>
                        pictures: []
                        is_public: true
                        formula_price: "=SLOTS*10"
                        slot_duration: "20:00"
                        slot_min_time: "15:00"
                        slot_max_time: "15:00"
                        rank: 3
                        deleted_at: null
                        vat_rate_id: 1
                        article_category: null
                        vat_rate: null
                        slot_duration_in_minutes: 1200
                      bookable:
                        id: 43
                        label: Place
                        bookable_type_id: 14
                        rank: 1
                        deleted_at: null
                        bookable_type: null
                      hotel_room_type: null
                      hotel_room: null
                      resort_purchase:
                        id: 10414
                        application: SERVICE
                        type: SERVICE_BOOKING
                        label: Place / Parking Test du 26/03/2026 15:00 au 27/03/2026 11:00
                        description: ""
                        quantity: 1
                        discountRate: 0
                        offered: false
                        canceledAt: null
                        canceled: false
                        category:
                          id: 97
                          label: Hébergement
                          color: "#70621b"
                        article: null
                        customer:
                          id: 313
                          lastName: BERTRAND
                          firstName: JEAN
                          email: support@thais-soft.com
                          company: ""
                          blackListed: false
                          name: BERTRAND JEAN
                          languageId: 1
                          companyId: null
                          invoiceBalance: 0
                        orderId: 1152
                        originOrderId: 1152
                        originOrderLabel: "CDH705: 25/03/2026 - 27/03/2026"
                        invoiceId: 498
                        invoiced: true
                        receiptId: null
                        onReceipt: false
                        transfered: false
                        locked: true
                        createdAt: "2026-03-17T06:15:19+01:00"
                        updatedAt: null
                        consumedAt: "2026-03-26T15:00:00+01:00"
                        priceIncludingTaxes: 10
                        priceExcludingTaxes: 10
                        taxesByRates:
                          "0.00": 0
                        totalTaxes: 0
                        amountIncludingTaxes: 10
                        amountExcludingTaxes: 10
                        amountTaxesByRates:
                          "0.00": 0
                        totalAmountTaxes: 0
                        childrenPurchases: []
                        parentPurchaseId: null
                        groupId: 10405
                        onCreditNote: false
                        onCanceledDocument: false
                    - id: 286
                      start_at: "2026-03-26T08:00:00+01:00"
                      end_at: "2026-03-26T16:00:00+01:00"
                      bookable_type_id: 12
                      bookable_id: 42
                      hotel_room_type_id: null
                      hotel_room_id: null
                      resort_purchase_id: 11824
                      comment: null
                      bookable_type:
                        id: 12
                        article_category_id: 29
                        type: SEMINAR
                        label: Salle séminaire
                        description: <p>Hammam</p>
                        pictures: []
                        is_public: true
                        formula_price: "10"
                        slot_duration: "08:00"
                        slot_min_time: "08:00"
                        slot_max_time: "20:00"
                        rank: 1
                        deleted_at: null
                        vat_rate_id: 4
                        article_category: null
                        vat_rate: null
                        slot_duration_in_minutes: 480
                      bookable:
                        id: 42
                        label: Salle Pierre le Vénérable
                        bookable_type_id: 12
                        rank: 12
                        deleted_at: null
                        bookable_type: null
                      hotel_room_type: null
                      hotel_room: null
                      resort_purchase:
                        id: 11824
                        application: SERVICE
                        type: SERVICE_BOOKING
                        label: Salle Pierre le Vénérable / Salle séminaire du 26/03/2026 08:00
                        description: ""
                        quantity: 1
                        discountRate: 0
                        offered: false
                        canceledAt: null
                        canceled: false
                        category:
                          id: 29
                          label: Séminaire
                          color: "#EAA9B6"
                        article: null
                        customer:
                          id: 2430
                          lastName: DURAND
                          firstName: Chantal
                          email: durand.chantal@gmail.com
                          company: ""
                          blackListed: false
                          name: DURAND Chantal
                          languageId: 1
                          companyId: 0
                          invoiceBalance: null
                        orderId: 1301
                        originOrderId: 1301
                        originOrderLabel: "CDH796: 25/03/2026 - 28/03/2026"
                        invoiceId: null
                        invoiced: false
                        receiptId: null
                        onReceipt: false
                        transfered: false
                        locked: false
                        createdAt: "2026-03-26T10:15:16+01:00"
                        updatedAt: null
                        consumedAt: "2026-03-26T08:00:00+01:00"
                        priceIncludingTaxes: 10
                        priceExcludingTaxes: 8.33
                        taxesByRates:
                          "20.00": 1.67
                        totalTaxes: 1.67
                        amountIncludingTaxes: 10
                        amountExcludingTaxes: 8.33
                        amountTaxesByRates:
                          "20.00": 1.67
                        totalAmountTaxes: 1.67
                        childrenPurchases: []
                        parentPurchaseId: null
                        groupId: 11573
                        onCreditNote: false
                        onCanceledDocument: false
                Récupération des réservations d'une journée:
                  summary: Récupération des réservations d'une journée
                  value:
                    - id: 158
                      start_at: "2026-03-01T11:00:00+01:00"
                      end_at: "2026-03-01T13:00:00+01:00"
                      bookable_type_id: 9
                      bookable_id: 25
                      hotel_room_type_id: null
                      hotel_room_id: null
                      resort_purchase_id: 5233
                      comment: test
                      bookable_type:
                        id: 9
                        article_category_id: 1
                        type: SPA
                        label: Spa
                        description: <p>Massage, hammam ...etc</p>
                        pictures:
                          - /public/images/galerie-jlxl-3.jpg
                        is_public: true
                        formula_price: "=HOURS*70.00"
                        slot_duration: "00:50"
                        slot_min_time: "08:00"
                        slot_max_time: "23:59"
                        rank: 0
                        deleted_at: null
                        vat_rate_id: 4
                        article_category: null
                        vat_rate: null
                        slot_duration_in_minutes: 50
                      bookable:
                        id: 25
                        label: Cabin 1
                        bookable_type_id: 9
                        rank: 1
                        deleted_at: null
                        bookable_type: null
                      hotel_room_type: null
                      hotel_room: null
                      resort_purchase:
                        id: 5233
                        application: SERVICE
                        type: SERVICE_BOOKING
                        label: Cabin 1 / Spa du 01/03/2026 11:00
                        description: ""
                        quantity: 3
                        discountRate: 0
                        offered: false
                        canceledAt: null
                        canceled: false
                        category:
                          id: 1
                          label: Catégorie modifiée par API
                          color: "#4068ad"
                        article: null
                        customer:
                          id: 1823
                          lastName: Test
                          firstName: Svc
                          email: ""
                          company: null
                          blackListed: false
                          name: Test Svc
                          languageId: 2
                          companyId: null
                          invoiceBalance: null
                        orderId: 666
                        originOrderId: 666
                        originOrderLabel: "SRV666: 20/02/2026 01:24"
                        invoiceId: null
                        invoiced: false
                        receiptId: null
                        onReceipt: false
                        transfered: false
                        locked: false
                        createdAt: "2026-02-20T01:24:37+01:00"
                        updatedAt: null
                        consumedAt: "2026-03-01T11:00:00+01:00"
                        priceIncludingTaxes: 140
                        priceExcludingTaxes: 116.67
                        taxesByRates:
                          "20.00": 23.33
                        totalTaxes: 23.33
                        amountIncludingTaxes: 140
                        amountExcludingTaxes: 116.67
                        amountTaxesByRates:
                          "20.00": 23.33
                        totalAmountTaxes: 23.33
                        childrenPurchases: []
                        parentPurchaseId: null
                        groupId: null
                        onCreditNote: false
                        onCanceledDocument: false
                    - id: 229
                      start_at: "2026-03-01T11:00:00+01:00"
                      end_at: "2026-03-01T13:00:00+01:00"
                      bookable_type_id: 2
                      bookable_id: 2
                      hotel_room_type_id: null
                      hotel_room_id: null
                      resort_purchase_id: 10178
                      comment: checkin 11h30
                      bookable_type:
                        id: 2
                        article_category_id: 94
                        type: BIKE
                        label: Lancer de hache
                        description: <p>Scéance de 60 Min 2 couloirs</p>
                        pictures:
                          - /public/images/capture-d-e-cran-2024-09-27-a-14.45.44.png
                        is_public: true
                        formula_price: "15.00"
                        slot_duration: "01:00"
                        slot_min_time: "10:00"
                        slot_max_time: "22:00"
                        rank: 4
                        deleted_at: null
                        vat_rate_id: 3
                        article_category: null
                        vat_rate: null
                        slot_duration_in_minutes: 60
                      bookable:
                        id: 2
                        label: Parking 1
                        bookable_type_id: 2
                        rank: 0
                        deleted_at: null
                        bookable_type: null
                      hotel_room_type: null
                      hotel_room: null
                      resort_purchase:
                        id: 10178
                        application: SERVICE
                        type: SERVICE_BOOKING
                        label: Parking 1 / Lancer de hache du 01/03/2026 11:00
                        description: ""
                        quantity: 2
                        discountRate: 0
                        offered: false
                        canceledAt: null
                        canceled: false
                        category:
                          id: 94
                          label: Sport
                          color: "#a204b4"
                        article: null
                        customer:
                          id: 2199
                          lastName: Dupont
                          firstName: Michel
                          email: ""
                          company: null
                          blackListed: false
                          name: Dupont Michel
                          languageId: 2
                          companyId: null
                          invoiceBalance: null
                        orderId: 1095
                        originOrderId: 1095
                        originOrderLabel: "SRV1095: 13/03/2026 18:40"
                        invoiceId: null
                        invoiced: false
                        receiptId: null
                        onReceipt: false
                        transfered: false
                        locked: false
                        createdAt: "2026-03-13T18:40:42+01:00"
                        updatedAt: null
                        consumedAt: "2026-03-01T11:00:00+01:00"
                        priceIncludingTaxes: 15
                        priceExcludingTaxes: 13.64
                        taxesByRates:
                          "10.00": 1.36
                        totalTaxes: 1.36
                        amountIncludingTaxes: 15
                        amountExcludingTaxes: 13.64
                        amountTaxesByRates:
                          "10.00": 1.36
                        totalAmountTaxes: 1.36
                        childrenPurchases: []
                        parentPurchaseId: null
                        groupId: null
                        onCreditNote: false
                        onCanceledDocument: false
                    - id: 230
                      start_at: "2026-03-01T11:00:00+01:00"
                      end_at: "2026-03-01T13:00:00+01:00"
                      bookable_type_id: 2
                      bookable_id: 5
                      hotel_room_type_id: null
                      hotel_room_id: null
                      resort_purchase_id: 10179
                      comment: checkin 11h30
                      bookable_type:
                        id: 2
                        article_category_id: 94
                        type: BIKE
                        label: Lancer de hache
                        description: <p>Scéance de 60 Min 2 couloirs</p>
                        pictures:
                          - /public/images/capture-d-e-cran-2024-09-27-a-14.45.44.png
                        is_public: true
                        formula_price: "15.00"
                        slot_duration: "01:00"
                        slot_min_time: "10:00"
                        slot_max_time: "22:00"
                        rank: 4
                        deleted_at: null
                        vat_rate_id: 3
                        article_category: null
                        vat_rate: null
                        slot_duration_in_minutes: 60
                      bookable:
                        id: 5
                        label: Parking 2
                        bookable_type_id: 2
                        rank: 0
                        deleted_at: null
                        bookable_type: null
                      hotel_room_type: null
                      hotel_room: null
                      resort_purchase:
                        id: 10179
                        application: SERVICE
                        type: SERVICE_BOOKING
                        label: Parking 2 / Lancer de hache du 01/03/2026 11:00
                        description: ""
                        quantity: 2
                        discountRate: 0
                        offered: false
                        canceledAt: null
                        canceled: false
                        category:
                          id: 94
                          label: Sport
                          color: "#a204b4"
                        article: null
                        customer:
                          id: 2200
                          lastName: Dupont
                          firstName: Michel
                          email: ""
                          company: null
                          blackListed: false
                          name: Dupont Michel
                          languageId: 2
                          companyId: null
                          invoiceBalance: null
                        orderId: 1096
                        originOrderId: 1096
                        originOrderLabel: "SRV1096: 13/03/2026 18:41"
                        invoiceId: null
                        invoiced: false
                        receiptId: null
                        onReceipt: false
                        transfered: false
                        locked: false
                        createdAt: "2026-03-13T18:41:30+01:00"
                        updatedAt: null
                        consumedAt: "2026-03-01T11:00:00+01:00"
                        priceIncludingTaxes: 15
                        priceExcludingTaxes: 13.64
                        taxesByRates:
                          "10.00": 1.36
                        totalTaxes: 1.36
                        amountIncludingTaxes: 15
                        amountExcludingTaxes: 13.64
                        amountTaxesByRates:
                          "10.00": 1.36
                        totalAmountTaxes: 1.36
                        childrenPurchases: []
                        parentPurchaseId: null
                        groupId: null
                        onCreditNote: false
                        onCanceledDocument: false
                    - id: 234
                      start_at: "2026-03-01T11:00:00+01:00"
                      end_at: "2026-03-01T13:00:00+01:00"
                      bookable_type_id: 2
                      bookable_id: 8
                      hotel_room_type_id: null
                      hotel_room_id: null
                      resort_purchase_id: 10183
                      comment: checkin 11h30
                      bookable_type:
                        id: 2
                        article_category_id: 94
                        type: BIKE
                        label: Lancer de hache
                        description: <p>Scéance de 60 Min 2 couloirs</p>
                        pictures:
                          - /public/images/capture-d-e-cran-2024-09-27-a-14.45.44.png
                        is_public: true
                        formula_price: "15.00"
                        slot_duration: "01:00"
                        slot_min_time: "10:00"
                        slot_max_time: "22:00"
                        rank: 4
                        deleted_at: null
                        vat_rate_id: 3
                        article_category: null
                        vat_rate: null
                        slot_duration_in_minutes: 60
                      bookable:
                        id: 8
                        label: Parking 3
                        bookable_type_id: 2
                        rank: 0
                        deleted_at: null
                        bookable_type: null
                      hotel_room_type: null
                      hotel_room: null
                      resort_purchase:
                        id: 10183
                        application: SERVICE
                        type: SERVICE_BOOKING
                        label: Parking 3 / Lancer de hache du 01/03/2026 11:00
                        description: ""
                        quantity: 2
                        discountRate: 0
                        offered: false
                        canceledAt: null
                        canceled: false
                        category:
                          id: 94
                          label: Sport
                          color: "#a204b4"
                        article: null
                        customer:
                          id: 2204
                          lastName: Dupont
                          firstName: Michel
                          email: ""
                          company: null
                          blackListed: false
                          name: Dupont Michel
                          languageId: 2
                          companyId: null
                          invoiceBalance: null
                        orderId: 1100
                        originOrderId: 1100
                        originOrderLabel: "SRV1100: 13/03/2026 19:36"
                        invoiceId: null
                        invoiced: false
                        receiptId: null
                        onReceipt: false
                        transfered: false
                        locked: false
                        createdAt: "2026-03-13T19:36:28+01:00"
                        updatedAt: null
                        consumedAt: "2026-03-01T11:00:00+01:00"
                        priceIncludingTaxes: 15
                        priceExcludingTaxes: 13.64
                        taxesByRates:
                          "10.00": 1.36
                        totalTaxes: 1.36
                        amountIncludingTaxes: 15
                        amountExcludingTaxes: 13.64
                        amountTaxesByRates:
                          "10.00": 1.36
                        totalAmountTaxes: 1.36
                        childrenPurchases: []
                        parentPurchaseId: null
                        groupId: null
                        onCreditNote: false
                        onCanceledDocument: false
                    - id: 237
                      start_at: "2026-03-01T11:00:00+01:00"
                      end_at: "2026-03-01T13:00:00+01:00"
                      bookable_type_id: 2
                      bookable_id: 11
                      hotel_room_type_id: null
                      hotel_room_id: null
                      resort_purchase_id: 10186
                      comment: checkin 11h30
                      bookable_type:
                        id: 2
                        article_category_id: 94
                        type: BIKE
                        label: Lancer de hache
                        description: <p>Scéance de 60 Min 2 couloirs</p>
                        pictures:
                          - /public/images/capture-d-e-cran-2024-09-27-a-14.45.44.png
                        is_public: true
                        formula_price: "15.00"
                        slot_duration: "01:00"
                        slot_min_time: "10:00"
                        slot_max_time: "22:00"
                        rank: 4
                        deleted_at: null
                        vat_rate_id: 3
                        article_category: null
                        vat_rate: null
                        slot_duration_in_minutes: 60
                      bookable:
                        id: 11
                        label: Parking 4
                        bookable_type_id: 2
                        rank: 0
                        deleted_at: null
                        bookable_type: null
                      hotel_room_type: null
                      hotel_room: null
                      resort_purchase:
                        id: 10186
                        application: SERVICE
                        type: SERVICE_BOOKING
                        label: Parking 4 / Lancer de hache du 01/03/2026 11:00
                        description: ""
                        quantity: 2
                        discountRate: 0
                        offered: false
                        canceledAt: null
                        canceled: false
                        category:
                          id: 94
                          label: Sport
                          color: "#a204b4"
                        article: null
                        customer:
                          id: 2207
                          lastName: Dupont
                          firstName: Michel
                          email: ""
                          company: null
                          blackListed: false
                          name: Dupont Michel
                          languageId: 2
                          companyId: null
                          invoiceBalance: null
                        orderId: 1103
                        originOrderId: 1103
                        originOrderLabel: "SRV1103: 13/03/2026 19:38"
                        invoiceId: null
                        invoiced: false
                        receiptId: null
                        onReceipt: false
                        transfered: false
                        locked: false
                        createdAt: "2026-03-13T19:38:59+01:00"
                        updatedAt: null
                        consumedAt: "2026-03-01T11:00:00+01:00"
                        priceIncludingTaxes: 15
                        priceExcludingTaxes: 13.64
                        taxesByRates:
                          "10.00": 1.36
                        totalTaxes: 1.36
                        amountIncludingTaxes: 15
                        amountExcludingTaxes: 13.64
                        amountTaxesByRates:
                          "10.00": 1.36
                        totalAmountTaxes: 1.36
                        childrenPurchases: []
                        parentPurchaseId: null
                        groupId: null
                        onCreditNote: false
                        onCanceledDocument: false
                Récupération des réservations d'une période:
                  summary: Récupération des réservations d'une période
                  value:
                    - id: 158
                      start_at: "2026-03-01T11:00:00+01:00"
                      end_at: "2026-03-01T13:00:00+01:00"
                      bookable_type_id: 9
                      bookable_id: 25
                      hotel_room_type_id: null
                      hotel_room_id: null
                      resort_purchase_id: 5233
                      comment: test
                      bookable_type:
                        id: 9
                        article_category_id: 1
                        type: SPA
                        label: Spa
                        description: <p>Massage, hammam ...etc</p>
                        pictures:
                          - /public/images/galerie-jlxl-3.jpg
                        is_public: true
                        formula_price: "=HOURS*70.00"
                        slot_duration: "00:50"
                        slot_min_time: "08:00"
                        slot_max_time: "23:59"
                        rank: 0
                        deleted_at: null
                        vat_rate_id: 4
                        article_category: null
                        vat_rate: null
                        slot_duration_in_minutes: 50
                      bookable:
                        id: 25
                        label: Cabin 1
                        bookable_type_id: 9
                        rank: 1
                        deleted_at: null
                        bookable_type: null
                      hotel_room_type: null
                      hotel_room: null
                      resort_purchase:
                        id: 5233
                        application: SERVICE
                        type: SERVICE_BOOKING
                        label: Cabin 1 / Spa du 01/03/2026 11:00
                        description: ""
                        quantity: 3
                        discountRate: 0
                        offered: false
                        canceledAt: null
                        canceled: false
                        category:
                          id: 1
                          label: Catégorie modifiée par API
                          color: "#4068ad"
                        article: null
                        customer:
                          id: 1823
                          lastName: Test
                          firstName: Svc
                          email: ""
                          company: null
                          blackListed: false
                          name: Test Svc
                          languageId: 2
                          companyId: null
                          invoiceBalance: null
                        orderId: 666
                        originOrderId: 666
                        originOrderLabel: "SRV666: 20/02/2026 01:24"
                        invoiceId: null
                        invoiced: false
                        receiptId: null
                        onReceipt: false
                        transfered: false
                        locked: false
                        createdAt: "2026-02-20T01:24:37+01:00"
                        updatedAt: null
                        consumedAt: "2026-03-01T11:00:00+01:00"
                        priceIncludingTaxes: 140
                        priceExcludingTaxes: 116.67
                        taxesByRates:
                          "20.00": 23.33
                        totalTaxes: 23.33
                        amountIncludingTaxes: 140
                        amountExcludingTaxes: 116.67
                        amountTaxesByRates:
                          "20.00": 23.33
                        totalAmountTaxes: 23.33
                        childrenPurchases: []
                        parentPurchaseId: null
                        groupId: null
                        onCreditNote: false
                        onCanceledDocument: false
                    - id: 229
                      start_at: "2026-03-01T11:00:00+01:00"
                      end_at: "2026-03-01T13:00:00+01:00"
                      bookable_type_id: 2
                      bookable_id: 2
                      hotel_room_type_id: null
                      hotel_room_id: null
                      resort_purchase_id: 10178
                      comment: checkin 11h30
                      bookable_type:
                        id: 2
                        article_category_id: 94
                        type: BIKE
                        label: Lancer de hache
                        description: <p>Scéance de 60 Min 2 couloirs</p>
                        pictures:
                          - /public/images/capture-d-e-cran-2024-09-27-a-14.45.44.png
                        is_public: true
                        formula_price: "15.00"
                        slot_duration: "01:00"
                        slot_min_time: "10:00"
                        slot_max_time: "22:00"
                        rank: 4
                        deleted_at: null
                        vat_rate_id: 3
                        article_category: null
                        vat_rate: null
                        slot_duration_in_minutes: 60
                      bookable:
                        id: 2
                        label: Parking 1
                        bookable_type_id: 2
                        rank: 0
                        deleted_at: null
                        bookable_type: null
                      hotel_room_type: null
                      hotel_room: null
                      resort_purchase:
                        id: 10178
                        application: SERVICE
                        type: SERVICE_BOOKING
                        label: Parking 1 / Lancer de hache du 01/03/2026 11:00
                        description: ""
                        quantity: 2
                        discountRate: 0
                        offered: false
                        canceledAt: null
                        canceled: false
                        category:
                          id: 94
                          label: Sport
                          color: "#a204b4"
                        article: null
                        customer:
                          id: 2199
                          lastName: Dupont
                          firstName: Michel
                          email: ""
                          company: null
                          blackListed: false
                          name: Dupont Michel
                          languageId: 2
                          companyId: null
                          invoiceBalance: null
                        orderId: 1095
                        originOrderId: 1095
                        originOrderLabel: "SRV1095: 13/03/2026 18:40"
                        invoiceId: null
                        invoiced: false
                        receiptId: null
                        onReceipt: false
                        transfered: false
                        locked: false
                        createdAt: "2026-03-13T18:40:42+01:00"
                        updatedAt: null
                        consumedAt: "2026-03-01T11:00:00+01:00"
                        priceIncludingTaxes: 15
                        priceExcludingTaxes: 13.64
                        taxesByRates:
                          "10.00": 1.36
                        totalTaxes: 1.36
                        amountIncludingTaxes: 15
                        amountExcludingTaxes: 13.64
                        amountTaxesByRates:
                          "10.00": 1.36
                        totalAmountTaxes: 1.36
                        childrenPurchases: []
                        parentPurchaseId: null
                        groupId: null
                        onCreditNote: false
                        onCanceledDocument: false
                    - id: 230
                      start_at: "2026-03-01T11:00:00+01:00"
                      end_at: "2026-03-01T13:00:00+01:00"
                      bookable_type_id: 2
                      bookable_id: 5
                      hotel_room_type_id: null
                      hotel_room_id: null
                      resort_purchase_id: 10179
                      comment: checkin 11h30
                      bookable_type:
                        id: 2
                        article_category_id: 94
                        type: BIKE
                        label: Lancer de hache
                        description: <p>Scéance de 60 Min 2 couloirs</p>
                        pictures:
                          - /public/images/capture-d-e-cran-2024-09-27-a-14.45.44.png
                        is_public: true
                        formula_price: "15.00"
                        slot_duration: "01:00"
                        slot_min_time: "10:00"
                        slot_max_time: "22:00"
                        rank: 4
                        deleted_at: null
                        vat_rate_id: 3
                        article_category: null
                        vat_rate: null
                        slot_duration_in_minutes: 60
                      bookable:
                        id: 5
                        label: Parking 2
                        bookable_type_id: 2
                        rank: 0
                        deleted_at: null
                        bookable_type: null
                      hotel_room_type: null
                      hotel_room: null
                      resort_purchase:
                        id: 10179
                        application: SERVICE
                        type: SERVICE_BOOKING
                        label: Parking 2 / Lancer de hache du 01/03/2026 11:00
                        description: ""
                        quantity: 2
                        discountRate: 0
                        offered: false
                        canceledAt: null
                        canceled: false
                        category:
                          id: 94
                          label: Sport
                          color: "#a204b4"
                        article: null
                        customer:
                          id: 2200
                          lastName: Dupont
                          firstName: Michel
                          email: ""
                          company: null
                          blackListed: false
                          name: Dupont Michel
                          languageId: 2
                          companyId: null
                          invoiceBalance: null
                        orderId: 1096
                        originOrderId: 1096
                        originOrderLabel: "SRV1096: 13/03/2026 18:41"
                        invoiceId: null
                        invoiced: false
                        receiptId: null
                        onReceipt: false
                        transfered: false
                        locked: false
                        createdAt: "2026-03-13T18:41:30+01:00"
                        updatedAt: null
                        consumedAt: "2026-03-01T11:00:00+01:00"
                        priceIncludingTaxes: 15
                        priceExcludingTaxes: 13.64
                        taxesByRates:
                          "10.00": 1.36
                        totalTaxes: 1.36
                        amountIncludingTaxes: 15
                        amountExcludingTaxes: 13.64
                        amountTaxesByRates:
                          "10.00": 1.36
                        totalAmountTaxes: 1.36
                        childrenPurchases: []
                        parentPurchaseId: null
                        groupId: null
                        onCreditNote: false
                        onCanceledDocument: false
                    - id: 234
                      start_at: "2026-03-01T11:00:00+01:00"
                      end_at: "2026-03-01T13:00:00+01:00"
                      bookable_type_id: 2
                      bookable_id: 8
                      hotel_room_type_id: null
                      hotel_room_id: null
                      resort_purchase_id: 10183
                      comment: checkin 11h30
                      bookable_type:
                        id: 2
                        article_category_id: 94
                        type: BIKE
                        label: Lancer de hache
                        description: <p>Scéance de 60 Min 2 couloirs</p>
                        pictures:
                          - /public/images/capture-d-e-cran-2024-09-27-a-14.45.44.png
                        is_public: true
                        formula_price: "15.00"
                        slot_duration: "01:00"
                        slot_min_time: "10:00"
                        slot_max_time: "22:00"
                        rank: 4
                        deleted_at: null
                        vat_rate_id: 3
                        article_category: null
                        vat_rate: null
                        slot_duration_in_minutes: 60
                      bookable:
                        id: 8
                        label: Parking 3
                        bookable_type_id: 2
                        rank: 0
                        deleted_at: null
                        bookable_type: null
                      hotel_room_type: null
                      hotel_room: null
                      resort_purchase:
                        id: 10183
                        application: SERVICE
                        type: SERVICE_BOOKING
                        label: Parking 3 / Lancer de hache du 01/03/2026 11:00
                        description: ""
                        quantity: 2
                        discountRate: 0
                        offered: false
                        canceledAt: null
                        canceled: false
                        category:
                          id: 94
                          label: Sport
                          color: "#a204b4"
                        article: null
                        customer:
                          id: 2204
                          lastName: Dupont
                          firstName: Michel
                          email: ""
                          company: null
                          blackListed: false
                          name: Dupont Michel
                          languageId: 2
                          companyId: null
                          invoiceBalance: null
                        orderId: 1100
                        originOrderId: 1100
                        originOrderLabel: "SRV1100: 13/03/2026 19:36"
                        invoiceId: null
                        invoiced: false
                        receiptId: null
                        onReceipt: false
                        transfered: false
                        locked: false
                        createdAt: "2026-03-13T19:36:28+01:00"
                        updatedAt: null
                        consumedAt: "2026-03-01T11:00:00+01:00"
                        priceIncludingTaxes: 15
                        priceExcludingTaxes: 13.64
                        taxesByRates:
                          "10.00": 1.36
                        totalTaxes: 1.36
                        amountIncludingTaxes: 15
                        amountExcludingTaxes: 13.64
                        amountTaxesByRates:
                          "10.00": 1.36
                        totalAmountTaxes: 1.36
                        childrenPurchases: []
                        parentPurchaseId: null
                        groupId: null
                        onCreditNote: false
                        onCanceledDocument: false
                    - id: 237
                      start_at: "2026-03-01T11:00:00+01:00"
                      end_at: "2026-03-01T13:00:00+01:00"
                      bookable_type_id: 2
                      bookable_id: 11
                      hotel_room_type_id: null
                      hotel_room_id: null
                      resort_purchase_id: 10186
                      comment: checkin 11h30
                      bookable_type:
                        id: 2
                        article_category_id: 94
                        type: BIKE
                        label: Lancer de hache
                        description: <p>Scéance de 60 Min 2 couloirs</p>
                        pictures:
                          - /public/images/capture-d-e-cran-2024-09-27-a-14.45.44.png
                        is_public: true
                        formula_price: "15.00"
                        slot_duration: "01:00"
                        slot_min_time: "10:00"
                        slot_max_time: "22:00"
                        rank: 4
                        deleted_at: null
                        vat_rate_id: 3
                        article_category: null
                        vat_rate: null
                        slot_duration_in_minutes: 60
                      bookable:
                        id: 11
                        label: Parking 4
                        bookable_type_id: 2
                        rank: 0
                        deleted_at: null
                        bookable_type: null
                      hotel_room_type: null
                      hotel_room: null
                      resort_purchase:
                        id: 10186
                        application: SERVICE
                        type: SERVICE_BOOKING
                        label: Parking 4 / Lancer de hache du 01/03/2026 11:00
                        description: ""
                        quantity: 2
                        discountRate: 0
                        offered: false
                        canceledAt: null
                        canceled: false
                        category:
                          id: 94
                          label: Sport
                          color: "#a204b4"
                        article: null
                        customer:
                          id: 2207
                          lastName: Dupont
                          firstName: Michel
                          email: ""
                          company: null
                          blackListed: false
                          name: Dupont Michel
                          languageId: 2
                          companyId: null
                          invoiceBalance: null
                        orderId: 1103
                        originOrderId: 1103
                        originOrderLabel: "SRV1103: 13/03/2026 19:38"
                        invoiceId: null
                        invoiced: false
                        receiptId: null
                        onReceipt: false
                        transfered: false
                        locked: false
                        createdAt: "2026-03-13T19:38:59+01:00"
                        updatedAt: null
                        consumedAt: "2026-03-01T11:00:00+01:00"
                        priceIncludingTaxes: 15
                        priceExcludingTaxes: 13.64
                        taxesByRates:
                          "10.00": 1.36
                        totalTaxes: 1.36
                        amountIncludingTaxes: 15
                        amountExcludingTaxes: 13.64
                        amountTaxesByRates:
                          "10.00": 1.36
                        totalAmountTaxes: 1.36
                        childrenPurchases: []
                        parentPurchaseId: null
                        groupId: null
                        onCreditNote: false
                        onCanceledDocument: false
                Récupération d'une réservation par son identifiant externe:
                  summary: Récupération d'une réservation par son identifiant externe
                  value:
                    - id: 249
                      start_at: "2026-03-25T15:00:00+01:00"
                      end_at: "2026-03-26T11:00:00+01:00"
                      bookable_type_id: 14
                      bookable_id: 43
                      hotel_room_type_id: null
                      hotel_room_id: null
                      resort_purchase_id: 10413
                      comment: null
                      bookable_type:
                        id: 14
                        article_category_id: 97
                        type: PARKING
                        label: Parking Test
                        description: <p>jkjk</p>
                        pictures: []
                        is_public: true
                        formula_price: "=SLOTS*10"
                        slot_duration: "20:00"
                        slot_min_time: "15:00"
                        slot_max_time: "15:00"
                        rank: 3
                        deleted_at: null
                        vat_rate_id: 1
                        article_category: null
                        vat_rate: null
                        slot_duration_in_minutes: 1200
                      bookable:
                        id: 43
                        label: Place
                        bookable_type_id: 14
                        rank: 1
                        deleted_at: null
                        bookable_type: null
                      hotel_room_type: null
                      hotel_room: null
                      resort_purchase:
                        id: 10413
                        application: SERVICE
                        type: SERVICE_BOOKING
                        label: Place / Parking Test du 25/03/2026 15:00 au 26/03/2026 11:00
                        description: ""
                        quantity: 1
                        discountRate: 0
                        offered: false
                        canceledAt: null
                        canceled: false
                        category:
                          id: 97
                          label: Hébergement
                          color: "#70621b"
                        article: null
                        customer:
                          id: 313
                          lastName: BERTRAND
                          firstName: JEAN
                          email: support@thais-soft.com
                          company: ""
                          blackListed: false
                          name: BERTRAND JEAN
                          languageId: 1
                          companyId: null
                          invoiceBalance: 0
                        orderId: 1152
                        originOrderId: 1152
                        originOrderLabel: "CDH705: 25/03/2026 - 27/03/2026"
                        invoiceId: 498
                        invoiced: true
                        receiptId: null
                        onReceipt: false
                        transfered: false
                        locked: true
                        createdAt: "2026-03-17T06:15:19+01:00"
                        updatedAt: null
                        consumedAt: "2026-03-25T15:00:00+01:00"
                        priceIncludingTaxes: 10
                        priceExcludingTaxes: 10
                        taxesByRates:
                          "0.00": 0
                        totalTaxes: 0
                        amountIncludingTaxes: 10
                        amountExcludingTaxes: 10
                        amountTaxesByRates:
                          "0.00": 0
                        totalAmountTaxes: 0
                        childrenPurchases: []
                        parentPurchaseId: null
                        groupId: 10405
                        onCreditNote: false
                        onCanceledDocument: false
                    - id: 250
                      start_at: "2026-03-26T15:00:00+01:00"
                      end_at: "2026-03-27T11:00:00+01:00"
                      bookable_type_id: 14
                      bookable_id: 43
                      hotel_room_type_id: null
                      hotel_room_id: null
                      resort_purchase_id: 10414
                      comment: null
                      bookable_type:
                        id: 14
                        article_category_id: 97
                        type: PARKING
                        label: Parking Test
                        description: <p>jkjk</p>
                        pictures: []
                        is_public: true
                        formula_price: "=SLOTS*10"
                        slot_duration: "20:00"
                        slot_min_time: "15:00"
                        slot_max_time: "15:00"
                        rank: 3
                        deleted_at: null
                        vat_rate_id: 1
                        article_category: null
                        vat_rate: null
                        slot_duration_in_minutes: 1200
                      bookable:
                        id: 43
                        label: Place
                        bookable_type_id: 14
                        rank: 1
                        deleted_at: null
                        bookable_type: null
                      hotel_room_type: null
                      hotel_room: null
                      resort_purchase:
                        id: 10414
                        application: SERVICE
                        type: SERVICE_BOOKING
                        label: Place / Parking Test du 26/03/2026 15:00 au 27/03/2026 11:00
                        description: ""
                        quantity: 1
                        discountRate: 0
                        offered: false
                        canceledAt: null
                        canceled: false
                        category:
                          id: 97
                          label: Hébergement
                          color: "#70621b"
                        article: null
                        customer:
                          id: 313
                          lastName: BERTRAND
                          firstName: JEAN
                          email: support@thais-soft.com
                          company: ""
                          blackListed: false
                          name: BERTRAND JEAN
                          languageId: 1
                          companyId: null
                          invoiceBalance: 0
                        orderId: 1152
                        originOrderId: 1152
                        originOrderLabel: "CDH705: 25/03/2026 - 27/03/2026"
                        invoiceId: 498
                        invoiced: true
                        receiptId: null
                        onReceipt: false
                        transfered: false
                        locked: true
                        createdAt: "2026-03-17T06:15:19+01:00"
                        updatedAt: null
                        consumedAt: "2026-03-26T15:00:00+01:00"
                        priceIncludingTaxes: 10
                        priceExcludingTaxes: 10
                        taxesByRates:
                          "0.00": 0
                        totalTaxes: 0
                        amountIncludingTaxes: 10
                        amountExcludingTaxes: 10
                        amountTaxesByRates:
                          "0.00": 0
                        totalAmountTaxes: 0
                        childrenPurchases: []
                        parentPurchaseId: null
                        groupId: 10405
                        onCreditNote: false
                        onCanceledDocument: false
                    - id: 286
                      start_at: "2026-03-26T08:00:00+01:00"
                      end_at: "2026-03-26T16:00:00+01:00"
                      bookable_type_id: 12
                      bookable_id: 42
                      hotel_room_type_id: null
                      hotel_room_id: null
                      resort_purchase_id: 11824
                      comment: null
                      bookable_type:
                        id: 12
                        article_category_id: 29
                        type: SEMINAR
                        label: Salle séminaire
                        description: <p>Hammam</p>
                        pictures: []
                        is_public: true
                        formula_price: "10"
                        slot_duration: "08:00"
                        slot_min_time: "08:00"
                        slot_max_time: "20:00"
                        rank: 1
                        deleted_at: null
                        vat_rate_id: 4
                        article_category: null
                        vat_rate: null
                        slot_duration_in_minutes: 480
                      bookable:
                        id: 42
                        label: Salle Pierre le Vénérable
                        bookable_type_id: 12
                        rank: 12
                        deleted_at: null
                        bookable_type: null
                      hotel_room_type: null
                      hotel_room: null
                      resort_purchase:
                        id: 11824
                        application: SERVICE
                        type: SERVICE_BOOKING
                        label: Salle Pierre le Vénérable / Salle séminaire du 26/03/2026 08:00
                        description: ""
                        quantity: 1
                        discountRate: 0
                        offered: false
                        canceledAt: null
                        canceled: false
                        category:
                          id: 29
                          label: Séminaire
                          color: "#EAA9B6"
                        article: null
                        customer:
                          id: 2430
                          lastName: DURAND
                          firstName: Chantal
                          email: durand.chantal@gmail.com
                          company: ""
                          blackListed: false
                          name: DURAND Chantal
                          languageId: 1
                          companyId: 0
                          invoiceBalance: null
                        orderId: 1301
                        originOrderId: 1301
                        originOrderLabel: "CDH796: 25/03/2026 - 28/03/2026"
                        invoiceId: null
                        invoiced: false
                        receiptId: null
                        onReceipt: false
                        transfered: false
                        locked: false
                        createdAt: "2026-03-26T10:15:16+01:00"
                        updatedAt: null
                        consumedAt: "2026-03-26T08:00:00+01:00"
                        priceIncludingTaxes: 10
                        priceExcludingTaxes: 8.33
                        taxesByRates:
                          "20.00": 1.67
                        totalTaxes: 1.67
                        amountIncludingTaxes: 10
                        amountExcludingTaxes: 8.33
                        amountTaxesByRates:
                          "20.00": 1.67
                        totalAmountTaxes: 1.67
                        childrenPurchases: []
                        parentPurchaseId: null
                        groupId: 11573
                        onCreditNote: false
                        onCanceledDocument: false
        "401":
          description: Non authentifié
  /hub/api/partner/service/pricing:
    get:
      tags:
        - Service
      summary: Calculs de prix et dispo.
      description: Cette route permet de calculer le prix et la disponibilité d'une réservation de service.
      parameters:
        - name: from
          in: query
          description: Date de début au format YYYY-MM-DD
          required: true
          schema:
            type: string
            default: "2026-03-01"
        - name: to
          in: query
          description: Date de fin au format YYYY-MM-DD
          required: true
          schema:
            type: string
            default: "2026-03-02"
        - name: bookable_type_id
          in: query
          description: Id du type de service
          required: true
          schema:
            type: integer
            default: 11
      responses:
        "200":
          description: Succès
          content:
            application/json:
              example:
                from: "2026-03-01T00:00:00+01:00"
                to: "2026-03-02T00:00:00+01:00"
                price: 0
                nb_slots: 48
                availability: 2
                availables:
                  - id: 23
                    label: Attente
                    bookable_type_id: 11
                    rank: 0
                    deleted_at: null
                    bookable_type: null
                  - id: 24
                    label: CABINE
                    bookable_type_id: 11
                    rank: 0
                    deleted_at: null
                    bookable_type: null
        "401":
          description: Non authentifié
  /hub/api/partner/service/ex-bookings:
    post:
      tags:
        - Service
      summary: Création d'une réservation
      description: |-
        "customer_id" peut etre utilise a la place de l'objet "customer".

        IMPORTANT : la reponse contient un champ `resort_order_id` qui est l'identifiant
        a utiliser pour les operations sur la commande (confirm, cancel, GET order).
        Ce n'est PAS le meme que l'`id` de l'ex-booking retourne.
      responses:
        "200":
          description: Succès
          content:
            application/json:
              example:
                id: 141
                created_at: "2026-03-26T11:11:05+01:00"
                updated_at: "2026-03-26T11:11:05+01:00"
                deleted_at: null
                source: dayuse
                external_id: DAYUSE_3456
                raw_data:
                  source: dayuse
                  external_id: DAYUSE_3456
                  comment: "Offre duo : bien être + brunch"
                  customer:
                    civility: 1
                    lastname: Dupont
                    firstname: Michel
                    address: 123 rue Dunois
                    postcode: "75013"
                    city: PARIS
                    country: FR
                  bookings:
                    - start_at: 2026-03-01T11:00
                      end_at: 2026-03-01T13:00
                      bookable_type_id: 2
                      comment: checkin 11h30
                resort_order_id: null
                resort_order: null
                warning: the booking is not affected to any resources
        "401":
          description: Non authentifié
      requestBody:
        required: true
        content:
          application/json:
            schema:
              type: object
              properties:
                source:
                  type: string
                  example: dayuse
                external_id:
                  type: string
                  example: DAYUSE_3456
                comment:
                  type: string
                  example: "Offre duo : bien être + brunch"
                customer:
                  type: object
                  example:
                    civility: 1
                    lastname: Dupont
                    firstname: Michel
                    address: 123 rue Dunois
                    postcode: "75013"
                    city: PARIS
                    country: FR
                bookings:
                  type: array
                  example:
                    - start_at: 2026-03-01T11:00
                      end_at: 2026-03-01T13:00
                      bookable_type_id: 2
                      comment: checkin 11h30
  /hub/api/partner/service/orders/{id}/confirm:
    put:
      tags:
        - Service
      summary: Confirmer/infirmer un dossier de réservation
      description: |-
        Confirmer ou infirmer un dossier de réservation.

        Si le dossier est déjà confirmé, alors il sera infirmer (toggle).
      parameters:
        - name: id
          in: path
          required: true
          schema:
            type: string
            default: 1002
      responses:
        "200":
          description: Succès
          content:
            application/json:
              example:
                id: 1348
                customer_id: 2446
                confirmed_at: null
                canceled_at: null
                is_no_show: false
                comment: Test confirmation
                has_valid_payline_token: false
                customer:
                  id: 2446
                  civility_id: 1
                  lastname: Dupont
                  firstname: Michel
                  company: null
                  comment: null
                  allergies: null
                  email: ""
                  phone: ""
                  cellphone: ""
                  postcode: "75013"
                  city: PARIS
                  country_id: 1
                  country_iso2: null
                  address: 123 rue Dunois
                  address2: null
                  warning: false
                  unwanted: false
                  travel_card: null
                  birthdate: null
                  customer_group_id: 1
                  customer_category_id: null
                  nationality_id: 1
                  language_id: 2
                  customer_origin_id: 5
                  customer_company_id: null
                  satisfaction_rating: null
                  contact_channel: null
                  deleted: false
                  updated_at: null
                  auto_email: false
                  gdpr_accepted_at: null
                  rgpd_commercial_agreement: false
                  signature: null
                  vat_number: null
                  vat_number_no_eu: null
                  siren: null
                  siret: null
                  civility: null
                  country: null
                  customer_group: null
                  customer_category: null
                  nationality: null
                  language: null
                  customer_origin: null
                  customer_company: null
                  crm_completion: 50
                  invoice_balance: null
                  hotel_booking_count: null
                createdAt: "2026-03-26T11:11:06+01:00"
                label: "SRV1348: 26/03/2026 11:11"
                externalReference: TEST_CONFIRM
                isTransferBlocked: false
                isPaid: false
                totalExcludingTaxes: 13.64
                totalIncludingTaxes: 15
                totalOutstandingDeposits: 0
                totalOutstandingIncludingTaxes: 15
                deposits: []
                originDeposits: []
                invoices: []
                receipts: []
                purchases:
                  - id: 11923
                    application: SERVICE
                    type: SERVICE_BOOKING
                    label: Parking 1 / Lancer de hache du 12/10/2026 11:00
                    description: ""
                    quantity: 2
                    discountRate: 0
                    offered: false
                    canceledAt: null
                    canceled: false
                    category:
                      id: 94
                      label: Sport
                      color: "#a204b4"
                    article: null
                    customer:
                      id: 2446
                      lastName: Dupont
                      firstName: Michel
                      email: ""
                      company: null
                      blackListed: false
                      name: Dupont Michel
                      languageId: 2
                      companyId: null
                      invoiceBalance: null
                    orderId: 1348
                    originOrderId: 1348
                    originOrderLabel: "SRV1348: 26/03/2026 11:11"
                    invoiceId: null
                    invoiced: false
                    receiptId: null
                    onReceipt: false
                    transfered: false
                    locked: false
                    createdAt: "2026-03-26T11:11:06+01:00"
                    updatedAt: null
                    consumedAt: "2026-10-12T11:00:00+02:00"
                    priceIncludingTaxes: 15
                    priceExcludingTaxes: 13.64
                    taxesByRates:
                      "10.00": 1.36
                    totalTaxes: 1.36
                    amountIncludingTaxes: 15
                    amountExcludingTaxes: 13.64
                    amountTaxesByRates:
                      "10.00": 1.36
                    totalAmountTaxes: 1.36
                    childrenPurchases: []
                    parentPurchaseId: null
                    groupId: null
                    onCreditNote: false
                    onCanceledDocument: false
                originPurchases:
                  - id: 11923
                    application: SERVICE
                    type: SERVICE_BOOKING
                    label: Parking 1 / Lancer de hache du 12/10/2026 11:00
                    description: ""
                    quantity: 2
                    discountRate: 0
                    offered: false
                    canceledAt: null
                    canceled: false
                    category:
                      id: 94
                      label: Sport
                      color: "#a204b4"
                    article: null
                    customer:
                      id: 2446
                      lastName: Dupont
                      firstName: Michel
                      email: ""
                      company: null
                      blackListed: false
                      name: Dupont Michel
                      languageId: 2
                      companyId: null
                      invoiceBalance: null
                    orderId: 1348
                    originOrderId: 1348
                    originOrderLabel: "SRV1348: 26/03/2026 11:11"
                    invoiceId: null
                    invoiced: false
                    receiptId: null
                    onReceipt: false
                    transfered: false
                    locked: false
                    createdAt: "2026-03-26T11:11:06+01:00"
                    updatedAt: null
                    consumedAt: "2026-10-12T11:00:00+02:00"
                    priceIncludingTaxes: 15
                    priceExcludingTaxes: 13.64
                    taxesByRates:
                      "10.00": 1.36
                    totalTaxes: 1.36
                    amountIncludingTaxes: 15
                    amountExcludingTaxes: 13.64
                    amountTaxesByRates:
                      "10.00": 1.36
                    totalAmountTaxes: 1.36
                    childrenPurchases: []
                    parentPurchaseId: null
                    groupId: null
                    onCreditNote: false
                    onCanceledDocument: false
                bookings:
                  - id: 296
                    start_at: "2026-10-12T11:00:00+02:00"
                    end_at: "2026-10-12T13:00:00+02:00"
                    bookable_type_id: 2
                    bookable_id: 2
                    hotel_room_type_id: null
                    hotel_room_id: null
                    resort_purchase_id: 11923
                    comment: test confirm
                    bookable_type:
                      id: 2
                      article_category_id: 94
                      type: BIKE
                      label: Lancer de hache
                      description: <p>Scéance de 60 Min 2 couloirs</p>
                      pictures:
                        - /public/images/capture-d-e-cran-2024-09-27-a-14.45.44.png
                      is_public: true
                      formula_price: "15.00"
                      slot_duration: "01:00"
                      slot_min_time: "10:00"
                      slot_max_time: "22:00"
                      rank: 4
                      deleted_at: null
                      vat_rate_id: 3
                      article_category: null
                      vat_rate: null
                      slot_duration_in_minutes: 60
                    bookable:
                      id: 2
                      label: Parking 1
                      bookable_type_id: 2
                      rank: 0
                      deleted_at: null
                      bookable_type: null
                    hotel_room_type: null
                    hotel_room: null
                    resort_purchase: null
                ex_bookings:
                  - id: 142
                    created_at: "2026-03-26T11:11:06+01:00"
                    updated_at: "2026-03-26T11:11:06+01:00"
                    deleted_at: null
                    source: dayuse
                    external_id: TEST_CONFIRM
                    raw_data:
                      source: dayuse
                      external_id: TEST_CONFIRM
                      comment: Test confirmation
                      customer:
                        civility: 1
                        lastname: Dupont
                        firstname: Michel
                        address: 123 rue Dunois
                        postcode: "75013"
                        city: PARIS
                        country: FR
                      bookings:
                        - start_at: 2026-10-12T11:00
                          end_at: 2026-10-12T13:00
                          bookable_type_id: 2
                          comment: test confirm
                    resort_order_id: 1348
                    resort_order: []
        "401":
          description: Non authentifié
  /hub/api/partner/service/orders/{id}/cancel:
    put:
      tags:
        - Service
      summary: Annuler un dossier de reservation
      description: Annulation d'un dossier de reservation de service. Le champ is_no_show permet d'indiquer un no-show.
      parameters:
        - name: id
          in: path
          required: true
          schema:
            type: string
      responses:
        "200":
          description: Succès
          content:
            application/json:
              example:
                id: 1349
                customer_id: 2447
                confirmed_at: null
                canceled_at: "2026-03-26T11:11:08+01:00"
                is_no_show: false
                comment: Test annulation
                has_valid_payline_token: false
                customer:
                  id: 2447
                  civility_id: 1
                  lastname: Dupont
                  firstname: Michel
                  company: null
                  comment: null
                  allergies: null
                  email: ""
                  phone: ""
                  cellphone: ""
                  postcode: "75013"
                  city: PARIS
                  country_id: 1
                  country_iso2: null
                  address: 123 rue Dunois
                  address2: null
                  warning: false
                  unwanted: false
                  travel_card: null
                  birthdate: null
                  customer_group_id: 1
                  customer_category_id: null
                  nationality_id: 1
                  language_id: 2
                  customer_origin_id: 5
                  customer_company_id: null
                  satisfaction_rating: null
                  contact_channel: null
                  deleted: false
                  updated_at: null
                  auto_email: false
                  gdpr_accepted_at: null
                  rgpd_commercial_agreement: false
                  signature: null
                  vat_number: null
                  vat_number_no_eu: null
                  siren: null
                  siret: null
                  civility: null
                  country: null
                  customer_group: null
                  customer_category: null
                  nationality: null
                  language: null
                  customer_origin: null
                  customer_company: null
                  crm_completion: 50
                  invoice_balance: null
                  hotel_booking_count: null
                createdAt: "2026-03-26T11:11:07+01:00"
                label: "SRV1349: 26/03/2026 11:11"
                externalReference: TEST_CANCEL
                isTransferBlocked: false
                isPaid: false
                totalExcludingTaxes: 15
                totalIncludingTaxes: 15
                totalOutstandingDeposits: 0
                totalOutstandingIncludingTaxes: 15
                deposits: []
                originDeposits: []
                invoices: []
                receipts: []
                purchases:
                  - id: 11924
                    application: SERVICE
                    type: SERVICE_BOOKING
                    label: Parking 1 / Lancer de hache du 22/10/2026 14:00
                    description: ""
                    quantity: 2
                    discountRate: 0
                    offered: false
                    canceledAt: "2026-03-26T11:11:08+01:00"
                    canceled: true
                    category:
                      id: 94
                      label: Sport
                      color: "#a204b4"
                    article: null
                    customer:
                      id: 2447
                      lastName: Dupont
                      firstName: Michel
                      email: ""
                      company: null
                      blackListed: false
                      name: Dupont Michel
                      languageId: 2
                      companyId: null
                      invoiceBalance: null
                    orderId: 1349
                    originOrderId: 1349
                    originOrderLabel: "SRV1349: 26/03/2026 11:11"
                    invoiceId: null
                    invoiced: false
                    receiptId: null
                    onReceipt: false
                    transfered: false
                    locked: false
                    createdAt: "2026-03-26T11:11:07+01:00"
                    updatedAt: "2026-03-26T11:11:08+01:00"
                    consumedAt: "2026-10-22T14:00:00+02:00"
                    priceIncludingTaxes: 15
                    priceExcludingTaxes: 13.64
                    taxesByRates:
                      "10.00": 1.36
                    totalTaxes: 1.36
                    amountIncludingTaxes: 15
                    amountExcludingTaxes: 15
                    amountTaxesByRates:
                      "0.00": 0
                    totalAmountTaxes: 0
                    childrenPurchases: []
                    parentPurchaseId: null
                    groupId: null
                    onCreditNote: false
                    onCanceledDocument: false
                originPurchases:
                  - id: 11924
                    application: SERVICE
                    type: SERVICE_BOOKING
                    label: Parking 1 / Lancer de hache du 22/10/2026 14:00
                    description: ""
                    quantity: 2
                    discountRate: 0
                    offered: false
                    canceledAt: "2026-03-26T11:11:08+01:00"
                    canceled: true
                    category:
                      id: 94
                      label: Sport
                      color: "#a204b4"
                    article: null
                    customer:
                      id: 2447
                      lastName: Dupont
                      firstName: Michel
                      email: ""
                      company: null
                      blackListed: false
                      name: Dupont Michel
                      languageId: 2
                      companyId: null
                      invoiceBalance: null
                    orderId: 1349
                    originOrderId: 1349
                    originOrderLabel: "SRV1349: 26/03/2026 11:11"
                    invoiceId: null
                    invoiced: false
                    receiptId: null
                    onReceipt: false
                    transfered: false
                    locked: false
                    createdAt: "2026-03-26T11:11:07+01:00"
                    updatedAt: "2026-03-26T11:11:08+01:00"
                    consumedAt: "2026-10-22T14:00:00+02:00"
                    priceIncludingTaxes: 15
                    priceExcludingTaxes: 13.64
                    taxesByRates:
                      "10.00": 1.36
                    totalTaxes: 1.36
                    amountIncludingTaxes: 15
                    amountExcludingTaxes: 15
                    amountTaxesByRates:
                      "0.00": 0
                    totalAmountTaxes: 0
                    childrenPurchases: []
                    parentPurchaseId: null
                    groupId: null
                    onCreditNote: false
                    onCanceledDocument: false
                bookings:
                  - id: 297
                    start_at: "2026-10-22T14:00:00+02:00"
                    end_at: "2026-10-22T16:00:00+02:00"
                    bookable_type_id: 2
                    bookable_id: 2
                    hotel_room_type_id: null
                    hotel_room_id: null
                    resort_purchase_id: 11924
                    comment: test cancel
                    bookable_type:
                      id: 2
                      article_category_id: 94
                      type: BIKE
                      label: Lancer de hache
                      description: <p>Scéance de 60 Min 2 couloirs</p>
                      pictures:
                        - /public/images/capture-d-e-cran-2024-09-27-a-14.45.44.png
                      is_public: true
                      formula_price: "15.00"
                      slot_duration: "01:00"
                      slot_min_time: "10:00"
                      slot_max_time: "22:00"
                      rank: 4
                      deleted_at: null
                      vat_rate_id: 3
                      article_category: null
                      vat_rate: null
                      slot_duration_in_minutes: 60
                    bookable:
                      id: 2
                      label: Parking 1
                      bookable_type_id: 2
                      rank: 0
                      deleted_at: null
                      bookable_type: null
                    hotel_room_type: null
                    hotel_room: null
                    resort_purchase: null
                ex_bookings:
                  - id: 143
                    created_at: "2026-03-26T11:11:07+01:00"
                    updated_at: "2026-03-26T11:11:07+01:00"
                    deleted_at: null
                    source: dayuse
                    external_id: TEST_CANCEL
                    raw_data:
                      source: dayuse
                      external_id: TEST_CANCEL
                      comment: Test annulation
                      customer:
                        civility: 1
                        lastname: Dupont
                        firstname: Michel
                        address: 123 rue Dunois
                        postcode: "75013"
                        city: PARIS
                        country: FR
                      bookings:
                        - start_at: 2026-10-22T14:00
                          end_at: 2026-10-22T16:00
                          bookable_type_id: 2
                          comment: test cancel
                    resort_order_id: 1349
                    resort_order: []
        "401":
          description: Non authentifié
      requestBody:
        required: true
        content:
          application/json:
            schema:
              type: object
              properties:
                is_no_show:
                  type: boolean
                  description: Indique si l'annulation est un no-show
                  example: false
              required:
                - is_no_show
components:
  securitySchemes:
    bearerAuth:
      type: http
      scheme: bearer
      bearerFormat: JWT
      description: Token obtenu via la route de login
security:
  - bearerAuth: []
